Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_150823FTO_220335
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-30-004-068-004/297
(TARWALI) 		1730004000NRG24150820230119268 15/08/2023 shyam singh 1730004WL019090 shyam singh 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678562462 shyamsingh (000000)
2 OBEDULLAHGANJ MP-30-004-068-004/298
(TARWALI) 		1730004000NRG24150820230119269 15/08/2023 bharat singh 1730004WL019090 bharat singh 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678562462 bharatsingh (000000)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-051-002/153
(PIPALIYA GOLI) 		1730004000NRG24150820230119247 15/08/2023 ARUN 1730004WL019088 ARUN 00089 CBIN0280732 884 884 Processed 23/08/2023 678562462 ARUN (000000)
4 OBEDULLAHGANJ MP-30-004-051-002/153
(PIPALIYA GOLI) 		1730004000NRG24150820230119248 15/08/2023 PRIYANKA NAYAK 1730004WL019088 PRIYANKA NAYAK 00089 CBIN0280732 884 884 Processed 23/08/2023 678562462 PRIYANKANAYAK (000000)
SubTotal 1768 1768
5 OBEDULLAHGANJ MP-30-004-051-002/153
(PIPALIYA GOLI) 		1730004000NRG24150820230119246 15/08/2023 TEENA 1730004WL019088 TEENA 00415 SBIN0010817 884 884 Processed 23/08/2023 678562462 TEENA (000000)
SubTotal 884 884
6 OBEDULLAHGANJ MP-30-004-065-002/6-C
(TADI) 		1730004000NRG24150820230119270 15/08/2023 PARSOTTAM 1730004WL019091 PARSOTTAM 00415 SBIN0014684 221 221 Processed 23/08/2023 678562462 PARSOTTAM (000000)
7 OBEDULLAHGANJ MP-30-004-065-004/132-A
(TADI) 		1730004000NRG24150820230119275 15/08/2023 Randeer Singh 1730004WL019091 Randeer Singh 00415 SBIN0014684 1547 1547 Processed 23/08/2023 678562462 RandeerSingh (000000)
8 OBEDULLAHGANJ MP-30-004-065-004/132-A
(TADI) 		1730004000NRG24150820230119273 15/08/2023 Randeer Singh 1730004WL019091 Randeer Singh 00415 SBIN0014684 1547 1547 Processed 23/08/2023 678562462 RandeerSingh (000000)
SubTotal 3315 3315
9 OBEDULLAHGANJ MP-30-004-068-002/20
(TARWALI) 		1730004000NRG24150820230119262 15/08/2023 bhagwan das 1730004WL019090 bhagwan das 00697 BKID0MG6096 1326 1326 Processed 23/08/2023 678562462 bhagwandas (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_150823FTO_220335 Canara Bank CNRB0002633 BANGARASIA 2652
2 OBEDULLAHGANJ MP1730004_150823FTO_220335 Central Bank Of India CBIN0280732 GOHARGANJ 1768
3 OBEDULLAHGANJ MP1730004_150823FTO_220335 State Bank of India SBIN0010817 OBEDULLAGANJ 884
4 OBEDULLAHGANJ MP1730004_150823FTO_220335 State Bank of India SBIN0014684 SULTANPUR 3315
5 OBEDULLAHGANJ MP1730004_150823FTO_220335 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 1326

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