Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_300723FTO_194709
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-30-006-008-002/410-B
(BIKALPUR) 		1730006000NRG24300720230102704 30/07/2023 sonu raghuwanshi 1730006WL015265 sonu raghuwanshi 00089 CBIN0284903 1326 1326 Processed 04/08/2023 324883483 sonuraghuwanshi (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-008-002/411-B
(BIKALPUR) 		1730006000NRG24300720230102707 30/07/2023 rajni 1730006WL015265 rajni 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324883483 rajni (000000)
3 SILWANI MP-30-006-008-002/414-A
(BIKALPUR) 		1730006000NRG24300720230102708 30/07/2023 Rajesh gupta 1730006WL015265 Rajesh gupta 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324883483 Rajeshgupta (000000)
4 SILWANI MP-30-006-008-002/416-A
(BIKALPUR) 		1730006000NRG24300720230102710 30/07/2023 ramvati 1730006WL015265 ramvati 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324883483 ramvati (000000)
5 SILWANI MP-30-006-008-002/418-A
(BIKALPUR) 		1730006000NRG24300720230102711 30/07/2023 raja 1730006WL015265 raja 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324883483 raja (000000)
SubTotal 5304 5304
6 SILWANI MP-30-006-008-002/414-A
(BIKALPUR) 		1730006000NRG24300720230102709 30/07/2023 Swati 1730006WL015265 Swati 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324883483 Swati (000000)
SubTotal 1326 1326
7 SILWANI MP-30-006-008-002/411-B
(BIKALPUR) 		1730006000NRG24300720230102706 30/07/2023 deepak 1730006WL015265 deepak 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883483 deepak (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_300723FTO_194709 Central Bank Of India CBIN0284903 SILWANI 1326
2 SILWANI MP1730006_300723FTO_194709 State Bank of India SBIN0000544 SILWANI 5304
3 SILWANI MP1730006_300723FTO_194709 State Bank of India SBIN0010504 UDAIPURA 1326
4 SILWANI MP1730006_300723FTO_194709 India Post Payments Bank IPOS0000001 Raisen 1326

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