Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_051223FTO_375827
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-30-007-061-002/242
(SAINKHEDA) 		1730007061NRG24051220230191140 05/12/2023 PARSHOTTAM 1730007061WL032311 PARSHOTTAM 00532 CBIN0R20002 884 884 Processed 29/02/2024 462917886 PARSHOTTAM (000000)
2 UDAIPURA MP-30-007-061-002/242
(SAINKHEDA) 		1730007061NRG24051220230191141 05/12/2023 PARSHOTTAM 1730007061WL032311 PARSHOTTAM 00532 CBIN0R20002 442 442 Processed 29/02/2024 462917886 PARSHOTTAM (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_051223FTO_375827 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB PANJARA 1326

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