Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_020723FTO_144015
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-30-007-003-001/116
(ANGHORA) 		1730007003NRG24020720230063553 02/07/2023 sonu 1730007003WL008015 sonu 00089 CBIN0280736 1326 1326 Processed 11/07/2023 799667569 sonu (000000)
2 UDAIPURA MP-30-007-003-001/590
(ANGHORA) 		1730007003NRG24020720230063558 02/07/2023 munna 1730007003WL008015 munna 00089 CBIN0280736 1326 1326 Processed 11/07/2023 799667569 munna (000000)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-003-001/585
(ANGHORA) 		1730007003NRG24020720230063556 02/07/2023 Dharmendra sahu 1730007003WL008015 Dharmendra sahu 00415 SBIN0010504 1326 1326 Processed 11/07/2023 799667569 Dharmendrasahu (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_020723FTO_144015 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_020723FTO_144015 State Bank of India SBIN0010504 UDAIPURA 1326

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