Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_040623FTO_72146
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-30-004-027-001/54
(HARRAI) 		1730004000NRG24040620230024516 04/06/2023 SOMAVATI NAGAR 1730004WL002881 SOMAVATI NAGAR 00045 BARB0OBAIDU 1326 1326 Processed 07/06/2023 215468623 SOMAVATINAGAR (000000)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-027-001/113-A
(HARRAI) 		1730004000NRG24040620230024508 04/06/2023 Sachin Sen 1730004WL002881 Sachin Sen 00048 BKID0009034 1326 1326 Processed 07/06/2023 215468623 SachinSen (000000)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-036-002/20
(KHASROD) 		1730004000NRG24020620230022908 04/06/2023 Awadhnarayan 1730004WL002736 Awadhnarayan 00462 UCBA0000259 884 884 Processed 07/06/2023 215468623 Awadhnarayan (000000)
4 OBEDULLAHGANJ MP-30-004-036-002/23
(KHASROD) 		1730004000NRG24020620230022910 04/06/2023 kala bai 1730004WL002736 kala bai 00462 UCBA0000259 884 884 Processed 07/06/2023 215468623 kalabai (000000)
5 OBEDULLAHGANJ MP-30-004-036-002/27
(KHASROD) 		1730004000NRG24020620230022911 04/06/2023 Kamlesh 1730004WL002736 Kamlesh 00462 UCBA0000259 884 884 Processed 07/06/2023 215468623 Kamlesh (000000)
6 OBEDULLAHGANJ MP-30-004-036-002/28
(KHASROD) 		1730004000NRG24020620230022913 04/06/2023 Umesh 1730004WL002736 Umesh 00462 UCBA0000259 884 884 Processed 07/06/2023 215468623 Umesh (000000)
7 OBEDULLAHGANJ MP-30-004-036-002/36
(KHASROD) 		1730004000NRG24020620230022917 04/06/2023 Vinod 1730004WL002736 Vinod 00462 UCBA0000259 884 884 Processed 07/06/2023 215468623 Vinod (000000)
8 OBEDULLAHGANJ MP-30-004-036-002/69
(KHASROD) 		1730004000NRG24020620230022922 04/06/2023 Suresh 1730004WL002736 Suresh 00462 UCBA0000259 884 884 Processed 07/06/2023 215468623 Suresh (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_040623FTO_72146 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
2 OBEDULLAHGANJ MP1730004_040623FTO_72146 Bank of India BKID0009034 MISROD 1326
3 OBEDULLAHGANJ MP1730004_040623FTO_72146 UCO Bank UCBA0000259 OBAIDULLAGANJ 1768
4 OBEDULLAHGANJ MP1730004_040623FTO_72146 UCO Bank UCBA0000259 UCO BANK OBEDULLAHGANJ 3536

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