Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_251222FTO_601187
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-30-007-023-001/654
(DIGHAVAN) 		1730007023NRG23231220220312257 25/12/2022 SITARAM 1730007023WL065423 SITARAM 46477401 SBIN0000DOP 1224 1224 Processed 17/02/2023 032048810 SITARAM (000000)
2 UDAIPURA MP-30-007-023-001/771
(DIGHAVAN) 		1730007023NRG23231220220312276 25/12/2022 PRADEEP 1730007023WL065429 PRADEEP 46477401 SBIN0000DOP 1224 1224 Processed 17/02/2023 032048810 PRADEEP (000000)
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_251222FTO_601187 46477401 Deori so 2448

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