Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_261123FTO_365384
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-30-004-031-001/995
(KAMTON KANSIYA) 		1730004031NRG24261120230185002 26/11/2023 dubal singh 1730004031WL031374 dubal singh 00462 UCBA0000259 1326 1326 Processed 01/01/2024 323152628 dubalsingh (000000)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-007-003/937
(BARBATPUR) 		1730004031NRG24261120230184994 26/11/2023 Rahul 1730004031WL031374 Rahul 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323152628 Rahul (000000)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-031-001/996
(KAMTON KANSIYA) 		1730004031NRG24261120230185003 26/11/2023 rakesh barela 1730004031WL031374 rakesh barela 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323152628 rakeshbarela (000000)
SubTotal 1326 1326
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_261123FTO_365384 UCO Bank UCBA0000259 OBAIDULLAGANJ 1326
2 OBEDULLAHGANJ MP1730004_261123FTO_365384 India Post Payments Bank IPOS0000001 Raisen 1326
3 OBEDULLAHGANJ MP1730004_261123FTO_365384 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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