Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_061223FTO_377534
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-30-006-041-002/218-C
(MANAKWADA) 		1730006073NRG24031220230188666 06/12/2023 raghunath 1730006073WL031934 raghunath 00089 CBIN0284903 1547 1547 Processed 29/02/2024 462909501 raghunath (000000)
SubTotal 1547 1547
2 SILWANI MP-30-006-041-002/218-C
(MANAKWADA) 		1730006073NRG24031220230188667 06/12/2023 kubja 1730006073WL031934 kubja 00415 SBIN0009751 1547 1547 Processed 29/02/2024 462909501 kubja (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_061223FTO_377534 Central Bank Of India CBIN0284903 SILWANI 1547
2 SILWANI MP1730006_061223FTO_377534 State Bank of India SBIN0009751 SIMARIYA KHURD 1547

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