Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_271223APB_FTO_409662
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-30-006-011-002/153
(CHANDAN PIPALIYA) 		1730006000NRG24271220230208489 27/12/2023 TULSIRAM 1730006WL034810 TULSIRAM 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664018767 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SILWANI MP-30-006-011-002/153
(CHANDAN PIPALIYA) 		1730006000NRG24271220230208490 27/12/2023 patiram 1730006WL034810 patiram 00697 BKID0MG7036 1105 1105 Processed 12/03/2024 664018767 patiram NARMADA JHABUA GRAMIN BANK(508515)
3 SILWANI MP-30-006-011-002/25
(CHANDAN PIPALIYA) 		1730006000NRG24271220230208492 27/12/2023 suresh 1730006WL034810 suresh 00697 BKID0MG7036 1105 1105 Processed 12/03/2024 664018767 suresh STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-011-002/293
(CHANDAN PIPALIYA) 		1730006000NRG24271220230208494 27/12/2023 DEVENDRA 1730006WL034810 DEVENDRA 00697 BKID0MG7036 1105 1105 Processed 12/03/2024 664018767 DEVENDRA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 SILWANI MP-30-006-011-002/293
(CHANDAN PIPALIYA) 		1730006000NRG24271220230208495 27/12/2023 MAYABAI 1730006WL034810 MAYABAI 00697 BKID0MG7036 1105 1105 Processed 12/03/2024 664018767 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
6 SILWANI MP-30-006-027-001/10
(HATODA) 		1730006000NRG24271220230208569 27/12/2023 jali 1730006WL034826 jali 00697 BKID0MG7036 221 221 Processed 12/03/2024 664018767 jali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_271223APB_FTO_409662 State Bank of India SBIN0000544 SILWANI 1105
2 SILWANI MP1730006_271223APB_FTO_409662 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 4641

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