Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_221022FTO_476597
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-30-004-005-001/157-B
(BADBAI) 		1730004005NRG23221020220253027 22/10/2022 SANJAY VISHWAKARMA 1730004005WL050331 SANJAY VISHWAKARMA 00032 UTIB0002062 612 612 Processed 29/10/2022 829295713 SANJAYVISHWAKARMA (000000)
SubTotal 612 612
2 OBEDULLAHGANJ MP-30-004-050-002/20-A
(PARKHEDI) 		1730004050NRG23221020220252421 22/10/2022 MAYA DUBEY 1730004050WL050179 MAYA DUBEY 00045 BARB0OBAIDU 2856 2856 Processed 29/10/2022 829295713 MAYADUBEY (000000)
SubTotal 2856 2856
3 OBEDULLAHGANJ MP-30-004-049-002/962
(PADONIYA) 		1730004049NRG23221020220252381 22/10/2022 BASANTI BAI 1730004049WL050159 BASANTI BAI 00089 CBIN0280733 2244 2244 Processed 29/10/2022 829295713 BASANTIBAI (000000)
SubTotal 2244 2244
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_221022FTO_476597 AXIS BANK UTIB0002062 KATARA, BHOPAL 612
2 OBEDULLAHGANJ MP1730004_221022FTO_476597 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2856
3 OBEDULLAHGANJ MP1730004_221022FTO_476597 Central Bank Of India CBIN0280733 MANDI DIP 2244

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