Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:50:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_250524APB_FTO_45822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OBEDULLAHGANJ MP-30-004-048-001/252
(NOORGANJ) 		1730004000NRG25240520240046485 25/05/2024 roshan 1730004WL004559 roshan 00045 BARB0MANDID 729 729 Processed 29/05/2024 128939631 roshan UCO BANK(607066)
SubTotal 729 729
2 OBEDULLAHGANJ MP-30-004-015-002/9-A
(BORPANI) 		1730004015NRG25240520240046191 25/05/2024 Dashrath singh uikey 1730004015WL004530 Dashrath singh uikey 00045 BARB0OBAIDU 200 200 Processed 29/05/2024 128939631 Dashrathsinghuikey BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-048-001/802
(NOORGANJ) 		1730004000NRG25240520240046487 25/05/2024 nafees 1730004WL004559 nafees 00045 BARB0OBAIDU 729 729 Processed 29/05/2024 128939631 nafees BANK OF BARODA(606985)
SubTotal 929 929
4 OBEDULLAHGANJ MP-30-004-015-002/42-A
(BORPANI) 		1730004015NRG25240520240046187 25/05/2024 Sourabh Uikey 1730004015WL004530 Sourabh Uikey 00048 BKID0009063 200 200 Processed 29/05/2024 128939631 SourabhUikey NARMADA JHABUA GRAMIN BANK(508515)
5 OBEDULLAHGANJ MP-30-004-027-002/113-A
(HARRAI) 		1730004027NRG25230520240044897 25/05/2024 SHUBHAM SAHU 1730004027WL004374 SHUBHAM SAHU 00048 BKID0009063 729 729 Processed 29/05/2024 128939631 SHUBHAMSAHU BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-027-002/418-A
(HARRAI) 		1730004027NRG25230520240044906 25/05/2024 Suresh 1730004027WL004374 Suresh 00048 BKID0009063 729 729 Processed 29/05/2024 128939631 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1658 1658
7 OBEDULLAHGANJ MP-30-004-032-002/102
(KARHODA) 		1730004032NRG25230520240045778 25/05/2024 Dinesh keer 1730004032WL004479 Dinesh keer 00078 CNRB0002633 1215 1215 Processed 29/05/2024 128939631 Dineshkeer CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-032-002/121
(KARHODA) 		1730004032NRG25230520240045783 25/05/2024 ANITA BAI 1730004032WL004479 ANITA BAI 00078 CNRB0002633 1215 1215 Processed 29/05/2024 128939631 ANITABAI IDFC BANK LIMITED(608117)
9 OBEDULLAHGANJ MP-30-004-032-002/6-A
(KARHODA) 		1730004032NRG25230520240045785 25/05/2024 Dharam singh 1730004032WL004479 Dharam singh 00078 CNRB0002633 1215 1215 Processed 29/05/2024 128939631 Dharamsingh CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-032-002/62
(KARHODA) 		1730004032NRG25230520240045786 25/05/2024 Bhagwan singh 1730004032WL004479 Bhagwan singh 00078 CNRB0002633 1215 1215 Processed 29/05/2024 128939631 Bhagwansingh CANARA BANK(508532)
SubTotal 4860 4860
11 OBEDULLAHGANJ MP-30-004-032-002/113
(KARHODA) 		1730004032NRG25230520240045779 25/05/2024 SARJO BAI 1730004032WL004479 SARJO BAI 00078 CNRB0004323 1215 1215 Processed 29/05/2024 128939631 SARJOBAI CANARA BANK(508532)
SubTotal 1215 1215
12 OBEDULLAHGANJ MP-30-004-015-002/38
(BORPANI) 		1730004015NRG25240520240046186 25/05/2024 sukhabati bai 1730004015WL004530 sukhabati bai 00089 CBIN0280732 200 200 Processed 29/05/2024 128939631 sukhabatibai CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-015-002/65-A
(BORPANI) 		1730004015NRG25240520240046188 25/05/2024 Sanjay 1730004015WL004530 Sanjay 00089 CBIN0280732 200 200 Processed 29/05/2024 128939631 Sanjay CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-015-002/82-A
(BORPANI) 		1730004015NRG25240520240046189 25/05/2024 sarup singh 1730004015WL004530 sarup singh 00089 CBIN0280732 100 100 Processed 29/05/2024 128939631 sarupsingh CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-015-002/82-A
(BORPANI) 		1730004015NRG25240520240046190 25/05/2024 sarup singh 1730004015WL004530 sarup singh 00089 CBIN0280732 100 100 Processed 29/05/2024 128939631 sarupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
16 OBEDULLAHGANJ MP-30-004-027-002/113-A
(HARRAI) 		1730004027NRG25230520240044895 25/05/2024 munnalal 1730004027WL004374 munnalal 00089 CBIN0281021 729 729 Processed 29/05/2024 128939631 munnalal UNION BANK OF INDIA(508500)
17 OBEDULLAHGANJ MP-30-004-027-002/113-A
(HARRAI) 		1730004027NRG25230520240044896 25/05/2024 suman bai 1730004027WL004374 suman bai 00089 CBIN0281021 729 729 Processed 29/05/2024 128939631 sumanbai CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-027-002/157
(HARRAI) 		1730004027NRG25230520240044898 25/05/2024 Monbai 1730004027WL004374 Monbai 00089 CBIN0281021 729 729 Processed 29/05/2024 128939631 Monbai CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-027-002/157
(HARRAI) 		1730004027NRG25230520240044899 25/05/2024 Monbai 1730004027WL004374 Monbai 00089 CBIN0281021 729 729 Processed 29/05/2024 128939631 Monbai CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-027-002/157
(HARRAI) 		1730004027NRG25230520240044900 25/05/2024 Monbai 1730004027WL004374 Monbai 00089 CBIN0281021 729 729 Processed 29/05/2024 128939631 Monbai CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-027-002/416-A
(HARRAI) 		1730004027NRG25230520240044905 25/05/2024 ARTI bai 1730004027WL004374 ARTI bai 00089 CBIN0281021 729 729 Processed 29/05/2024 128939631 ARTIbai CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-027-002/420-A
(HARRAI) 		1730004027NRG25230520240044908 25/05/2024 NANDANI BAI 1730004027WL004374 NANDANI BAI 00089 CBIN0281021 729 729 Processed 29/05/2024 128939631 NANDANIBAI CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-027-002/420-A
(HARRAI) 		1730004027NRG25230520240044907 25/05/2024 NANDANI BAI 1730004027WL004374 NANDANI BAI 00089 CBIN0281021 729 729 Processed 29/05/2024 128939631 NANDANIBAI BANK OF BARODA(606985)
24 OBEDULLAHGANJ MP-30-004-040-003/29742413
(MAGARPUNCHH) 		1730004074NRG25240520240046425 25/05/2024 Hari Shankar Rajput 1730004074WL004554 Hari Shankar Rajput 00089 CBIN0281021 243 243 Processed 29/05/2024 128939631 HariShankarRajput CENTRAL BANK OF INDIA(607115)
SubTotal 6075 6075
25 OBEDULLAHGANJ MP-30-004-061-001/1315
(SEMARI KALAN) 		1730004000NRG25240520240046221 25/05/2024 DEENA 1730004WL004532 DEENA 00089 CBIN0282889 1701 1701 Processed 29/05/2024 128939631 DEENA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
26 OBEDULLAHGANJ MP-30-004-032-002/120
(KARHODA) 		1730004032NRG25230520240045782 25/05/2024 ARJUN SINGH 1730004032WL004479 ARJUN SINGH 00127 FDRL0002184 1215 1215 Processed 29/05/2024 128939631 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
27 OBEDULLAHGANJ MP-30-004-061-001/1343
(SEMARI KALAN) 		1730004000NRG25240520240046222 25/05/2024 rukshana 1730004WL004532 rukshana 00176 IDIB000R523 1701 1701 Processed 29/05/2024 128939631 rukshana FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
28 OBEDULLAHGANJ MP-30-004-040-002/912
(MAGARPUNCHH) 		1730004040NRG25240520240046661 25/05/2024 Sunita 1730004040WL004583 Sunita 00354 PUNB0742000 243 243 Processed 29/05/2024 128939631 Sunita PUNJAB NATIONAL BANK(508568)
29 OBEDULLAHGANJ MP-30-004-040-002/913
(MAGARPUNCHH) 		1730004040NRG25240520240046662 25/05/2024 Narmada 1730004040WL004583 Narmada 00354 PUNB0742000 243 243 Processed 29/05/2024 128939631 Narmada JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 486 486
30 OBEDULLAHGANJ MP-30-004-032-002/129
(KARHODA) 		1730004032NRG25230520240045784 25/05/2024 Shakti singh meena 1730004032WL004479 Shakti singh meena 00415 SBIN0010348 1215 1215 Processed 29/05/2024 128939631 Shaktisinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
31 OBEDULLAHGANJ MP-30-004-002-002/141-A
(AMBAI) 		1730004002NRG25240520240046405 25/05/2024 nandkishor 1730004002WL004551 nandkishor 00415 SBIN0010817 243 243 Processed 29/05/2024 128939631 nandkishor STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-027-002/416-A
(HARRAI) 		1730004027NRG25230520240044904 25/05/2024 BALRAM 1730004027WL004374 BALRAM 00415 SBIN0010817 729 729 Processed 29/05/2024 128939631 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 OBEDULLAHGANJ MP-30-004-040-002/914
(MAGARPUNCHH) 		1730004040NRG25240520240046663 25/05/2024 rajni 1730004040WL004583 rajni 00415 SBIN0010817 243 243 Processed 29/05/2024 128939631 rajni JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1215 1215
34 OBEDULLAHGANJ MP-30-004-024-002/124
(GHAT PIPALIYA) 		1730004024NRG25240520240046450 25/05/2024 Sumitra Bai 1730004024WL004557 Sumitra Bai 00415 SBIN0014684 1701 1701 Processed 29/05/2024 128939631 SumitraBai STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-061-001/11-B
(SEMARI KALAN) 		1730004000NRG25240520240046241 25/05/2024 purosuttam singh 1730004WL004534 purosuttam singh 00415 SBIN0014684 1701 1701 Processed 29/05/2024 128939631 purosuttamsingh STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-061-001/1313-A
(SEMARI KALAN) 		1730004000NRG25240520240046220 25/05/2024 CHETO BAI 1730004WL004532 CHETO BAI 00415 SBIN0014684 1701 1701 Processed 29/05/2024 128939631 CHETOBAI STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-061-001/97-B
(SEMARI KALAN) 		1730004000NRG25240520240046223 25/05/2024 Geeta Bai 1730004WL004532 Geeta Bai 00415 SBIN0014684 1701 1701 Processed 29/05/2024 128939631 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
38 OBEDULLAHGANJ MP-30-004-027-002/183
(HARRAI) 		1730004027NRG25230520240044903 25/05/2024 JEETERDRA 1730004027WL004374 JEETERDRA 00462 UCBA0000259 729 729 Processed 29/05/2024 128939631 JEETERDRA BANK OF INDIA(508505)
39 OBEDULLAHGANJ MP-30-004-027-002/183
(HARRAI) 		1730004027NRG25230520240044901 25/05/2024 JEETERDRA 1730004027WL004374 JEETERDRA 00462 UCBA0000259 729 729 Processed 29/05/2024 128939631 JEETERDRA CENTRAL BANK OF INDIA(607115)
40 OBEDULLAHGANJ MP-30-004-027-002/183
(HARRAI) 		1730004027NRG25230520240044902 25/05/2024 JEETERDRA 1730004027WL004374 JEETERDRA 00462 UCBA0000259 729 729 Processed 29/05/2024 128939631 JEETERDRA CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-032-002/115
(KARHODA) 		1730004032NRG25230520240045780 25/05/2024 NITIN 1730004032WL004479 NITIN 00462 UCBA0000259 1215 1215 Processed 29/05/2024 128939631 NITIN UCO BANK(607066)
42 OBEDULLAHGANJ MP-30-004-048-001/1197
(NOORGANJ) 		1730004000NRG25240520240046482 25/05/2024 krishna 1730004WL004559 krishna 00462 UCBA0000259 729 729 Processed 29/05/2024 128939631 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
43 OBEDULLAHGANJ MP-30-004-032-002/119
(KARHODA) 		1730004032NRG25230520240045781 25/05/2024 Balwant 1730004032WL004479 Balwant 00468 UBIN0822035 1215 1215 Processed 29/05/2024 128939631 Balwant UNION BANK OF INDIA(508500)
SubTotal 1215 1215
44 OBEDULLAHGANJ MP-30-004-048-001/252
(NOORGANJ) 		1730004000NRG25240520240046483 25/05/2024 setan singh 1730004WL004559 setan singh 00532 CBIN0R20002 729 729 Processed 29/05/2024 128939631 setansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
45 OBEDULLAHGANJ MP-30-004-024-002/124
(GHAT PIPALIYA) 		1730004024NRG25240520240046449 25/05/2024 Ramcharan 1730004024WL004557 Ramcharan 00697 BKID0MG7018 1701 1701 Processed 29/05/2024 128939631 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
46 OBEDULLAHGANJ MP-30-004-062-004/112
(SEMARI KHURD) 		1730004062NRG25240520240046406 25/05/2024 gayatri bai 1730004062WL004552 gayatri bai 00697 BKID0MG7018 243 243 Processed 29/05/2024 128939631 gayatribai STATE BANK OF INDIA(508548)
SubTotal 1944 1944
47 OBEDULLAHGANJ MP-30-004-048-001/1190
(NOORGANJ) 		1730004000NRG25240520240046480 25/05/2024 manisha 1730004WL004559 manisha 00697 BKID0MG7028 729 729 Processed 29/05/2024 128939631 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
48 OBEDULLAHGANJ MP-30-004-048-001/1190
(NOORGANJ) 		1730004000NRG25240520240046479 25/05/2024 mukesh 1730004WL004559 mukesh 00697 BKID0MG7028 729 729 Processed 29/05/2024 128939631 mukesh NARMADA JHABUA GRAMIN BANK(508515)
49 OBEDULLAHGANJ MP-30-004-048-001/252
(NOORGANJ) 		1730004000NRG25240520240046484 25/05/2024 madhu bai 1730004WL004559 madhu bai 00697 BKID0MG7028 729 729 Processed 29/05/2024 128939631 madhubai NARMADA JHABUA GRAMIN BANK(508515)
50 OBEDULLAHGANJ MP-30-004-048-001/258
(NOORGANJ) 		1730004000NRG25240520240046486 25/05/2024 tarun sharma 1730004WL004559 tarun sharma 00697 BKID0MG7028 729 729 Processed 29/05/2024 128939631 tarunsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 OBEDULLAHGANJ MP-30-004-048-001/802
(NOORGANJ) 		1730004000NRG25240520240046488 25/05/2024 SULTANA 1730004WL004559 SULTANA 00697 BKID0MG7028 729 729 Processed 29/05/2024 128939631 SULTANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
52 OBEDULLAHGANJ MP-30-004-017-001/113
(CHIKLOD KALAN) 		1730004032NRG25230520240045777 25/05/2024 Lalsingh 1730004032WL004479 Lalsingh 00697 BKID0MG7035 1215 1215 Processed 29/05/2024 128939631 Lalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
53 OBEDULLAHGANJ MP-30-004-048-001/1197
(NOORGANJ) 		1730004000NRG25240520240046481 25/05/2024 vidhyawati 1730004WL004559 vidhyawati 00697 BKID0NAMRGB 729 729 Processed 29/05/2024 128939631 vidhyawati STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-061-001/1044
(SEMARI KALAN) 		1730004000NRG25240520240046240 25/05/2024 BHURE SINGH 1730004WL004534 BHURE SINGH 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128939631 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
Total 45712 45712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 729
2 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 200
3 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Bank of Baroda BARB0OBAIDU Obedullahganj 729
4 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Bank of India BKID0009063 OBEDULLAGANJ 1658
5 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Canara Bank CNRB0002633 BANGARASIA 4860
6 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Canara Bank CNRB0004323 Bhojpur 1215
7 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Central Bank Of India CBIN0280732 GOHARGANJ 600
8 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Central Bank Of India CBIN0281021 CBI OBEDULLAHGANJ 729
9 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Central Bank Of India CBIN0281021 OBDEULAGANJ 5346
10 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Central Bank Of India CBIN0282889 INTKHEDI 1701
11 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 FEDERAL BANK FDRL0002184 BHAIROPUR 1215
12 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Indian Bank IDIB000R523 Raisen 1701
13 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 486
14 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 1215
15 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 State Bank of India SBIN0010817 OBEDULLAGANJ 1215
16 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 State Bank of India SBIN0014684 SULTANPUR 6804
17 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 UCO Bank UCBA0000259 OBAIDULLAGANJ 4131
18 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Union Bank of India UBIN0822035 SHAHPURA 1215
19 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB NOORGANJ 729
20 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1944
21 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 3645
22 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 1215
23 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 729
24 OBEDULLAHGANJ MP1730004_250524APB_FTO_45822 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1701

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