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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:18:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_140723FTO_166844

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-30-007-048-003/746 (PADRAIKALA)

1730007048NRG24140720230080112

14/07/2023

PARAM LAL AND ROONA BAI

1730007048WL010452

PARAM LAL AND ROONA BAI

00415

SBIN0004367

1105

1105

Processed

21/07/2023

070266036

PARAMLALANDROONABAI

(000000)

2

UDAIPURA

MP-30-007-048-003/747 (PADRAIKALA)

1730007048NRG24140720230080113

14/07/2023

munna

1730007048WL010452

munna

00415

SBIN0004367

1105

1105

Processed

21/07/2023

070266036

munna

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_140723FTO_166844	State Bank of India	SBIN0004367	DEORI	2210

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