Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_081223FTO_381500
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-30-007-049-001/50-A
(PADRAIKHURD) 		1730007049NRG24081220230192736 08/12/2023 CHHIDAMI LAL 1730007049WL032585 CHHIDAMI LAL 00415 SBIN0004367 1547 1547 Processed 29/02/2024 462687652 CHHIDAMILAL (000000)
2 UDAIPURA MP-30-007-049-001/54-A
(PADRAIKHURD) 		1730007049NRG24081220230192740 08/12/2023 SEVKALI BAI 1730007049WL032585 SEVKALI BAI 00415 SBIN0004367 1547 1547 Processed 29/02/2024 462687652 SEVKALIBAI (000000)
3 UDAIPURA MP-30-007-049-001/54-A
(PADRAIKHURD) 		1730007049NRG24081220230192739 08/12/2023 SEVKALI BAI 1730007049WL032585 SEVKALI BAI 00415 SBIN0004367 1547 1547 Processed 29/02/2024 462687652 SEVKALIBAI (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_081223FTO_381500 State Bank of India SBIN0004367 DEORI 4641

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