Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_160723FTO_171736
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-30-006-066-004/117
(TINGHARA) 		1730006000NRG24160720230083498 16/07/2023 Harisankar 1730006WL011036 Harisankar 00415 SBIN0009270 1326 1326 Processed 25/09/2023 394947708 Harisankar (000000)
2 SILWANI MP-30-006-066-004/204-A
(TINGHARA) 		1730006000NRG24160720230083500 16/07/2023 Sanjeeb 1730006WL011036 Sanjeeb 00415 SBIN0009270 1326 1326 Processed 25/09/2023 394947708 Sanjeeb (000000)
3 SILWANI MP-30-006-066-004/204-A
(TINGHARA) 		1730006000NRG24160720230083499 16/07/2023 Sanjeeb 1730006WL011036 Sanjeeb 00415 SBIN0009270 1326 1326 Processed 25/09/2023 394947708 Sanjeeb (000000)
4 SILWANI MP-30-006-066-004/37-C
(TINGHARA) 		1730006000NRG24160720230083503 16/07/2023 Harendr 1730006WL011036 Harendr 00415 SBIN0009270 1326 1326 Processed 25/09/2023 394947708 Harendr (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_160723FTO_171736 State Bank of India SBIN0009270 SEERMAU 5304

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