Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_180123FTO_640964
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-30-006-064-001/348
(SINGPURI UCHERA) 		1730006064NRG23180120230333182 18/01/2023 Sardar Ahirwar 1730006064WL070406 Sardar Ahirwar 00415 SBIN0000544 1224 1224 Processed 15/02/2023 888446512 SardarAhirwar (000000)
SubTotal 1224 1224
2 SILWANI MP-30-006-064-001/347
(SINGPURI UCHERA) 		1730006064NRG23180120230333181 18/01/2023 Premnarayan 1730006064WL070406 Premnarayan 00697 BKID0MG7025 1224 1224 Processed 15/02/2023 888446512 Premnarayan (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_180123FTO_640964 State Bank of India SBIN0000544 SILWANI 1224
2 SILWANI MP1730006_180123FTO_640964 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1224

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