Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_151122APB_FTO_512307
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-30-007-001-001/471
(ALIWADA) 		1730007001NRG23151120220273682 15/11/2022 JAGDEESH 1730007001WL055987 JAGDEESH 00415 SBIN0004367 1224 1224 Processed 21/11/2022 313826858 JAGDEESH STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-032-001/24
(KEKNDA) 		1730007032NRG23151120220273693 15/11/2022 BHOLA LODHI 1730007032WL055988 BHOLA LODHI 00415 SBIN0004367 1224 1224 Processed 21/11/2022 313826858 BHOLALODHI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_151122APB_FTO_512307 State Bank of India SBIN0004367 DEORI 2448

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