Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_181023APB_FTO_323817
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-30-006-025-002/100-A
(GUNDRAI 2) 		1730006025NRG24181020230161533 18/10/2023 Ajit 1730006025WL028100 Ajit 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 Ajit STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-025-002/100-A
(GUNDRAI 2) 		1730006025NRG24181020230161534 18/10/2023 Sundar bai 1730006025WL028100 Sundar bai 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 Sundarbai STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-025-002/60-B
(GUNDRAI 2) 		1730006025NRG24181020230161535 18/10/2023 DEVINDRA 1730006025WL028100 DEVINDRA 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 DEVINDRA STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-025-002/60-B
(GUNDRAI 2) 		1730006025NRG24181020230161536 18/10/2023 DEVINDRA 1730006025WL028100 DEVINDRA 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 DEVINDRA NARMADA JHABUA GRAMIN BANK(508515)
5 SILWANI MP-30-006-025-002/91
(GUNDRAI 2) 		1730006025NRG24181020230161538 18/10/2023 meera bai 1730006025WL028100 meera bai 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 meerabai STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-025-002/91
(GUNDRAI 2) 		1730006025NRG24181020230161537 18/10/2023 seeta ram 1730006025WL028100 seeta ram 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 seetaram STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-025-002/91-A
(GUNDRAI 2) 		1730006025NRG24181020230161540 18/10/2023 HALKI BAI 1730006025WL028100 HALKI BAI 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 HALKIBAI STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-025-002/91-A
(GUNDRAI 2) 		1730006025NRG24181020230161539 18/10/2023 RAVINDRA ADIWASI 1730006025WL028100 RAVINDRA ADIWASI 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 RAVINDRAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
9 SILWANI MP-30-006-025-003/59
(GUNDRAI 2) 		1730006025NRG24181020230161530 18/10/2023 C hoti bai 1730006025WL028099 C hoti bai 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 Chotibai STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-025-003/59
(GUNDRAI 2) 		1730006025NRG24181020230161529 18/10/2023 GORELAL 1730006025WL028099 GORELAL 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 GORELAL STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-025-003/59-A
(GUNDRAI 2) 		1730006025NRG24181020230161532 18/10/2023 SAVITA BAI 1730006025WL028099 SAVITA BAI 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291253298 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 SILWANI MP-30-006-025-003/31-k
(GUNDRAI 2) 		1730006025NRG24181020230161527 18/10/2023 Beena bai 1730006025WL028099 Beena bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253298 Beenabai FINO PAYMENTS BANK LTD(608001)
13 SILWANI MP-30-006-025-003/31-k
(GUNDRAI 2) 		1730006025NRG24181020230161528 18/10/2023 Beena bai 1730006025WL028099 Beena bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253298 Beenabai FINO PAYMENTS BANK LTD(608001)
14 SILWANI MP-30-006-025-003/59-A
(GUNDRAI 2) 		1730006025NRG24181020230161531 18/10/2023 RAMDAS 1730006025WL028099 RAMDAS 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253298 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_181023APB_FTO_323817 State Bank of India SBIN0000544 SILWANI 14586
2 SILWANI MP1730006_181023APB_FTO_323817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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