Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_201123FTO_359813
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-30-004-006-003/208
(BAMNAI) 		1730004000NRG24201120230182220 20/11/2023 badami 1730004WL030942 badami 00078 CNRB0006076 1547 1547 Processed 01/01/2024 325457401 badami (000000)
2 OBEDULLAHGANJ MP-30-004-006-003/208
(BAMNAI) 		1730004000NRG24201120230182219 20/11/2023 badami 1730004WL030942 badami 00078 CNRB0006076 1547 1547 Processed 01/01/2024 325457401 badami (000000)
SubTotal 3094 3094
3 OBEDULLAHGANJ MP-30-004-067-001/1001
(TAMOT) 		1730004067NRG24201120230181936 20/11/2023 vijaypal chouhan 1730004067WL030922 vijaypal chouhan 00089 CBIN0281021 1105 1105 Processed 01/01/2024 325457401 vijaypalchouhan (000000)
4 OBEDULLAHGANJ MP-30-004-067-001/1001
(TAMOT) 		1730004067NRG24201120230181935 20/11/2023 vijaypal chouhan 1730004067WL030922 vijaypal chouhan 00089 CBIN0281021 663 663 Processed 01/01/2024 325457401 vijaypalchouhan (000000)
SubTotal 1768 1768
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_201123FTO_359813 Canara Bank CNRB0006076 OBEDULLAGANJ 3094
2 OBEDULLAHGANJ MP1730004_201123FTO_359813 Central Bank Of India CBIN0281021 OBDEULAGANJ 1768

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