Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_230923FTO_283564
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-30-007-016-001/481
(CHANDLI) 		1730007016NRG24220920230146589 23/09/2023 ANILKUMAR PANDEY 1730007WL0024961 ANILKUMAR PANDEY 00415 SBIN0010504 1105 1105 Processed 10/11/2023 309467323 ANILKUMARPANDEY (000000)
2 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24220920230146590 23/09/2023 ANILKUMAR PANDEY 1730007WL0024961 ANILKUMAR PANDEY 00415 SBIN0010504 1105 1105 Processed 10/11/2023 309467323 ANILKUMARPANDEY (000000)
3 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24220920230146591 23/09/2023 ANILKUMAR PANDEY 1730007WL0024961 ANILKUMAR PANDEY 00415 SBIN0010504 884 884 Processed 10/11/2023 309467323 ANILKUMARPANDEY (000000)
4 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24220920230146592 23/09/2023 ANILKUMAR PANDEY 1730007WL0024961 ANILKUMAR PANDEY 00415 SBIN0010504 884 884 Processed 10/11/2023 309467323 ANILKUMARPANDEY (000000)
5 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24220920230146593 23/09/2023 ANILKUMAR PANDEY 1730007WL0024961 ANILKUMAR PANDEY 00415 SBIN0010504 884 884 Processed 10/11/2023 309467323 ANILKUMARPANDEY (000000)
6 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24220920230146594 23/09/2023 ANILKUMAR PANDEY 1730007WL0024961 ANILKUMAR PANDEY 00415 SBIN0010504 884 884 Processed 10/11/2023 309467323 ANILKUMARPANDEY (000000)
7 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24220920230146595 23/09/2023 ANILKUMAR PANDEY 1730007WL0024961 ANILKUMAR PANDEY 00415 SBIN0010504 884 884 Processed 10/11/2023 309467323 ANILKUMARPANDEY (000000)
8 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24220920230146596 23/09/2023 ANILKUMAR PANDEY 1730007WL0024961 ANILKUMAR PANDEY 00415 SBIN0010504 884 884 Processed 10/11/2023 309467323 ANILKUMARPANDEY (000000)
SubTotal 7514 7514
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_230923FTO_283564 State Bank of India SBIN0010504 UDAIPURA 7514

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