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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_271223APB_FTO_410488
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-30-007-006-001/479
(BAMHORI BHUARI) 		1730007000NRG24271220230208940 27/12/2023 MR SUKHARAM 1730007WL034877 MR SUKHARAM 00415 SBIN0010504 1326 1326 Processed 12/03/2024 664021612 MRSUKHARAM STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-006-001/560
(BAMHORI BHUARI) 		1730007000NRG24271220230208941 27/12/2023 SUDHA BAI 1730007WL034877 SUDHA BAI 00415 SBIN0010504 663 663 Processed 12/03/2024 664021612 SUDHABAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_271223APB_FTO_410488 State Bank of India SBIN0010504 UDAIPURA 1989

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