Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_191023APB_FTO_325381
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-30-006-016-001/499
(CHUNHETIYA) 		1730006016NRG24191020230162138 19/10/2023 Nadim Khan 1730006016WL028221 Nadim Khan 00415 SBIN0000544 221 221 Processed 08/11/2023 286900495 NadimKhan STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-050-004/102-A
(PONAR) 		1730006000NRG24191020230162139 19/10/2023 chotulal 1730006WL028222 chotulal 00415 SBIN0000544 1547 1547 Processed 08/11/2023 286900495 chotulal STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-050-004/102-A
(PONAR) 		1730006000NRG24191020230162140 19/10/2023 chotulal 1730006WL028222 chotulal 00415 SBIN0000544 1547 1547 Processed 08/11/2023 286900495 chotulal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_191023APB_FTO_325381 State Bank of India SBIN0000544 SILWANI 3315

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