Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_270623FTO_130611
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-30-004-036-003/101
(KHASROD) 		1730004000NRG24270620230054657 27/06/2023 DAYARAM 1730004WL006727 DAYARAM 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702134064 DAYARAM (000000)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-036-001/285
(KHASROD) 		1730004000NRG24270620230054656 27/06/2023 Omprakash Gour 1730004WL006727 Omprakash Gour 00089 CBIN0281021 1326 1326 Processed 05/07/2023 702134064 OmprakashGour (000000)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-055-001/88-A
(RAJALWADI KALAN) 		1730004000NRG24270620230054616 27/06/2023 ASHOK KUMAR 1730004WL006713 ASHOK KUMAR 00089 CBIN0282889 1547 1547 Processed 05/07/2023 702134064 ASHOKKUMAR (000000)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_270623FTO_130611 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 OBEDULLAHGANJ MP1730004_270623FTO_130611 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
3 OBEDULLAHGANJ MP1730004_270623FTO_130611 Central Bank Of India CBIN0282889 INTKHEDI 1547

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