Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_141223FTO_391915
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-30-007-010-001/654
(BHADON) 		1730007000NRG24141220230197932 14/12/2023 CHETRAM 1730007WL033304 CHETRAM 00697 BKID0MG7032 1547 1547 Rejected 12/03/2024 No Such Account
2 UDAIPURA MP-30-007-010-001/654
(BHADON) 		1730007000NRG24141220230197931 14/12/2023 CHETRAM 1730007WL033304 CHETRAM 00697 BKID0MG7032 1547 1547 Rejected 12/03/2024 No Such Account
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_141223FTO_391915 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3094

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