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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:16:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_150224APB_FTO_465120

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-30-007-019-001/923-A (CHHEND)

1730007000NRG24150220240261155

15/02/2024

NETRAM DHANAK

1730007WL041472

NETRAM DHANAK

00415

SBIN0010504

1326

1326

Processed

12/04/2024

303358720

NETRAMDHANAK

STATE BANK OF INDIA(508548)

2

UDAIPURA

MP-30-007-019-001/943-C (CHHEND)

1730007000NRG24150220240261156

15/02/2024

Kundan

1730007WL041472

Kundan

00415

SBIN0010504

442

442

Processed

12/04/2024

303358720

Kundan

STATE BANK OF INDIA(508548)

3

UDAIPURA

MP-30-007-019-001/953-B (CHHEND)

1730007000NRG24150220240261157

15/02/2024

Parshottam ahirwar

1730007WL041472

Parshottam ahirwar

00415

SBIN0010504

442

442

Processed

12/04/2024

303358720

Parshottamahirwar

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_150224APB_FTO_465120	State Bank of India	SBIN0010504	UDAIPURA	2210

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