Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_250124APB_FTO_443600
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-30-007-046-003/491-A
(NOORNAGAR) 		1730007069NRG24250120240237088 25/01/2024 ganpat 1730007069WL038654 ganpat 00415 SBIN0010504 884 884 Processed 28/03/2024 039116697 ganpat STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-046-003/491-A
(NOORNAGAR) 		1730007069NRG24250120240237087 25/01/2024 Ganpat 1730007069WL038653 Ganpat 00415 SBIN0010504 660 660 Processed 28/03/2024 039116697 Ganpat STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-046-003/491-A
(NOORNAGAR) 		1730007069NRG24250120240237086 25/01/2024 ganpat 1730007069WL038653 ganpat 00415 SBIN0010504 660 660 Processed 28/03/2024 039116697 ganpat STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-046-003/520-A
(NOORNAGAR) 		1730007069NRG24250120240237089 25/01/2024 sangram 1730007069WL038654 sangram 00415 SBIN0010504 884 884 Processed 28/03/2024 039116697 sangram STATE BANK OF INDIA(508548)
SubTotal 3088 3088
Total 3088 3088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_250124APB_FTO_443600 State Bank of India SBIN0010504 UDAIPURA 3088

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