Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_021023APB_FTO_299500
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-30-006-041-003/308
(MANAKWADA) 		1730006041NRG24290920230151784 02/10/2023 DINESH 1730006041WL025970 DINESH 00415 SBIN0000544 960 960 Processed 09/11/2023 292730643 DINESH PUNJAB NATIONAL BANK(508568)
2 SILWANI MP-30-006-041-003/308
(MANAKWADA) 		1730006041NRG24290920230151785 02/10/2023 GEETA 1730006041WL025970 GEETA 00415 SBIN0000544 960 960 Processed 09/11/2023 292730643 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
3 SILWANI MP-30-006-041-003/242
(MANAKWADA) 		1730006041NRG24290920230151783 02/10/2023 ramratan 1730006041WL025970 ramratan 00415 SBIN0009751 960 960 Processed 09/11/2023 292730643 ramratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_021023APB_FTO_299500 State Bank of India SBIN0000544 SILWANI 1920
2 SILWANI MP1730006_021023APB_FTO_299500 State Bank of India SBIN0009751 SIMARIYA KHURD 960

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