Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_040823FTO_204240
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-30-007-038-001/42
(KIRGIKHURD) 		1730007000NRG24040820230109767 04/08/2023 puspraj rajput 1730007WL016972 puspraj rajput 00415 SBIN0010504 884 884 Processed 10/08/2023 453412540 pusprajrajput (000000)
SubTotal 884 884
2 UDAIPURA MP-30-007-038-001/212-D
(KIRGIKHURD) 		1730007000NRG24040820230109763 04/08/2023 Neelesh Rajput 1730007WL016972 Neelesh Rajput 00691 IPOS0000001 884 884 Processed 10/08/2023 453412540 NeeleshRajput (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_040823FTO_204240 State Bank of India SBIN0010504 UDAIPURA 884
2 UDAIPURA MP1730007_040823FTO_204240 India Post Payments Bank IPOS0000001 Raisen 884

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