Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170523FTO_45846
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-30-007-009-001/126-A
(BARKHANDA) 		1730007000NRG24170520230012556 17/05/2023 DHRAMENDRA NAMDEV 1730007WL001367 DHRAMENDRA NAMDEV 00415 SBIN0004367 221 221 Rejected 24/05/2023 836217465 Account closed
2 UDAIPURA MP-30-007-009-001/126-A
(BARKHANDA) 		1730007000NRG24170520230012558 17/05/2023 DHRAMENDRA NAMDEV 1730007WL001367 DHRAMENDRA NAMDEV 00415 SBIN0004367 663 663 Rejected 24/05/2023 836217465 Account closed
3 UDAIPURA MP-30-007-009-001/553
(BARKHANDA) 		1730007000NRG24170520230012572 17/05/2023 nikita dhakad 1730007WL001367 nikita dhakad 00415 SBIN0004367 221 221 Processed 24/05/2023 836217465 nikitadhakad (000000)
4 UDAIPURA MP-30-007-009-001/553
(BARKHANDA) 		1730007000NRG24170520230012574 17/05/2023 nikita dhakad 1730007WL001367 nikita dhakad 00415 SBIN0004367 663 663 Processed 24/05/2023 836217465 nikitadhakad (000000)
5 UDAIPURA MP-30-007-009-002/366-A
(BARKHANDA) 		1730007000NRG24170520230012541 17/05/2023 BHARAT SINGH 1730007WL001366 BHARAT SINGH 00415 SBIN0004367 221 221 Processed 24/05/2023 836217465 BHARATSINGH (000000)
6 UDAIPURA MP-30-007-009-002/366-A
(BARKHANDA) 		1730007000NRG24170520230012543 17/05/2023 BHARAT SINGH 1730007WL001366 BHARAT SINGH 00415 SBIN0004367 663 663 Processed 24/05/2023 836217465 BHARATSINGH (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_170523FTO_45846 State Bank of India SBIN0004367 DEORI 2652

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