Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_240923FTO_285360
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-30-006-063-001/425
(SINGHPUR) 		1730006000NRG24240920230147645 24/09/2023 Dinesh 1730006WL025152 Dinesh 00045 BARB0BHOPAL 1547 1547 Processed 10/11/2023 309460320 Dinesh (000000)
2 SILWANI MP-30-006-063-001/425
(SINGHPUR) 		1730006000NRG24240920230147646 24/09/2023 Rajni 1730006WL025152 Rajni 00045 BARB0BHOPAL 1547 1547 Processed 10/11/2023 309460320 Rajni (000000)
SubTotal 3094 3094
3 SILWANI MP-30-006-002-002/161-D
(BAMHORI BARDHA) 		1730006002NRG24240920230147631 24/09/2023 SHIVRAJ 1730006002WL025151 SHIVRAJ 00415 SBIN0000544 221 221 Processed 10/11/2023 309460320 SHIVRAJ (000000)
4 SILWANI MP-30-006-002-003/12-C
(BAMHORI BARDHA) 		1730006002NRG24240920230147609 24/09/2023 DEVIRAM 1730006002WL025150 DEVIRAM 00415 SBIN0000544 1105 1105 Processed 10/11/2023 309460320 DEVIRAM (000000)
5 SILWANI MP-30-006-002-003/14-B
(BAMHORI BARDHA) 		1730006002NRG24240920230147611 24/09/2023 RAMKUMARI 1730006002WL025150 RAMKUMARI 00415 SBIN0000544 1105 1105 Processed 10/11/2023 309460320 RAMKUMARI (000000)
6 SILWANI MP-30-006-002-003/17-B
(BAMHORI BARDHA) 		1730006002NRG24240920230147614 24/09/2023 RAMBHROS 1730006002WL025150 RAMBHROS 00415 SBIN0000544 1105 1105 Processed 10/11/2023 309460320 RAMBHROS (000000)
7 SILWANI MP-30-006-002-003/39
(BAMHORI BARDHA) 		1730006002NRG24240920230147618 24/09/2023 TARVAR SINGH 1730006002WL025150 TARVAR SINGH 00415 SBIN0000544 1105 1105 Processed 10/11/2023 309460320 TARVARSINGH (000000)
8 SILWANI MP-30-006-002-003/44-B
(BAMHORI BARDHA) 		1730006002NRG24240920230147621 24/09/2023 SARDAR 1730006002WL025150 SARDAR 00415 SBIN0000544 1105 1105 Processed 10/11/2023 309460320 SARDAR (000000)
9 SILWANI MP-30-006-002-003/44-B
(BAMHORI BARDHA) 		1730006002NRG24240920230147624 24/09/2023 SARDAR 1730006002WL025150 SARDAR 00415 SBIN0000544 1105 1105 Processed 10/11/2023 309460320 SARDAR (000000)
10 SILWANI MP-30-006-035-005/45
(KHAMERA) 		1730006000NRG24240920230147672 24/09/2023 Sahabi 1730006WL025153 Sahabi 00415 SBIN0000544 1326 1326 Processed 10/11/2023 309460320 Sahabi (000000)
SubTotal 8177 8177
11 SILWANI MP-30-006-063-001/429
(SINGHPUR) 		1730006000NRG24240920230147650 24/09/2023 Sunita 1730006WL025152 Sunita 00415 SBIN0009751 1547 1547 Processed 10/11/2023 309460320 Sunita (000000)
12 SILWANI MP-30-006-063-001/431
(SINGHPUR) 		1730006000NRG24240920230147651 24/09/2023 Dashrath Singh Ahirwar 1730006WL025152 Dashrath Singh Ahirwar 00415 SBIN0009751 1547 1547 Processed 10/11/2023 309460320 DashrathSinghAhirwar (000000)
13 SILWANI MP-30-006-063-001/431
(SINGHPUR) 		1730006000NRG24240920230147652 24/09/2023 Seema Bai Ahirwar 1730006WL025152 Seema Bai Ahirwar 00415 SBIN0009751 1547 1547 Processed 10/11/2023 309460320 SeemaBaiAhirwar (000000)
14 SILWANI MP-30-006-063-001/432
(SINGHPUR) 		1730006000NRG24240920230147654 24/09/2023 Sandeep Ahirwar 1730006WL025152 Sandeep Ahirwar 00415 SBIN0009751 1547 1547 Processed 10/11/2023 309460320 SandeepAhirwar (000000)
15 SILWANI MP-30-006-063-001/432
(SINGHPUR) 		1730006000NRG24240920230147653 24/09/2023 Saviya Bai Ahirwar 1730006WL025152 Saviya Bai Ahirwar 00415 SBIN0009751 1547 1547 Processed 10/11/2023 309460320 SaviyaBaiAhirwar (000000)
16 SILWANI MP-30-006-063-001/433
(SINGHPUR) 		1730006000NRG24240920230147656 24/09/2023 Anita bai 1730006WL025152 Anita bai 00415 SBIN0009751 1547 1547 Processed 10/11/2023 309460320 Anitabai (000000)
17 SILWANI MP-30-006-063-001/433
(SINGHPUR) 		1730006000NRG24240920230147655 24/09/2023 Rakesh kumar Ahirwar 1730006WL025152 Rakesh kumar Ahirwar 00415 SBIN0009751 1547 1547 Processed 10/11/2023 309460320 RakeshkumarAhirwar (000000)
SubTotal 10829 10829
18 SILWANI MP-30-006-063-001/429
(SINGHPUR) 		1730006000NRG24240920230147649 24/09/2023 Kashiram 1730006WL025152 Kashiram 00462 UCBA0000347 1547 1547 Processed 10/11/2023 309460320 Kashiram (000000)
SubTotal 1547 1547
19 SILWANI MP-30-006-063-001/428
(SINGHPUR) 		1730006000NRG24240920230147647 24/09/2023 Ramsevak 1730006WL025152 Ramsevak 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460320 Ramsevak (000000)
SubTotal 1547 1547
20 SILWANI MP-30-006-035-003/816
(KHAMERA) 		1730006000NRG24240920230147667 24/09/2023 GABEER SINGH BAARIBA 1730006WL025153 GABEER SINGH BAARIBA 00697 BKID0MG7025 1105 1105 Processed 10/11/2023 309460320 GABEERSINGHBAARIBA (000000)
SubTotal 1105 1105
21 SILWANI MP-30-006-035-002/8-A
(KHAMERA) 		1730006000NRG24240920230147661 24/09/2023 Devi 1730006WL025153 Devi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460320 Devi (000000)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_240923FTO_285360 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 3094
2 SILWANI MP1730006_240923FTO_285360 State Bank of India SBIN0000544 SILWANI 8177
3 SILWANI MP1730006_240923FTO_285360 State Bank of India SBIN0009751 SIMARIYA KHURD 10829
4 SILWANI MP1730006_240923FTO_285360 UCO Bank UCBA0000347 BARELI 1547
5 SILWANI MP1730006_240923FTO_285360 India Post Payments Bank IPOS0000001 Raisen 1547
6 SILWANI MP1730006_240923FTO_285360 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1105
7 SILWANI MP1730006_240923FTO_285360 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1326

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