Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_230623FTO_121461
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-30-004-027-001/21-A
(HARRAI) 		1730004000NRG24230620230048928 23/06/2023 Ranjeet Kumar Sikarwar 1730004WL005831 Ranjeet Kumar Sikarwar 00048 BKID0009063 1326 1326 Processed 05/07/2023 702928085 RanjeetKumarSikarwar (000000)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-027-001/21-A
(HARRAI) 		1730004000NRG24230620230048929 23/06/2023 Bhagyashree 1730004WL005831 Bhagyashree 00089 CBIN0281021 1326 1326 Processed 05/07/2023 702928085 Bhagyashree (000000)
3 OBEDULLAHGANJ MP-30-004-027-001/58-A
(HARRAI) 		1730004000NRG24230620230048935 23/06/2023 Ritesh 1730004WL005831 Ritesh 00089 CBIN0281021 1326 1326 Processed 05/07/2023 702928085 Ritesh (000000)
SubTotal 2652 2652
4 OBEDULLAHGANJ MP-30-004-027-001/20-A
(HARRAI) 		1730004000NRG24230620230048927 23/06/2023 Lalta Bai 1730004WL005831 Lalta Bai 00462 UCBA0000259 1326 1326 Processed 05/07/2023 702928085 LaltaBai (000000)
5 OBEDULLAHGANJ MP-30-004-027-001/20-A
(HARRAI) 		1730004000NRG24230620230048926 23/06/2023 Santosh Kumar 1730004WL005831 Santosh Kumar 00462 UCBA0000259 1326 1326 Processed 05/07/2023 702928085 SantoshKumar (000000)
SubTotal 2652 2652
6 OBEDULLAHGANJ MP-30-004-039-001/110-A
(KUMDI BITHORI) 		1730004039NRG24230620230048800 23/06/2023 SONAM 1730004039WL005819 SONAM 00462 UCBA0002438 442 442 Processed 05/07/2023 702928085 SONAM (000000)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_230623FTO_121461 Bank of India BKID0009063 OBEDULLAGANJ 1326
2 OBEDULLAHGANJ MP1730004_230623FTO_121461 Central Bank Of India CBIN0281021 OBDEULAGANJ 2652
3 OBEDULLAHGANJ MP1730004_230623FTO_121461 UCO Bank UCBA0000259 OBAIDULLAGANJ 2652
4 OBEDULLAHGANJ MP1730004_230623FTO_121461 UCO Bank UCBA0002438 MANDIDEEP 442

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