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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_211123FTO_361485
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-30-007-036-001/124
(KHURSHURI) 		1730007036NRG24211120230183278 21/11/2023 brajesh 1730007036WL031098 brajesh 00415 SBIN0017118 663 663 Processed 01/01/2024 325141258 brajesh (000000)
SubTotal 663 663
2 UDAIPURA MP-30-007-036-002/382
(KHURSHURI) 		1730007036NRG24211120230183290 21/11/2023 BHAIYALAL 1730007036WL031099 BHAIYALAL 00697 BKID0MG7032 663 663 Processed 01/01/2024 325141258 BHAIYALAL (000000)
3 UDAIPURA MP-30-007-036-002/422
(KHURSHURI) 		1730007036NRG24211120230183293 21/11/2023 pappu 1730007036WL031099 pappu 00697 BKID0MG7032 663 663 Processed 01/01/2024 325141258 pappu (000000)
4 UDAIPURA MP-30-007-036-002/422
(KHURSHURI) 		1730007036NRG24211120230183292 21/11/2023 pappu 1730007036WL031099 pappu 00697 BKID0MG7032 663 663 Processed 01/01/2024 325141258 pappu (000000)
SubTotal 1989 1989
5 UDAIPURA MP-30-007-036-002/448
(KHURSHURI) 		1730007036NRG24211120230183298 21/11/2023 HRDESH 1730007036WL031099 HRDESH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325141258 HRDESH (000000)
SubTotal 663 663
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_211123FTO_361485 State Bank of India SBIN0017118 KHARGON-Raisen 663
2 UDAIPURA MP1730007_211123FTO_361485 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1989
3 UDAIPURA MP1730007_211123FTO_361485 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 663

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