Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_240124APB_FTO_442466
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 SILWANI MP-30-006-032-005/12-D
(KARTOLI) 		1730006032NRG24240120240235536 24/01/2024 PHOOLWATI ADIWASI 1730006032WL038433 PHOOLWATI ADIWASI 00415 SBIN0009751 1326 1326 Processed 28/03/2024 038881992 PHOOLWATIADIWASI STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-032-005/12-D
(KARTOLI) 		1730006032NRG24240120240235535 24/01/2024 VEER SINGH ADIWASI 1730006032WL038433 VEER SINGH ADIWASI 00415 SBIN0009751 1326 1326 Processed 28/03/2024 038881992 VEERSINGHADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_240124APB_FTO_442466 State Bank of India SBIN0009751 SIMARIYA KHURD 2652

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