Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_101223FTO_383448
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-30-006-041-003/501-D
(MANAKWADA) 		1730006041NRG24081220230192680 10/12/2023 hitesh 1730006041WL032571 hitesh 00168 ICIC0003652 1105 1105 Processed 29/02/2024 462404540 hitesh (000000)
SubTotal 1105 1105
2 SILWANI MP-30-006-004-003/58-A
(BARDHA) 		1730006004NRG24091220230193464 10/12/2023 JEEVAN 1730006004WL032678 JEEVAN 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404540 JEEVAN (000000)
SubTotal 1326 1326
3 SILWANI MP-30-006-020-006/100-D
(DEORI JAGIR) 		1730006020NRG24091220230193383 10/12/2023 Sovit 1730006020WL032673 Sovit 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404540 Sovit (000000)
4 SILWANI MP-30-006-020-006/101-D
(DEORI JAGIR) 		1730006020NRG24091220230193384 10/12/2023 Vinod 1730006020WL032673 Vinod 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404540 Vinod (000000)
5 SILWANI MP-30-006-020-006/121-D
(DEORI JAGIR) 		1730006020NRG24091220230193387 10/12/2023 Parshotam Adiwasi 1730006020WL032673 Parshotam Adiwasi 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404540 ParshotamAdiwasi (000000)
6 SILWANI MP-30-006-020-006/122-D
(DEORI JAGIR) 		1730006020NRG24091220230193388 10/12/2023 Jaswant Sahu 1730006020WL032673 Jaswant Sahu 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404540 JaswantSahu (000000)
7 SILWANI MP-30-006-020-006/134-A
(DEORI JAGIR) 		1730006020NRG24091220230193394 10/12/2023 hirdesh 1730006020WL032673 hirdesh 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404540 hirdesh (000000)
SubTotal 6630 6630
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_101223FTO_383448 ICICI BANK ICIC0003652 Silwani 1105
2 SILWANI MP1730006_101223FTO_383448 State Bank of India SBIN0000544 SILWANI 1326
3 SILWANI MP1730006_101223FTO_383448 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 6630

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