Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_240722APB_FTO_282478
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-30-007-003-001/346
(ANGHORA) 		1730007003NRG23240720220157342 24/07/2022 vanshi 1730007003WL023811 vanshi 00415 SBIN0004367 1224 1224 Processed 16/08/2022 486340481 vanshi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 UDAIPURA MP-30-007-003-001/262
(ANGHORA) 		1730007003NRG23240720220157340 24/07/2022 HALKE BHAIYA 1730007003WL023811 HALKE BHAIYA 00415 SBIN0010504 1224 1224 Processed 16/08/2022 486340481 HALKEBHAIYA STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-003-001/46-A
(ANGHORA) 		1730007003NRG23240720220157344 24/07/2022 Munga bai 1730007003WL023811 Munga bai 00415 SBIN0010504 1224 1224 Processed 16/08/2022 486340481 Mungabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_240722APB_FTO_282478 State Bank of India SBIN0004367 DEORI 1224
2 UDAIPURA MP1730007_240722APB_FTO_282478 State Bank of India SBIN0010504 UDAIPURA 2448

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