Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_261223FTO_408371
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-30-004-062-005/111-C
(SEMARI KHURD) 		1730004000NRG24261220230207446 26/12/2023 Raunak kha 1730004WL034664 Raunak kha 00176 IDIB000R523 663 663 Processed 12/03/2024 664059936 Raunakkha (000000)
SubTotal 663 663
2 OBEDULLAHGANJ MP-30-004-022-002/2166
(DOB) 		1730004000NRG24261220230207436 26/12/2023 shanta bai 1730004WL034661 shanta bai 00415 SBIN0010817 2652 2652 Processed 12/03/2024 664059936 shantabai (000000)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-022-002/2166
(DOB) 		1730004000NRG24261220230207437 26/12/2023 MUNNALAL 1730004WL034661 MUNNALAL 00462 UCBA0000259 2652 2652 Processed 12/03/2024 664059936 MUNNALAL (000000)
SubTotal 2652 2652
4 OBEDULLAHGANJ MP-30-004-022-002/2384
(DOB) 		1730004000NRG24261220230207443 26/12/2023 Gopi Lal 1730004WL034662 Gopi Lal 00697 BKID0MG7043 2652 2652 Processed 12/03/2024 664059936 GopiLal (000000)
5 OBEDULLAHGANJ MP-30-004-022-002/2384
(DOB) 		1730004000NRG24261220230207442 26/12/2023 Gopi Lal 1730004WL034662 Gopi Lal 00697 BKID0MG7043 2652 2652 Processed 12/03/2024 664059936 GopiLal (000000)
SubTotal 5304 5304
6 OBEDULLAHGANJ MP-30-004-022-002/2224
(DOB) 		1730004000NRG24261220230207438 26/12/2023 vinod singh 1730004WL034661 vinod singh 00697 BKID0NAMRGB 2652 2652 Processed 12/03/2024 664059936 vinodsingh (000000)
SubTotal 2652 2652
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_261223FTO_408371 Indian Bank IDIB000R523 Raisen 663
2 OBEDULLAHGANJ MP1730004_261223FTO_408371 State Bank of India SBIN0010817 OBEDULLAGANJ 2652
3 OBEDULLAHGANJ MP1730004_261223FTO_408371 UCO Bank UCBA0000259 OBAIDULLAGANJ 2652
4 OBEDULLAHGANJ MP1730004_261223FTO_408371 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 5304
5 OBEDULLAHGANJ MP1730004_261223FTO_408371 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 2652

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