Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:09:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_110523FTO_38302

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-30-007-001-001/487-B (ALIWADA)

1730007001NRG24100520230008596

11/05/2023

Jalam

1730007001WL000870

Jalam

00415

SBIN0004367

1224

1224

Processed

16/05/2023

714525585

Jalam

(000000)

2

UDAIPURA

MP-30-007-001-001/490-A (ALIWADA)

1730007001NRG24100520230008597

11/05/2023

BRAJESH

1730007001WL000870

BRAJESH

00415

SBIN0004367

1224

1224

Processed

16/05/2023

714525585

BRAJESH

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_110523FTO_38302	State Bank of India	SBIN0004367	DEORI	2448

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