Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_180523FTO_47589
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-30-007-039-003/1032
(KISHANPUR) 		1730007000NRG24180520230013348 18/05/2023 Ramesh dhakad 1730007WL001453 Ramesh dhakad 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836121390 Rameshdhakad (000000)
2 UDAIPURA MP-30-007-039-003/840
(KISHANPUR) 		1730007000NRG24180520230013349 18/05/2023 PRATAP SINGH DHAKAD 1730007WL001453 PRATAP SINGH DHAKAD 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836121390 PRATAPSINGHDHAKAD (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_180523FTO_47589 State Bank of India SBIN0010504 UDAIPURA 2652

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