Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_300823APB_FTO_241699
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-30-006-062-001/430
(SIMARIYA KHURD) 		1730006000NRG24300820230130322 30/08/2023 Naresh Kumar Jain 1730006WL021562 Naresh Kumar Jain 00048 BKID0009061 1547 1547 Processed 05/09/2023 021864673 NareshKumarJain STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-062-001/430
(SIMARIYA KHURD) 		1730006000NRG24300820230130323 30/08/2023 Nitin Jain 1730006WL021562 Nitin Jain 00048 BKID0009061 1547 1547 Processed 05/09/2023 021864673 NitinJain STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SILWANI MP-30-006-062-001/121-A
(SIMARIYA KHURD) 		1730006000NRG24300820230130324 30/08/2023 Gopal Sahu 1730006WL021563 Gopal Sahu 00415 SBIN0009751 1547 1547 Processed 05/09/2023 021864673 GopalSahu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 SILWANI MP-30-006-062-001/231-A
(SIMARIYA KHURD) 		1730006000NRG24300820230130320 30/08/2023 Adish Jain 1730006WL021562 Adish Jain 00415 SBIN0009751 1105 1105 Processed 05/09/2023 021864673 AdishJain STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-062-001/417
(SIMARIYA KHURD) 		1730006000NRG24300820230130321 30/08/2023 Varsha Sahu 1730006WL021562 Varsha Sahu 00415 SBIN0009751 1547 1547 Processed 05/09/2023 021864673 VarshaSahu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
6 SILWANI MP-30-006-062-001/121-A
(SIMARIYA KHURD) 		1730006000NRG24300820230130325 30/08/2023 Pooja Sahu 1730006WL021563 Pooja Sahu 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021864673 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 SILWANI MP-30-006-062-001/251-A
(SIMARIYA KHURD) 		1730006000NRG24300820230130327 30/08/2023 usha 1730006WL021564 usha 00697 BKID0MG7023 1547 1547 Processed 05/09/2023 021864673 usha JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
8 SILWANI MP-30-006-062-001/231-A
(SIMARIYA KHURD) 		1730006000NRG24300820230130319 30/08/2023 Atishay Jain 1730006WL021562 Atishay Jain 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021864673 AtishayJain STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_300823APB_FTO_241699 Bank of India BKID0009061 BARELI 3094
2 SILWANI MP1730006_300823APB_FTO_241699 State Bank of India SBIN0009751 SIMARIYA KHURD 4199
3 SILWANI MP1730006_300823APB_FTO_241699 India Post Payments Bank IPOS0000001 Raisen 1547
4 SILWANI MP1730006_300823APB_FTO_241699 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1547
5 SILWANI MP1730006_300823APB_FTO_241699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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