Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_260923FTO_290115
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-30-004-055-003/168-C
(RAJALWADI KALAN) 		1730004055NRG24260920230149122 26/09/2023 Karan jatav 1730004055WL025504 Karan jatav 00048 BKID0009053 1547 1547 Processed 10/11/2023 307955705 Karanjatav (000000)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-034-002/410
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149028 26/09/2023 Ramvilas 1730004034WL025485 Ramvilas 00688 FINO0001001 1105 1105 Processed 10/11/2023 307955705 Ramvilas (000000)
SubTotal 1105 1105
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_260923FTO_290115 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1547
2 OBEDULLAHGANJ MP1730004_260923FTO_290115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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