Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:40:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_040723FTO_147289

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-30-007-028-001/107-A (HADIDOL)

1730007000NRG24040720230066833

04/07/2023

VIMLA BAI

1730007WL008455

VIMLA BAI

00415

SBIN0004367

1326

1326

Processed

11/07/2023

807066124

VIMLABAI

(000000)

2

UDAIPURA

MP-30-007-028-001/85 (HADIDOL)

1730007000NRG24040720230066835

04/07/2023

RAM BABU

1730007WL008455

RAM BABU

00415

SBIN0004367

1326

1326

Processed

11/07/2023

807066124

RAMBABU

(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_040723FTO_147289	State Bank of India	SBIN0004367	DEORI	2652

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