Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_170723FTO_172131
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-30-006-055-002/86
(SALA BARRU) 		1730006055NRG24160720230083562 17/07/2023 GOVIND 1730006055WL011053 GOVIND 00089 CBIN0284903 1105 1105 Processed 21/07/2023 091729384 GOVIND (000000)
2 SILWANI MP-30-006-055-003/328-D
(SALA BARRU) 		1730006055NRG24160720230083576 17/07/2023 OMkar 1730006055WL011053 OMkar 00089 CBIN0284903 1105 1105 Processed 21/07/2023 091729384 OMkar (000000)
SubTotal 2210 2210
3 SILWANI MP-30-006-009-001/273
(BITALI) 		1730006009NRG24150720230081927 17/07/2023 ashok adiwasi 1730006009WL010718 ashok adiwasi 00415 SBIN0000544 1428 1428 Processed 21/07/2023 091729384 ashokadiwasi (000000)
4 SILWANI MP-30-006-009-001/292
(BITALI) 		1730006009NRG24150720230081929 17/07/2023 Choti bai 1730006009WL010718 Choti bai 00415 SBIN0000544 1140 1140 Processed 21/07/2023 091729384 Chotibai (000000)
SubTotal 2568 2568
5 SILWANI MP-30-006-003-002/300-D
(BAMHORI KASBA) 		1730006003NRG24170720230083743 17/07/2023 Mahendra Soni 1730006003WL011084 Mahendra Soni 00415 SBIN0009751 1547 1547 Processed 21/07/2023 091729384 MahendraSoni (000000)
6 SILWANI MP-30-006-003-002/300-D
(BAMHORI KASBA) 		1730006003NRG24170720230083742 17/07/2023 Mahendra Soni 1730006003WL011084 Mahendra Soni 00415 SBIN0009751 1547 1547 Processed 21/07/2023 091729384 MahendraSoni (000000)
7 SILWANI MP-30-006-065-001/181
(SIYALWADA) 		1730006065NRG24160720230083407 17/07/2023 Parasram adivasi 1730006065WL011028 Parasram adivasi 00415 SBIN0009751 1326 1326 Processed 21/07/2023 091729384 Parasramadivasi (000000)
8 SILWANI MP-30-006-065-001/181
(SIYALWADA) 		1730006065NRG24160720230083406 17/07/2023 Parasram adivasi 1730006065WL011028 Parasram adivasi 00415 SBIN0009751 1326 1326 Processed 21/07/2023 091729384 Parasramadivasi (000000)
SubTotal 5746 5746
9 SILWANI MP-30-006-055-003/314-A
(SALA BARRU) 		1730006055NRG24160720230083570 17/07/2023 Devendrs 1730006055WL011053 Devendrs 00468 UBIN0542270 1105 1105 Processed 21/07/2023 091729384 Devendrs (000000)
SubTotal 1105 1105
Total 11629 11629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_170723FTO_172131 Central Bank Of India CBIN0284903 SILWANI 2210
2 SILWANI MP1730006_170723FTO_172131 State Bank of India SBIN0000544 SILWANI 2568
3 SILWANI MP1730006_170723FTO_172131 State Bank of India SBIN0009751 SIMARIYA KHURD 5746
4 SILWANI MP1730006_170723FTO_172131 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1105

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