Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_270623FTO_131376
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-30-004-026-001/437
(GOUTAMPUR) 		1730004026NRG24260620230052186 27/06/2023 ASHOK KUMAR 1730004026WL006336 ASHOK KUMAR 00048 BKID0009063 884 884 Processed 05/07/2023 702132297 ASHOKKUMAR (000000)
SubTotal 884 884
2 OBEDULLAHGANJ MP-30-004-027-001/58-A
(HARRAI) 		1730004000NRG24270620230055125 27/06/2023 Ritesh 1730004WL006788 Ritesh 00089 CBIN0281021 884 884 Processed 05/07/2023 702132297 Ritesh (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_270623FTO_131376 Bank of India BKID0009063 OBEDULLAGANJ 884
2 OBEDULLAHGANJ MP1730004_270623FTO_131376 Central Bank Of India CBIN0281021 OBDEULAGANJ 884

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