Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_071023FTO_308381
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-30-004-006-003/269-C
(BAMNAI) 		1730004006NRG24071020230155697 07/10/2023 Pramila 1730004006WL026842 Pramila 00078 CNRB0006076 2431 2431 Processed 09/11/2023 305353131 Pramila (000000)
2 OBEDULLAHGANJ MP-30-004-006-003/269-C
(BAMNAI) 		1730004006NRG24071020230155698 07/10/2023 Pramila 1730004006WL026842 Pramila 00078 CNRB0006076 2431 2431 Processed 09/11/2023 305353131 Pramila (000000)
SubTotal 4862 4862
3 OBEDULLAHGANJ MP-30-004-006-002/124
(BAMNAI) 		1730004006NRG24071020230155701 07/10/2023 Priyanka 1730004006WL026843 Priyanka 00415 SBIN0005454 100 100 Processed 09/11/2023 305353131 Priyanka (000000)
SubTotal 100 100
4 OBEDULLAHGANJ MP-30-004-006-002/15
(BAMNAI) 		1730004006NRG24071020230155695 07/10/2023 Sonu 1730004006WL026842 Sonu 00462 UCBA0000259 1989 1989 Processed 09/11/2023 305353131 Sonu (000000)
5 OBEDULLAHGANJ MP-30-004-006-002/15
(BAMNAI) 		1730004006NRG24071020230155696 07/10/2023 Sonu 1730004006WL026842 Sonu 00462 UCBA0000259 1989 1989 Processed 09/11/2023 305353131 Sonu (000000)
SubTotal 3978 3978
Total 8940 8940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_071023FTO_308381 Canara Bank CNRB0006076 OBEDULLAGANJ 4862
2 OBEDULLAHGANJ MP1730004_071023FTO_308381 State Bank of India SBIN0005454 REHTI 100
3 OBEDULLAHGANJ MP1730004_071023FTO_308381 UCO Bank UCBA0000259 OBAIDULLAGANJ 3978

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