Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_181223FTO_397416
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-30-006-067-002/319
(TULSIPAR) 		1730006067NRG24181220230200016 18/12/2023 sanjeeb dhakad 1730006067WL033643 sanjeeb dhakad 00354 PUNB0870500 1326 1326 Processed 11/03/2024 645378279 sanjeebdhakad (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-015-002/450
(CHIKALI) 		1730006015NRG24181220230200183 18/12/2023 RANJEET 1730006015WL033656 RANJEET 00415 SBIN0009751 1326 1326 Processed 11/03/2024 645378279 RANJEET (000000)
3 SILWANI MP-30-006-063-001/121
(SINGHPUR) 		1730006071NRG24181220230200018 18/12/2023 Ku Ranu Dhakad 1730006071WL033644 Ku Ranu Dhakad 00415 SBIN0009751 221 221 Processed 11/03/2024 645378279 KuRanuDhakad (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_181223FTO_397416 Punjab National Bank PUNB0870500 Silwani 1326
2 SILWANI MP1730006_181223FTO_397416 State Bank of India SBIN0009751 SIMARIYA KHURD 1547

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