Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_210923FTO_279417
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-30-006-039-002/62
(KOLUA) 		1730006039NRG24210920230145293 21/09/2023 ramsewak 1730006039WL024703 ramsewak 00089 CBIN0284903 1547 1547 Processed 10/11/2023 309472470 ramsewak (000000)
2 SILWANI MP-30-006-041-003/503-C
(MANAKWADA) 		1730006041NRG24210920230145461 21/09/2023 dhar 1730006041WL024747 dhar 00089 CBIN0284903 1326 1326 Processed 10/11/2023 309472470 dhar (000000)
SubTotal 2873 2873
3 SILWANI MP-30-006-041-003/501-D
(MANAKWADA) 		1730006041NRG24210920230145455 21/09/2023 hitesh 1730006041WL024747 hitesh 00168 ICIC0003652 1326 1326 Processed 10/11/2023 309472470 hitesh (000000)
SubTotal 1326 1326
4 SILWANI MP-30-006-061-004/42
(SIMARIYA) 		1730006061NRG24210920230145657 21/09/2023 PURAN 1730006061WL024797 PURAN 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309472470 PURAN (000000)
5 SILWANI MP-30-006-061-004/75
(SIMARIYA) 		1730006061NRG24210920230145649 21/09/2023 namikant rai 1730006061WL024796 namikant rai 00415 SBIN0000544 1105 1105 Processed 10/11/2023 309472470 namikantrai (000000)
SubTotal 2652 2652
6 SILWANI MP-30-006-033-001/150
(KHAMARIYA KHURD) 		1730006033NRG24210920230145150 21/09/2023 NANULAL 1730006033WL024672 NANULAL 00415 SBIN0009270 1326 1326 Processed 10/11/2023 309472470 NANULAL (000000)
7 SILWANI MP-30-006-033-002/127-A
(KHAMARIYA KHURD) 		1730006033NRG24210920230145162 21/09/2023 NARBDI 1730006033WL024675 NARBDI 00415 SBIN0009270 1326 1326 Processed 10/11/2023 309472470 NARBDI (000000)
8 SILWANI MP-30-006-033-002/130-A
(KHAMARIYA KHURD) 		1730006033NRG24210920230145163 21/09/2023 RAGHUWAR 1730006033WL024675 RAGHUWAR 00415 SBIN0009270 221 221 Processed 10/11/2023 309472470 RAGHUWAR (000000)
SubTotal 2873 2873
9 SILWANI MP-30-006-026-005/217
(GUPTI HAMIRPUR) 		1730006026NRG24210920230145332 21/09/2023 madho 1730006026WL024707 madho 00415 SBIN0009751 1547 1547 Processed 10/11/2023 309472470 madho (000000)
10 SILWANI MP-30-006-041-003/498
(MANAKWADA) 		1730006041NRG24210920230145446 21/09/2023 Durga 1730006041WL024747 Durga 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309472470 Durga (000000)
11 SILWANI MP-30-006-065-004/346
(SIYALWADA) 		1730006065NRG24210920230145373 21/09/2023 PUNIYA BAI ADIVASI 1730006065WL024723 PUNIYA BAI ADIVASI 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309472470 PUNIYABAIADIVASI (000000)
SubTotal 4199 4199
12 SILWANI MP-30-006-033-001/26-A
(KHAMARIYA KHURD) 		1730006033NRG24210920230145156 21/09/2023 rupa 1730006033WL024673 rupa 00691 IPOS0000001 663 663 Processed 10/11/2023 309472470 rupa (000000)
13 SILWANI MP-30-006-052-002/57-A
(RAMPURA KALAN) 		1730006052NRG24210920230145384 21/09/2023 Ritu Sharma 1730006052WL024725 Ritu Sharma 00691 IPOS0000001 1702 1702 Processed 10/11/2023 309472470 RituSharma (000000)
SubTotal 2365 2365
14 SILWANI MP-30-006-039-002/62
(KOLUA) 		1730006039NRG24210920230145292 21/09/2023 PARSOTTAM 1730006039WL024703 PARSOTTAM 00697 BKID0MG7025 1547 1547 Processed 10/11/2023 309472470 PARSOTTAM (000000)
15 SILWANI MP-30-006-061-004/77
(SIMARIYA) 		1730006061NRG24210920230145663 21/09/2023 BHAVANI PRASAD 1730006061WL024797 BHAVANI PRASAD 00697 BKID0MG7025 1326 1326 Processed 10/11/2023 309472470 BHAVANIPRASAD (000000)
SubTotal 2873 2873
16 SILWANI MP-30-006-007-003/82
(BERUA) 		1730006007NRG24210920230145393 21/09/2023 atar 1730006007WL024730 atar 00697 BKID0MG7036 1105 1105 Processed 10/11/2023 309472470 atar (000000)
17 SILWANI MP-30-006-007-005/201
(BERUA) 		1730006007NRG24210920230145395 21/09/2023 Kali Bai 1730006007WL024731 Kali Bai 00697 BKID0MG7036 1326 1326 Processed 10/11/2023 309472470 KaliBai (000000)
SubTotal 2431 2431
Total 21592 21592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_210923FTO_279417 Central Bank Of India CBIN0284903 SILWANI 2873
2 SILWANI MP1730006_210923FTO_279417 ICICI BANK ICIC0003652 Silwani 1326
3 SILWANI MP1730006_210923FTO_279417 State Bank of India SBIN0000544 SILWANI 2652
4 SILWANI MP1730006_210923FTO_279417 State Bank of India SBIN0009270 SEERMAU 2873
5 SILWANI MP1730006_210923FTO_279417 State Bank of India SBIN0009751 SIMARIYA KHURD 4199
6 SILWANI MP1730006_210923FTO_279417 India Post Payments Bank IPOS0000001 Raisen 2365
7 SILWANI MP1730006_210923FTO_279417 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 2873
8 SILWANI MP1730006_210923FTO_279417 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 2431

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