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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:02:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_201223APB_FTO_401295

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-30-007-019-001/485 (CHHEND)

1730007019NRG24201220230202953

20/12/2023

ROHIT RAJPUT

1730007019WL034049

ROHIT RAJPUT

00415

SBIN0010504

221

221

Processed

11/03/2024

644686193

ROHITRAJPUT

STATE BANK OF INDIA(508548)

2

UDAIPURA

MP-30-007-019-001/538 (CHHEND)

1730007019NRG24201220230202954

20/12/2023

RAMKALI BAI

1730007019WL034049

RAMKALI BAI

00415

SBIN0010504

221

221

Processed

11/03/2024

644686193

RAMKALIBAI

STATE BANK OF INDIA(508548)

3

UDAIPURA

MP-30-007-019-001/923-C (CHHEND)

1730007019NRG24201220230202955

20/12/2023

Nepal Dhanak

1730007019WL034049

Nepal Dhanak

00415

SBIN0010504

221

221

Processed

11/03/2024

644686193

NepalDhanak

STATE BANK OF INDIA(508548)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_201223APB_FTO_401295	State Bank of India	SBIN0010504	UDAIPURA	663

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