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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:50:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_150823FTO_219930

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-30-007-058-001/424 (RICHHAVAR)

1730007058NRG24150820230118965

15/08/2023

LALITA BAI

1730007058WL019044

LALITA BAI

00415

SBIN0004367

663

663

Processed

23/08/2023

678553865

LALITABAI

(000000)

2

UDAIPURA

MP-30-007-058-001/662 (RICHHAVAR)

1730007058NRG24150820230118963

15/08/2023

RAJESH LODHI

1730007058WL019043

RAJESH LODHI

00415

SBIN0004367

663

663

Processed

23/08/2023

678553865

RAJESHLODHI

(000000)

SubTotal

1326

1326

3

UDAIPURA

MP-30-007-059-002/720 (SATEHRI)

1730007000NRG24150820230118967

15/08/2023

Foolsingh

1730007WL019045

Foolsingh

00415

SBIN0010504

1326

1326

Processed

23/08/2023

678553865

Foolsingh

(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_150823FTO_219930	State Bank of India	SBIN0004367	DEORI	1326
2	UDAIPURA	MP1730007_150823FTO_219930	State Bank of India	SBIN0010504	UDAIPURA	1326

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