Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_051123FTO_346503
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-30-007-019-001/3
(CHHEND) 		1730007000NRG20161120210441623 05/11/2023 Yeshwant 1730007WL079838 Yeshwant 00415 SBIN0010504 1056 1056 Processed 02/01/2024 328121635 Yeshwant (000000)
2 UDAIPURA MP-30-007-019-001/3
(CHHEND) 		1730007000NRG20161120210441622 05/11/2023 Yeshwant 1730007WL079838 Yeshwant 00415 SBIN0010504 1056 1056 Processed 02/01/2024 328121635 Yeshwant (000000)
SubTotal 2112 2112
Total 2112 2112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_051123FTO_346503 State Bank of India SBIN0010504 UDAIPURA 2112

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