Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_030623FTO_70432
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-30-006-039-003/177-C
(KOLUA) 		1730006039NRG24020620230023438 03/06/2023 vinita 1730006WL0002779 vinita 46455100 SBIN0000DOP 1547 1547 Rejected 07/06/2023 216022591 No Such Account
2 SILWANI MP-30-006-039-003/192-C
(KOLUA) 		1730006039NRG24020620230023439 03/06/2023 anuj 1730006WL0002779 anuj 46455100 SBIN0000DOP 1547 1547 Rejected 07/06/2023 216022591 No Such Account
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_030623FTO_70432 46455100 Raisen ho 3094

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