Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_020823FTO_199104
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-30-006-051-002/37
(PRATAPGRAH) 		1730006051NRG24020820230105702 02/08/2023 Dwarka Prasad 1730006051WL015954 Dwarka Prasad 00089 CBIN0284903 1547 1547 Processed 05/08/2023 349738135 DwarkaPrasad (000000)
SubTotal 1547 1547
2 SILWANI MP-30-006-023-001/12-A
(DUNGARIYA KALAN) 		1730006014NRG24020820230105891 02/08/2023 ramdevi 1730006014WL016005 ramdevi 00415 SBIN0000544 1547 1547 Processed 06/08/2023 349738135 ramdevi (000000)
3 SILWANI MP-30-006-051-002/27
(PRATAPGRAH) 		1730006051NRG24020820230105677 02/08/2023 devraj 1730006051WL015952 devraj 00415 SBIN0000544 1547 1547 Processed 06/08/2023 349738135 devraj (000000)
4 SILWANI MP-30-006-051-002/37-D
(PRATAPGRAH) 		1730006051NRG24020820230105704 02/08/2023 sukhram 1730006051WL015954 sukhram 00415 SBIN0000544 1547 1547 Rejected 06/08/2023 349738135 No Such Account
5 SILWANI MP-30-006-051-002/99
(PRATAPGRAH) 		1730006051NRG24020820230105681 02/08/2023 mastram 1730006051WL015952 mastram 00415 SBIN0000544 1547 1547 Processed 06/08/2023 349738135 mastram (000000)
6 SILWANI MP-30-006-051-003/105-A
(PRATAPGRAH) 		1730006051NRG24020820230105696 02/08/2023 Hemant 1730006051WL015953 Hemant 00415 SBIN0000544 1547 1547 Processed 06/08/2023 349738135 Hemant (000000)
7 SILWANI MP-30-006-051-003/2
(PRATAPGRAH) 		1730006000NRG24020820230105936 02/08/2023 sugarlal 1730006WL016012 sugarlal 00415 SBIN0000544 1547 1547 Processed 06/08/2023 349738135 sugarlal (000000)
8 SILWANI MP-30-006-051-003/2
(PRATAPGRAH) 		1730006000NRG24020820230105935 02/08/2023 sugarlal 1730006WL016012 sugarlal 00415 SBIN0000544 1547 1547 Processed 06/08/2023 349738135 sugarlal (000000)
9 SILWANI MP-30-006-051-003/2
(PRATAPGRAH) 		1730006000NRG24020820230105934 02/08/2023 sugarlal 1730006WL016012 sugarlal 00415 SBIN0000544 1547 1547 Processed 06/08/2023 349738135 sugarlal (000000)
10 SILWANI MP-30-006-051-003/2
(PRATAPGRAH) 		1730006000NRG24020820230105933 02/08/2023 sugarlal 1730006WL016012 sugarlal 00415 SBIN0000544 1547 1547 Processed 06/08/2023 349738135 sugarlal (000000)
11 SILWANI MP-30-006-051-003/247-D
(PRATAPGRAH) 		1730006051NRG24020820230105706 02/08/2023 urmila bai rathor 1730006051WL015954 urmila bai rathor 00415 SBIN0000544 221 221 Processed 06/08/2023 349738135 urmilabairathor (000000)
SubTotal 14144 14144
12 SILWANI MP-30-006-051-003/228-C
(PRATAPGRAH) 		1730006000NRG24020820230105931 02/08/2023 shivam prajpati 1730006WL016011 shivam prajpati 00553 INDB0000476 1547 1547 Processed 05/08/2023 349738135 shivamprajpati (000000)
13 SILWANI MP-30-006-051-003/228-C
(PRATAPGRAH) 		1730006000NRG24020820230105930 02/08/2023 shivam prajpati 1730006WL016011 shivam prajpati 00553 INDB0000476 1547 1547 Processed 05/08/2023 349738135 shivamprajpati (000000)
14 SILWANI MP-30-006-051-003/228-C
(PRATAPGRAH) 		1730006000NRG24020820230105929 02/08/2023 shivam prajpati 1730006WL016011 shivam prajpati 00553 INDB0000476 1547 1547 Processed 05/08/2023 349738135 shivamprajpati (000000)
15 SILWANI MP-30-006-051-003/228-C
(PRATAPGRAH) 		1730006000NRG24020820230105928 02/08/2023 shivam prajpati 1730006WL016011 shivam prajpati 00553 INDB0000476 1547 1547 Processed 05/08/2023 349738135 shivamprajpati (000000)
SubTotal 6188 6188
16 SILWANI MP-30-006-051-003/205-D
(PRATAPGRAH) 		1730006000NRG24020820230105927 02/08/2023 rajkumari 1730006WL016011 rajkumari 00697 BKID0MG7036 1547 1547 Processed 05/08/2023 349738135 rajkumari (000000)
17 SILWANI MP-30-006-051-003/205-D
(PRATAPGRAH) 		1730006000NRG24020820230105926 02/08/2023 rajkumari 1730006WL016011 rajkumari 00697 BKID0MG7036 1547 1547 Processed 05/08/2023 349738135 rajkumari (000000)
18 SILWANI MP-30-006-051-003/260
(PRATAPGRAH) 		1730006051NRG24020820230105688 02/08/2023 kaleem 1730006051WL015952 kaleem 00697 BKID0MG7036 1547 1547 Processed 05/08/2023 349738135 kaleem (000000)
SubTotal 4641 4641
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_020823FTO_199104 Central Bank Of India CBIN0284903 SILWANI 1547
2 SILWANI MP1730006_020823FTO_199104 State Bank of India SBIN0000544 SILWANI 14144
3 SILWANI MP1730006_020823FTO_199104 IndusInd Bank Ltd. INDB0000476 Diwangunj 6188
4 SILWANI MP1730006_020823FTO_199104 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 4641

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