Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_130523FTO_40769
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-30-006-068-001/423
(UCHERA JAMUNIYA) 		1730006068NRG24130520230009583 13/05/2023 dharmendra 1730006068WL000985 dharmendra 00415 SBIN0000544 1547 1547 Processed 19/05/2023 775837944 dharmendra (000000)
2 SILWANI MP-30-006-068-001/423
(UCHERA JAMUNIYA) 		1730006068NRG24130520230009584 13/05/2023 sangeeta 1730006068WL000985 sangeeta 00415 SBIN0000544 1547 1547 Processed 19/05/2023 775837944 sangeeta (000000)
SubTotal 3094 3094
3 SILWANI MP-30-006-062-001/167-B
(SIMARIYA KHURD) 		1730006071NRG24130520230009612 13/05/2023 Savita 1730006071WL000991 Savita 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 Savita (000000)
4 SILWANI MP-30-006-062-001/232-D
(SIMARIYA KHURD) 		1730006071NRG24130520230009615 13/05/2023 NETRAM 1730006071WL000991 NETRAM 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 NETRAM (000000)
5 SILWANI MP-30-006-062-001/233
(SIMARIYA KHURD) 		1730006071NRG24130520230009617 13/05/2023 munni bai 1730006071WL000991 munni bai 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 munnibai (000000)
6 SILWANI MP-30-006-062-001/233-A
(SIMARIYA KHURD) 		1730006071NRG24130520230009620 13/05/2023 LAXMI BAI 1730006071WL000991 LAXMI BAI 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 LAXMIBAI (000000)
7 SILWANI MP-30-006-062-001/233-A
(SIMARIYA KHURD) 		1730006071NRG24130520230009619 13/05/2023 RAMSWAROOP 1730006071WL000991 RAMSWAROOP 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 RAMSWAROOP (000000)
8 SILWANI MP-30-006-062-001/235-C
(SIMARIYA KHURD) 		1730006071NRG24130520230009623 13/05/2023 hargovind 1730006071WL000991 hargovind 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 hargovind (000000)
9 SILWANI MP-30-006-062-001/239-A
(SIMARIYA KHURD) 		1730006071NRG24130520230009593 13/05/2023 basand singh 1730006071WL000990 basand singh 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 basandsingh (000000)
10 SILWANI MP-30-006-062-001/248-A
(SIMARIYA KHURD) 		1730006071NRG24130520230009595 13/05/2023 NATHURAM 1730006071WL000990 NATHURAM 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 NATHURAM (000000)
11 SILWANI MP-30-006-062-001/404
(SIMARIYA KHURD) 		1730006071NRG24130520230009629 13/05/2023 Sangeeta 1730006071WL000991 Sangeeta 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 Sangeeta (000000)
12 SILWANI MP-30-006-062-001/405
(SIMARIYA KHURD) 		1730006071NRG24130520230009598 13/05/2023 Jyoti Rai 1730006071WL000990 Jyoti Rai 00415 SBIN0009751 1326 1326 Processed 19/05/2023 775837944 JyotiRai (000000)
SubTotal 13260 13260
13 SILWANI MP-30-006-068-001/264
(UCHERA JAMUNIYA) 		1730006068NRG24130520230009755 13/05/2023 Ratan lal 1730006068WL001011 Ratan lal 00697 BKID0MG7047 1547 1547 Processed 19/05/2023 775837944 Ratanlal (000000)
SubTotal 1547 1547
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_130523FTO_40769 State Bank of India SBIN0000544 SILWANI 3094
2 SILWANI MP1730006_130523FTO_40769 State Bank of India SBIN0009751 SIMARIYA KHURD 13260
3 SILWANI MP1730006_130523FTO_40769 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1547

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