Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_141223APB_FTO_391420
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-30-007-028-003/532
(HADIDOL) 		1730007072NRG24141220230197856 14/12/2023 indresh 1730007072WL033292 indresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477878507 indresh FINO PAYMENTS BANK LTD(608001)
2 UDAIPURA MP-30-007-028-003/533
(HADIDOL) 		1730007072NRG24141220230197857 14/12/2023 chandrabhan 1730007072WL033292 chandrabhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477878507 chandrabhan FINO PAYMENTS BANK LTD(608001)
3 UDAIPURA MP-30-007-028-003/534
(HADIDOL) 		1730007072NRG24141220230197858 14/12/2023 bahadur 1730007072WL033292 bahadur 00688 FINO0001001 1326 1326 Processed 01/03/2024 477878507 bahadur FINO PAYMENTS BANK LTD(608001)
4 UDAIPURA MP-30-007-028-003/535
(HADIDOL) 		1730007072NRG24141220230197859 14/12/2023 arbind 1730007072WL033292 arbind 00688 FINO0001001 1326 1326 Processed 01/03/2024 477878507 arbind FINO PAYMENTS BANK LTD(608001)
5 UDAIPURA MP-30-007-028-003/536
(HADIDOL) 		1730007072NRG24141220230197860 14/12/2023 rameshvar 1730007072WL033292 rameshvar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477878507 rameshvar FINO PAYMENTS BANK LTD(608001)
6 UDAIPURA MP-30-007-028-003/537
(HADIDOL) 		1730007072NRG24141220230197861 14/12/2023 ramdas 1730007072WL033292 ramdas 00688 FINO0001001 1326 1326 Processed 01/03/2024 477878507 ramdas FINO PAYMENTS BANK LTD(608001)
7 UDAIPURA MP-30-007-028-003/538
(HADIDOL) 		1730007072NRG24141220230197862 14/12/2023 rajendra 1730007072WL033292 rajendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477878507 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_141223APB_FTO_391420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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