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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_200622APB_FTO_213884
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-30-007-003-001/124
(ANGHORA) 		1730007003NRG23200620220104784 20/06/2022 Chotee bai 1730007003WL014479 Chotee bai 00415 SBIN0010504 1224 1224 Processed 27/06/2022 529372089 Choteebai STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-003-001/144-A
(ANGHORA) 		1730007003NRG23200620220104776 20/06/2022 Dinesh Kumar 1730007003WL014478 Dinesh Kumar 00415 SBIN0010504 1224 1224 Processed 27/06/2022 529372089 DineshKumar STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-003-001/144-A
(ANGHORA) 		1730007003NRG23200620220104775 20/06/2022 Dinesh Kumar 1730007003WL014478 Dinesh Kumar 00415 SBIN0010504 1224 1224 Processed 27/06/2022 529372089 DineshKumar STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-003-001/181
(ANGHORA) 		1730007003NRG23200620220104781 20/06/2022 Anita Prajapati 1730007003WL014478 Anita Prajapati 00415 SBIN0010504 1224 1224 Processed 27/06/2022 529372089 AnitaPrajapati STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_200622APB_FTO_213884 State Bank of India SBIN0010504 UDAIPURA 4896

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