Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_140923FTO_265495
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-30-007-030-001/548-A
(KANIWADA) 		1730007030NRG24120920230139268 14/09/2023 GUDDI HARIJAN 1730007WL0023549 GUDDI HARIJAN 00415 SBIN0004367 1326 1326 Processed 21/09/2023 331766213 GUDDIHARIJAN (000000)
2 UDAIPURA MP-30-007-030-001/548-A
(KANIWADA) 		1730007030NRG24120920230139267 14/09/2023 GUDDI HARIJAN 1730007WL0023549 GUDDI HARIJAN 00415 SBIN0004367 1326 1326 Processed 21/09/2023 331766213 GUDDIHARIJAN (000000)
3 UDAIPURA MP-30-007-030-001/548-A
(KANIWADA) 		1730007030NRG24120920230139266 14/09/2023 GUDDI HARIJAN 1730007WL0023549 GUDDI HARIJAN 00415 SBIN0004367 1326 1326 Processed 21/09/2023 331766213 GUDDIHARIJAN (000000)
4 UDAIPURA MP-30-007-030-001/548-A
(KANIWADA) 		1730007030NRG24120920230139265 14/09/2023 GUDDI HARIJAN 1730007WL0023549 GUDDI HARIJAN 00415 SBIN0004367 1326 1326 Processed 21/09/2023 331766213 GUDDIHARIJAN (000000)
5 UDAIPURA MP-30-007-030-001/548-A
(KANIWADA) 		1730007030NRG24120920230139264 14/09/2023 GUDDI HARIJAN 1730007WL0023549 GUDDI HARIJAN 00415 SBIN0004367 1326 1326 Processed 21/09/2023 331766213 GUDDIHARIJAN (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_140923FTO_265495 State Bank of India SBIN0004367 DEORI 6630

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