Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_031123FTO_344088
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-30-007-065-001/305-B
(TIKHAVAN) 		1730007000NRG24031120230171703 03/11/2023 RAMDAS 1730007WL029520 RAMDAS 00089 CBIN0280736 442 442 Processed 02/01/2024 332594554 RAMDAS (000000)
SubTotal 442 442
2 UDAIPURA MP-30-007-049-001/92-A
(PADRAIKHURD) 		1730007049NRG24031120230171699 03/11/2023 mahesh kumar prajapati 1730007049WL029519 mahesh kumar prajapati 00415 SBIN0004367 442 442 Processed 02/01/2024 332594554 maheshkumarprajapati (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_031123FTO_344088 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 442
2 UDAIPURA MP1730007_031123FTO_344088 State Bank of India SBIN0004367 DEORI 442

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