Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_211223FTO_402474
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-30-006-055-001/178-C
(SALA BARRU) 		1730006000NRG24211220230203458 21/12/2023 sumit 1730006WL034114 sumit 00089 CBIN0284903 1326 1326 Processed 11/03/2024 644072319 sumit (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-050-001/42
(PONAR) 		1730006050NRG24211220230203465 21/12/2023 bhagbandas 1730006050WL034115 bhagbandas 00415 SBIN0000544 1326 1326 Processed 11/03/2024 644072319 bhagbandas (000000)
SubTotal 1326 1326
3 SILWANI MP-30-006-042-001/612
(MUAR) 		1730006000NRG24211220230203450 21/12/2023 satyvati prajapati 1730006WL034113 satyvati prajapati 00688 FINO0001001 1326 1326 Processed 11/03/2024 644072319 satyvatiprajapati (000000)
4 SILWANI MP-30-006-042-001/612
(MUAR) 		1730006000NRG24211220230203449 21/12/2023 suresh prjapati 1730006WL034113 suresh prjapati 00688 FINO0001001 1326 1326 Processed 11/03/2024 644072319 sureshprjapati (000000)
SubTotal 2652 2652
5 SILWANI MP-30-006-013-004/70-A
(CHHIND) 		1730006012NRG24211220230203437 21/12/2023 MALTI BAI 1730006012WL034107 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644072319 MALTIBAI (000000)
6 SILWANI MP-30-006-013-004/70-A
(CHHIND) 		1730006012NRG24211220230203438 21/12/2023 MALTI BAI 1730006012WL034107 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644072319 MALTIBAI (000000)
7 SILWANI MP-30-006-018-002/34-k
(DEORI 1) 		1730006018NRG24211220230203417 21/12/2023 HEMRAJ ADIWASI 1730006018WL034105 HEMRAJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644072319 HEMRAJADIWASI (000000)
8 SILWANI MP-30-006-023-001/30-D
(DUNGARIYA KALAN) 		1730006023NRG24211220230203152 21/12/2023 ABHAY GOUR 1730006023WL034073 ABHAY GOUR 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072319 ABHAYGOUR (000000)
SubTotal 5525 5525
9 SILWANI MP-30-006-046-001/127-B
(PADARIYA KHURD) 		1730006046NRG24211220230203361 21/12/2023 Vidhya 1730006046WL034102 Vidhya 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072319 Vidhya (000000)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_211223FTO_402474 Central Bank Of India CBIN0284903 SILWANI 1326
2 SILWANI MP1730006_211223FTO_402474 State Bank of India SBIN0000544 SILWANI 1326
3 SILWANI MP1730006_211223FTO_402474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 SILWANI MP1730006_211223FTO_402474 India Post Payments Bank IPOS0000001 Raisen 5525
5 SILWANI MP1730006_211223FTO_402474 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1547

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