Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_010623FTO_68075
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-30-006-017-002/422-A
(DABARI) 		1730006017NRG24010620230022193 01/06/2023 Naval singh 1730006017WL002624 Naval singh 46455100 SBIN0000DOP 1547 1547 Processed 07/06/2023 218243402 Navalsingh (000000)
2 SILWANI MP-30-006-039-003/177-C
(KOLUA) 		1730006039NRG24010620230022563 01/06/2023 vinita 1730006039WL002682 vinita 46455100 SBIN0000DOP 1547 1547 Rejected 07/06/2023 218243402 No Such Account
3 SILWANI MP-30-006-039-003/192-C
(KOLUA) 		1730006039NRG24010620230022568 01/06/2023 anuj 1730006039WL002682 anuj 46455100 SBIN0000DOP 1547 1547 Rejected 07/06/2023 218243402 No Such Account
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_010623FTO_68075 46455100 Raisen ho 4641

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