Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_271223FTO_410478
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-30-007-064-001/376
(THALA) 		1730007000NRG24271220230208943 27/12/2023 mahendra kumar sahu 1730007WL034878 mahendra kumar sahu 00415 SBIN0004367 1326 1326 Processed 12/03/2024 664019016 mahendrakumarsahu (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-006-001/922
(BAMHORI BHUARI) 		1730007000NRG24271220230208942 27/12/2023 Mohan Singh 1730007WL034877 Mohan Singh 00415 SBIN0010504 1326 1326 Processed 12/03/2024 664019016 MohanSingh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_271223FTO_410478 State Bank of India SBIN0004367 DEORI 1326
2 UDAIPURA MP1730007_271223FTO_410478 State Bank of India SBIN0010504 UDAIPURA 1326

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