Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_100622FTO_193921
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-30-004-069-004/161
(THANA) 		1730004069NRG23100620220084212 10/06/2022 Shubham pal 1730004WL0011578 Shubham pal 00045 BARB0MANDID 1224 1224 Processed 16/06/2022 338850651 Shubhampal (000000)
2 OBEDULLAHGANJ MP-30-004-069-004/161
(THANA) 		1730004000NRG23100620220084163 10/06/2022 Shubham pal 1730004WL0011574 Shubham pal 00045 BARB0MANDID 1224 1224 Processed 16/06/2022 338850651 Shubhampal (000000)
SubTotal 2448 2448
3 OBEDULLAHGANJ MP-30-004-031-001/785
(KAMTON KANSIYA) 		1730004000NRG23090620220082322 10/06/2022 RICHHU 1730004WL0011314 RICHHU 00415 SBIN0014684 1224 1224 Processed 16/06/2022 338850651 RICHHU (000000)
4 OBEDULLAHGANJ MP-30-004-031-001/785
(KAMTON KANSIYA) 		1730004000NRG23090620220082321 10/06/2022 RICHHU 1730004WL0011314 RICHHU 00415 SBIN0014684 1224 1224 Processed 16/06/2022 338850651 RICHHU (000000)
SubTotal 2448 2448
5 OBEDULLAHGANJ MP-30-004-023-001/1584
(DUNGARIYA) 		1730004000NRG23090620220082798 10/06/2022 Ankit 1730004WL0011370 Ankit 00703 AIRP0000001 1224 1224 Processed 17/06/2022 338850651 Ankit (000000)
6 OBEDULLAHGANJ MP-30-004-023-001/1620
(DUNGARIYA) 		1730004000NRG23090620220082799 10/06/2022 laxman singh 1730004WL0011370 laxman singh 00703 AIRP0000001 1224 1224 Processed 17/06/2022 338850651 laxmansingh (000000)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_100622FTO_193921 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2448
2 OBEDULLAHGANJ MP1730004_100622FTO_193921 State Bank of India SBIN0014684 SULTANPUR 2448
3 OBEDULLAHGANJ MP1730004_100622FTO_193921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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