Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_020623FTO_69578
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-30-006-056-001/259
(SAMNAPUR) 		1730006056NRG24020620230022858 02/06/2023 Keshv 1730006056WL002725 Keshv 00089 CBIN0284903 1547 1547 Processed 07/06/2023 216127088 Keshv (000000)
SubTotal 1547 1547
2 SILWANI MP-30-006-056-004/1
(SAMNAPUR) 		1730006056NRG24020620230022936 02/06/2023 YOGESH 1730006056WL002739 YOGESH 00354 PUNB0870500 1326 1326 Processed 07/06/2023 216127088 YOGESH (000000)
SubTotal 1326 1326
3 SILWANI MP-30-006-037-001/52-x
(KHERI) 		1730006037NRG24010620230022787 02/06/2023 Mrs GOHARJAHAN 1730006037WL002707 Mrs GOHARJAHAN 00415 SBIN0000544 1547 1547 Processed 07/06/2023 216127088 MrsGOHARJAHAN (000000)
4 SILWANI MP-30-006-037-003/67-A
(KHERI) 		1730006037NRG24020620230022924 02/06/2023 PRABHA SAHU 1730006037WL002737 PRABHA SAHU 00415 SBIN0000544 884 884 Processed 07/06/2023 216127088 PRABHASAHU (000000)
5 SILWANI MP-30-006-067-002/285
(TULSIPAR) 		1730006067NRG24020620230022995 02/06/2023 parmesurdass 1730006067WL002755 parmesurdass 00415 SBIN0000544 1326 1326 Processed 07/06/2023 216127088 parmesurdass (000000)
SubTotal 3757 3757
6 SILWANI MP-30-006-056-001/44-A
(SAMNAPUR) 		1730006056NRG24020620230022934 02/06/2023 tarik 1730006056WL002739 tarik 00415 SBIN0009751 1326 1326 Processed 07/06/2023 216127088 tarik (000000)
7 SILWANI MP-30-006-056-004/287
(SAMNAPUR) 		1730006056NRG24020620230022946 02/06/2023 Ramkali bai 1730006056WL002739 Ramkali bai 00415 SBIN0009751 1326 1326 Processed 07/06/2023 216127088 Ramkalibai (000000)
8 SILWANI MP-30-006-056-004/303
(SAMNAPUR) 		1730006056NRG24020620230022949 02/06/2023 Manish 1730006056WL002739 Manish 00415 SBIN0009751 1326 1326 Processed 07/06/2023 216127088 Manish (000000)
9 SILWANI MP-30-006-056-004/306
(SAMNAPUR) 		1730006056NRG24020620230022851 02/06/2023 mamta bai 1730006056WL002724 mamta bai 00415 SBIN0009751 1547 1547 Processed 07/06/2023 216127088 mamtabai (000000)
10 SILWANI MP-30-006-056-004/4
(SAMNAPUR) 		1730006056NRG24020620230022852 02/06/2023 Chanshekhar 1730006056WL002724 Chanshekhar 00415 SBIN0009751 1547 1547 Processed 07/06/2023 216127088 Chanshekhar (000000)
11 SILWANI MP-30-006-056-004/44
(SAMNAPUR) 		1730006056NRG24020620230022951 02/06/2023 omprakash 1730006056WL002739 omprakash 00415 SBIN0009751 1326 1326 Processed 07/06/2023 216127088 omprakash (000000)
12 SILWANI MP-30-006-067-002/289-A
(TULSIPAR) 		1730006067NRG24020620230022998 02/06/2023 binita bai 1730006067WL002755 binita bai 00415 SBIN0009751 1326 1326 Processed 07/06/2023 216127088 binitabai (000000)
13 SILWANI MP-30-006-067-002/437
(TULSIPAR) 		1730006067NRG24020620230023007 02/06/2023 puja 1730006067WL002755 puja 00415 SBIN0009751 1105 1105 Processed 07/06/2023 216127088 puja (000000)
SubTotal 10829 10829
14 SILWANI MP-30-006-003-002/208-C
(BAMHORI KASBA) 		1730006003NRG24020620230022838 02/06/2023 Premwati Bai 1730006003WL002719 Premwati Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216127088 PremwatiBai (000000)
15 SILWANI MP-30-006-003-002/208-D
(BAMHORI KASBA) 		1730006003NRG24020620230022841 02/06/2023 Rachna Mehra 1730006003WL002719 Rachna Mehra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216127088 RachnaMehra (000000)
SubTotal 2652 2652
16 SILWANI MP-30-006-037-003/350
(KHERI) 		1730006037NRG24010620230022791 02/06/2023 JUBEDABI CO UMAR SED 1730006037WL002707 JUBEDABI CO UMAR SED 00697 BKID0MG7025 105 105 Processed 07/06/2023 216127088 JUBEDABICOUMARSED (000000)
17 SILWANI MP-30-006-037-003/96-A
(KHERI) 		1730006037NRG24010620230022794 02/06/2023 MR PRIVEEN KUMAR JAIN 1730006037WL002707 MR PRIVEEN KUMAR JAIN 00697 BKID0MG7025 1547 1547 Processed 07/06/2023 216127088 MRPRIVEENKUMARJAIN (000000)
SubTotal 1652 1652
18 SILWANI MP-30-006-037-003/198
(KHERI) 		1730006037NRG24010620230022789 02/06/2023 raseid kha 1730006037WL002707 raseid kha 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216127088 raseidkha (000000)
19 SILWANI MP-30-006-056-001/258
(SAMNAPUR) 		1730006056NRG24020620230022857 02/06/2023 Rambabu 1730006056WL002725 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216127088 Rambabu (000000)
SubTotal 2652 2652
Total 24415 24415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_020623FTO_69578 Central Bank Of India CBIN0284903 SILWANI 1547
2 SILWANI MP1730006_020623FTO_69578 Punjab National Bank PUNB0870500 Silwani 1326
3 SILWANI MP1730006_020623FTO_69578 State Bank of India SBIN0000544 SILWANI 3757
4 SILWANI MP1730006_020623FTO_69578 State Bank of India SBIN0009751 SIMARIYA KHURD 10829
5 SILWANI MP1730006_020623FTO_69578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 SILWANI MP1730006_020623FTO_69578 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1652
7 SILWANI MP1730006_020623FTO_69578 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BAMORI 1547
8 SILWANI MP1730006_020623FTO_69578 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 1105

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