Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120623FTO_84586
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-30-007-030-001/618-A
(KANIWADA) 		1730007030NRG24120620230031751 12/06/2023 ramsingh 1730007030WL003765 ramsingh 00415 SBIN0010504 221 221 Processed 15/06/2023 364631694 ramsingh (000000)
2 UDAIPURA MP-30-007-030-001/636-A
(KANIWADA) 		1730007030NRG24120620230031742 12/06/2023 kasturi bai 1730007030WL003764 kasturi bai 00415 SBIN0010504 1326 1326 Processed 15/06/2023 364631694 kasturibai (000000)
3 UDAIPURA MP-30-007-030-001/636-A
(KANIWADA) 		1730007030NRG24120620230031741 12/06/2023 kasturi bai 1730007030WL003764 kasturi bai 00415 SBIN0010504 1326 1326 Processed 15/06/2023 364631694 kasturibai (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_120623FTO_84586 State Bank of India SBIN0010504 UDAIPURA 2873

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