Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_031223FTO_372477
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 UDAIPURA MP-30-007-018-001/1032
(CHHATER) 		1730007018NRG24031220230188727 03/12/2023 PRABHA 1730007018WL031945 PRABHA 00415 SBIN0010504 1326 1326 Processed 01/01/2024 318800653 PRABHA (000000)
2 UDAIPURA MP-30-007-018-001/1032
(CHHATER) 		1730007018NRG24031220230188728 03/12/2023 PRABHA 1730007018WL031945 PRABHA 00415 SBIN0010504 221 221 Processed 01/01/2024 318800653 PRABHA (000000)
3 UDAIPURA MP-30-007-067-001/53
(UDADMAU) 		1730007067NRG24031220230188726 03/12/2023 GOPAL SINGH 1730007067WL031944 GOPAL SINGH 00415 SBIN0010504 663 663 Processed 01/01/2024 318800653 GOPALSINGH (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_031223FTO_372477 State Bank of India SBIN0010504 UDAIPURA 2210

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