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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:34:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_150923FTO_267063

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-30-007-058-001/662 (RICHHAVAR)

1730007058NRG24150920230142151

15/09/2023

RAJESH LODHI

1730007058WL024135

RAJESH LODHI

00415

SBIN0004367

1326

1326

Processed

25/09/2023

394969907

RAJESHLODHI

(000000)

2

UDAIPURA

MP-30-007-058-001/70 (RICHHAVAR)

1730007058NRG24150920230142152

15/09/2023

Narayan Lodhi

1730007058WL024135

Narayan Lodhi

00415

SBIN0004367

1326

1326

Processed

25/09/2023

394969907

NarayanLodhi

(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_150923FTO_267063	State Bank of India	SBIN0004367	DEORI	2652

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