Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_241023FTO_330193
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-30-006-066-004/45-B
(TINGHARA) 		1730006066NRG24231020230164212 24/10/2023 RASEEDA 1730006066WL028557 RASEEDA 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291218189 RASEEDA (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-017-001/72
(DABARI) 		1730006000NRG24241020230164499 24/10/2023 BARBHAN 1730006WL028592 BARBHAN 00415 SBIN0009270 1326 1326 Processed 09/11/2023 291218189 BARBHAN (000000)
SubTotal 1326 1326
3 SILWANI MP-30-006-048-003/548-A
(PEHARIYA) 		1730006000NRG24241020230164465 24/10/2023 UMASHANKAR LODHI 1730006WL028589 UMASHANKAR LODHI 00415 SBIN0009751 1326 1326 Processed 09/11/2023 291218189 UMASHANKARLODHI (000000)
4 SILWANI MP-30-006-063-002/12-A
(SINGHPUR) 		1730006063NRG24241020230164429 24/10/2023 RAJKUMAR SILPI 1730006063WL028585 RAJKUMAR SILPI 00415 SBIN0009751 1326 1326 Processed 09/11/2023 291218189 RAJKUMARSILPI (000000)
SubTotal 2652 2652
5 SILWANI MP-30-006-063-002/15-D
(SINGHPUR) 		1730006063NRG24241020230164432 24/10/2023 Adil khan 1730006063WL028585 Adil khan 00415 SBIN0017118 1326 1326 Processed 09/11/2023 291218189 Adilkhan (000000)
6 SILWANI MP-30-006-063-002/15-D
(SINGHPUR) 		1730006063NRG24241020230164431 24/10/2023 Adil khan 1730006063WL028585 Adil khan 00415 SBIN0017118 1326 1326 Processed 09/11/2023 291218189 Adilkhan (000000)
7 SILWANI MP-30-006-063-002/15-D
(SINGHPUR) 		1730006063NRG24241020230164430 24/10/2023 ADIL KHAN 1730006063WL028585 ADIL KHAN 00415 SBIN0017118 1326 1326 Processed 09/11/2023 291218189 ADILKHAN (000000)
SubTotal 3978 3978
8 SILWANI MP-30-006-017-001/79
(DABARI) 		1730006000NRG24241020230164500 24/10/2023 Jaysingh 1730006WL028592 Jaysingh 00697 BKID0MG7025 1326 1326 Processed 09/11/2023 291218189 Jaysingh (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_241023FTO_330193 State Bank of India SBIN0000544 SILWANI 1326
2 SILWANI MP1730006_241023FTO_330193 State Bank of India SBIN0009270 SEERMAU 1326
3 SILWANI MP1730006_241023FTO_330193 State Bank of India SBIN0009751 SIMARIYA KHURD 2652
4 SILWANI MP1730006_241023FTO_330193 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
5 SILWANI MP1730006_241023FTO_330193 State Bank of India SBIN0017118 KHARGON-Raisen 1326
6 SILWANI MP1730006_241023FTO_330193 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1326

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