Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_200923FTO_277641
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-30-006-048-002/322
(PEHARIYA) 		1730006000NRG24200920230144840 20/09/2023 ramga bai 1730006WL024621 ramga bai 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309486208 ramgabai (000000)
2 SILWANI MP-30-006-048-002/322
(PEHARIYA) 		1730006000NRG24200920230144836 20/09/2023 ramga bai 1730006WL024621 ramga bai 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309486208 ramgabai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_200923FTO_277641 State Bank of India SBIN0009751 SIMARIYA KHURD 2652

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