Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_061123FTO_347612
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-30-006-049-002/16-C
(PHULMAR) 		1730006049NRG24061120230173846 06/11/2023 halkebhai 1730006049WL029770 halkebhai 46488601 SBIN0000DOP 884 884 Processed 02/01/2024 328114883 halkebhai (000000)
2 SILWANI MP-30-006-049-002/16-C
(PHULMAR) 		1730006049NRG24061120230173845 06/11/2023 halkebhai 1730006049WL029770 halkebhai 46488601 SBIN0000DOP 884 884 Processed 02/01/2024 328114883 halkebhai (000000)
3 SILWANI MP-30-006-049-002/18-C
(PHULMAR) 		1730006049NRG24061120230173848 06/11/2023 mukesh 1730006049WL029770 mukesh 46488601 SBIN0000DOP 884 884 Processed 02/01/2024 328114883 mukesh (000000)
4 SILWANI MP-30-006-049-002/18-C
(PHULMAR) 		1730006049NRG24061120230173847 06/11/2023 mukesh 1730006049WL029770 mukesh 46488601 SBIN0000DOP 884 884 Processed 02/01/2024 328114883 mukesh (000000)
5 SILWANI MP-30-006-049-002/51-C
(PHULMAR) 		1730006049NRG24061120230173855 06/11/2023 krapal 1730006049WL029770 krapal 46488601 SBIN0000DOP 884 884 Processed 02/01/2024 328114883 krapal (000000)
6 SILWANI MP-30-006-049-002/51-C
(PHULMAR) 		1730006049NRG24061120230173854 06/11/2023 krapal 1730006049WL029770 krapal 46488601 SBIN0000DOP 884 884 Processed 02/01/2024 328114883 krapal (000000)
7 SILWANI MP-30-006-049-002/74-A
(PHULMAR) 		1730006049NRG24061120230173859 06/11/2023 HALKEVEER 1730006049WL029770 HALKEVEER 46488601 SBIN0000DOP 884 884 Processed 02/01/2024 328114883 HALKEVEER (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_061123FTO_347612 46488601 Silwani 6188

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