Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_100823FTO_212989
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-30-004-024-001/975
(GHAT PIPALIYA) 		1730004024NRG24100820230114811 10/08/2023 Omwati 1730004024WL018152 Omwati 00089 CBIN0282889 2431 2431 Processed 18/08/2023 589741410 Omwati (000000)
SubTotal 2431 2431
2 OBEDULLAHGANJ MP-30-004-073-001/73
(BAGASPUR) 		1730004000NRG24100820230114792 10/08/2023 Narayan 1730004WL018147 Narayan 00415 SBIN0014684 1547 1547 Processed 18/08/2023 589741410 Narayan (000000)
SubTotal 1547 1547
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_100823FTO_212989 Central Bank Of India CBIN0282889 INTKHEDI 2431
2 OBEDULLAHGANJ MP1730004_100823FTO_212989 State Bank of India SBIN0014684 SULTANPUR 1547

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