Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_221123FTO_362215
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-30-004-015-002/42-B
(BORPANI) 		1730004000NRG24221120230183692 22/11/2023 Arun Uikey 1730004WL031161 Arun Uikey 00048 BKID0009063 1326 1326 Processed 01/01/2024 324964007 ArunUikey (000000)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-015-002/65
(BORPANI) 		1730004000NRG24221120230183695 22/11/2023 SANTU LAL UIKEY 1730004WL031161 SANTU LAL UIKEY 00415 SBIN0010817 1326 1326 Processed 01/01/2024 324964007 SANTULALUIKEY (000000)
SubTotal 1326 1326
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_221123FTO_362215 Bank of India BKID0009063 OBEDULLAGANJ 1326
2 OBEDULLAHGANJ MP1730004_221123FTO_362215 State Bank of India SBIN0010817 OBEDULLAGANJ 1326

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