Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_190623FTO_109687
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-30-006-066-001/143-A
(TINGHARA) 		1730006000NRG24190620230041696 19/06/2023 Mangal 1730006WL004998 Mangal 00415 SBIN0009270 1326 1326 Processed 23/06/2023 513542073 Mangal (000000)
2 SILWANI MP-30-006-066-003/201
(TINGHARA) 		1730006000NRG24190620230041704 19/06/2023 maharaj singh 1730006WL004999 maharaj singh 00415 SBIN0009270 1326 1326 Processed 23/06/2023 513542073 maharajsingh (000000)
3 SILWANI MP-30-006-066-003/201
(TINGHARA) 		1730006000NRG24190620230041705 19/06/2023 maharaj singh 1730006WL004999 maharaj singh 00415 SBIN0009270 1326 1326 Processed 23/06/2023 513542073 maharajsingh (000000)
4 SILWANI MP-30-006-066-003/31-A
(TINGHARA) 		1730006000NRG24190620230041708 19/06/2023 SHIVRAJ 1730006WL004999 SHIVRAJ 00415 SBIN0009270 1326 1326 Processed 23/06/2023 513542073 SHIVRAJ (000000)
SubTotal 5304 5304
5 SILWANI MP-30-006-066-003/32-A
(TINGHARA) 		1730006000NRG24190620230041709 19/06/2023 Jiban 1730006WL004999 Jiban 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513542073 Jiban (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_190623FTO_109687 State Bank of India SBIN0009270 SEERMAU 5304
2 SILWANI MP1730006_190623FTO_109687 India Post Payments Bank IPOS0000001 Raisen 1326

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