Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_260423FTO_19238
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-30-006-066-005/8
(TINGHARA) 		1730006066NRG24260420230003130 26/04/2023 SIBRAJ 1730006066WL000375 SIBRAJ 00415 SBIN0000544 1105 1105 Processed 12/05/2023 643594762 SIBRAJ (000000)
SubTotal 1105 1105
2 SILWANI MP-30-006-066-005/24
(TINGHARA) 		1730006066NRG24260420230003107 26/04/2023 gopal 1730006066WL000375 gopal 00415 SBIN0009270 1105 1105 Processed 12/05/2023 643594762 gopal (000000)
3 SILWANI MP-30-006-066-005/26
(TINGHARA) 		1730006066NRG24260420230003109 26/04/2023 jairam 1730006066WL000375 jairam 00415 SBIN0009270 1105 1105 Processed 12/05/2023 643594762 jairam (000000)
4 SILWANI MP-30-006-066-005/27-k
(TINGHARA) 		1730006066NRG24260420230003111 26/04/2023 RAMBABU 1730006066WL000375 RAMBABU 00415 SBIN0009270 1105 1105 Processed 12/05/2023 643594762 RAMBABU (000000)
5 SILWANI MP-30-006-066-005/34
(TINGHARA) 		1730006066NRG24260420230003122 26/04/2023 ramraj 1730006066WL000375 ramraj 00415 SBIN0009270 1105 1105 Processed 12/05/2023 643594762 ramraj (000000)
6 SILWANI MP-30-006-066-005/34-x
(TINGHARA) 		1730006066NRG24260420230003124 26/04/2023 RAMKIRISN 1730006066WL000375 RAMKIRISN 00415 SBIN0009270 1105 1105 Processed 12/05/2023 643594762 RAMKIRISN (000000)
7 SILWANI MP-30-006-066-005/4
(TINGHARA) 		1730006066NRG24260420230003127 26/04/2023 munnalal 1730006066WL000375 munnalal 00415 SBIN0009270 1105 1105 Processed 12/05/2023 643594762 munnalal (000000)
SubTotal 6630 6630
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_260423FTO_19238 State Bank of India SBIN0000544 SILWANI 1105
2 SILWANI MP1730006_260423FTO_19238 State Bank of India SBIN0009270 SEERMAU 6630

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