Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_180523FTO_46470
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-30-007-025-001/28-A
(GAYVYAN) 		1730007025NRG24180520230012927 18/05/2023 HALKE BHAIYA 1730007025WL001396 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836158682 HALKEBHAIYA (000000)
2 UDAIPURA MP-30-007-025-001/28-A
(GAYVYAN) 		1730007025NRG24180520230012925 18/05/2023 HALKE BHAIYA 1730007025WL001396 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836158682 HALKEBHAIYA (000000)
3 UDAIPURA MP-30-007-039-002/1240
(KISHANPUR) 		1730007039NRG24180520230012938 18/05/2023 Ramdevi 1730007039WL001397 Ramdevi 00415 SBIN0010504 442 442 Processed 24/05/2023 836158682 Ramdevi (000000)
4 UDAIPURA MP-30-007-039-002/1241
(KISHANPUR) 		1730007039NRG24180520230012939 18/05/2023 Dayaram 1730007039WL001397 Dayaram 00415 SBIN0010504 1326 1326 Rejected 24/05/2023 836158682 No Such Account
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_180523FTO_46470 State Bank of India SBIN0010504 UDAIPURA 4420

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