Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210823FTO_229114
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-30-007-009-003/221-B
(BARKHANDA) 		1730007000NRG24210820230123878 21/08/2023 KEVAL SINGH GOUND 1730007WL020132 KEVAL SINGH GOUND 00415 SBIN0004367 1326 1326 Processed 25/08/2023 729894990 KEVALSINGHGOUND (000000)
2 UDAIPURA MP-30-007-009-003/221-B
(BARKHANDA) 		1730007000NRG24210820230123880 21/08/2023 KEVAL SINGH GOUND 1730007WL020132 KEVAL SINGH GOUND 00415 SBIN0004367 1326 1326 Processed 25/08/2023 729894990 KEVALSINGHGOUND (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_210823FTO_229114 State Bank of India SBIN0004367 DEORI 2652

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