Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_020723FTO_143060
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-30-006-033-001/40-A
(KHAMARIYA KHURD) 		1730006000NRG24020720230062887 02/07/2023 Rajni 1730006WL007889 Rajni 00089 CBIN0282031 1326 1326 Processed 11/07/2023 799671727 Rajni (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-033-001/40-A
(KHAMARIYA KHURD) 		1730006000NRG24020720230062888 02/07/2023 Hakirani 1730006WL007889 Hakirani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671727 Hakirani (000000)
SubTotal 1326 1326
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_020723FTO_143060 Central Bank Of India CBIN0282031 TADA 1326
2 SILWANI MP1730006_020723FTO_143060 India Post Payments Bank IPOS0000001 Raisen 1326

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