Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_171023FTO_321967
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-30-006-040-001/440-B
(KUNDALI) 		1730006040NRG24171020230160958 17/10/2023 Vishvnath 1730006040WL027942 Vishvnath 00415 SBIN0000544 221 221 Processed 09/11/2023 291259852 Vishvnath (000000)
2 SILWANI MP-30-006-040-001/449-B
(KUNDALI) 		1730006040NRG24171020230160961 17/10/2023 Aslam 1730006040WL027944 Aslam 00415 SBIN0000544 884 884 Processed 09/11/2023 291259852 Aslam (000000)
SubTotal 1105 1105
3 SILWANI MP-30-006-040-001/312-C
(KUNDALI) 		1730006040NRG24171020230160957 17/10/2023 Anuj 1730006040WL027941 Anuj 00415 SBIN0009751 221 221 Processed 09/11/2023 291259852 Anuj (000000)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_171023FTO_321967 State Bank of India SBIN0000544 SILWANI 1105
2 SILWANI MP1730006_171023FTO_321967 State Bank of India SBIN0009751 SIMARIYA KHURD 221

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