Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_180923FTO_271890
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-30-006-016-001/166
(CHUNHETIYA) 		1730006016NRG24180920230143249 18/09/2023 BHAGVAT SINGH GOUR 1730006016WL024335 BHAGVAT SINGH GOUR 00415 SBIN0000544 1326 1326 Processed 10/11/2023 309506359 BHAGVATSINGHGOUR (000000)
2 SILWANI MP-30-006-066-004/75-A
(TINGHARA) 		1730006066NRG24180920230143271 18/09/2023 Ramkisan 1730006066WL024338 Ramkisan 00415 SBIN0000544 1326 1326 Processed 10/11/2023 309506359 Ramkisan (000000)
SubTotal 2652 2652
3 SILWANI MP-30-006-066-004/73-A
(TINGHARA) 		1730006066NRG24180920230143270 18/09/2023 sammar singh 1730006066WL024338 sammar singh 00415 SBIN0009270 663 663 Processed 10/11/2023 309506359 sammarsingh (000000)
4 SILWANI MP-30-006-066-006/60-k
(TINGHARA) 		1730006066NRG24180920230143267 18/09/2023 raghuraj 1730006066WL024337 raghuraj 00415 SBIN0009270 1326 1326 Processed 10/11/2023 309506359 raghuraj (000000)
5 SILWANI MP-30-006-066-006/84
(TINGHARA) 		1730006066NRG24180920230143268 18/09/2023 Harisingh 1730006066WL024337 Harisingh 00415 SBIN0009270 1326 1326 Processed 10/11/2023 309506359 Harisingh (000000)
SubTotal 3315 3315
6 SILWANI MP-30-006-066-004/77-A
(TINGHARA) 		1730006066NRG24180920230143276 18/09/2023 rukmani 1730006066WL024339 rukmani 00691 IPOS0000001 221 221 Processed 10/11/2023 309506359 rukmani (000000)
SubTotal 221 221
7 SILWANI MP-30-006-029-002/24-k
(JAITHARI) 		1730006029NRG24170920230142707 18/09/2023 CHOTELAL 1730006029WL024253 CHOTELAL 00697 BKID0MG7036 1547 1547 Processed 10/11/2023 309506359 CHOTELAL (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_180923FTO_271890 State Bank of India SBIN0000544 SILWANI 2652
2 SILWANI MP1730006_180923FTO_271890 State Bank of India SBIN0009270 SEERMAU 3315
3 SILWANI MP1730006_180923FTO_271890 India Post Payments Bank IPOS0000001 Raisen 221
4 SILWANI MP1730006_180923FTO_271890 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1547

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