Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_090423FTO_5035
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-30-006-052-001/214
(RAMPURA KALAN) 		1730006052NRG21250520210604834 09/04/2023 TARWAR SINGH 1730006WL089289 TARWAR SINGH 00415 SBIN0000544 1140 1140 Processed 12/05/2023 640170914 TARWARSINGH (000000)
SubTotal 1140 1140
2 SILWANI MP-30-006-017-002/284-A
(DABARI) 		1730006017NRG21070720210604916 09/04/2023 SHARAD 1730006WL089312 SHARAD 00415 SBIN0009270 1140 1140 Processed 12/05/2023 640170914 SHARAD (000000)
3 SILWANI MP-30-006-017-002/284-A
(DABARI) 		1730006017NRG21070720210604915 09/04/2023 SHARAD 1730006WL089312 SHARAD 00415 SBIN0009270 1140 1140 Processed 12/05/2023 640170914 SHARAD (000000)
4 SILWANI MP-30-006-066-003/69
(TINGHARA) 		1730006066NRG21130720210604955 09/04/2023 BALIRAM 1730006WL089321 BALIRAM 00415 SBIN0009270 1140 1140 Rejected 12/05/2023 640170914 No Such Account
5 SILWANI MP-30-006-066-003/69
(TINGHARA) 		1730006066NRG21130720210604954 09/04/2023 BALIRAM 1730006WL089321 BALIRAM 00415 SBIN0009270 1140 1140 Rejected 12/05/2023 640170914 No Such Account
6 SILWANI MP-30-006-066-003/69
(TINGHARA) 		1730006066NRG21130720210604953 09/04/2023 BALIRAM 1730006WL089321 BALIRAM 00415 SBIN0009270 1140 1140 Rejected 12/05/2023 640170914 No Such Account
SubTotal 5700 5700
7 SILWANI MP-30-006-059-005/105
(SEONI) 		1730006000NRG21220520210604795 09/04/2023 harisingh 1730006WL089274 harisingh 00415 SBIN0009751 1140 1140 Processed 12/05/2023 640170914 harisingh (000000)
8 SILWANI MP-30-006-062-002/15
(SIMARIYA KHURD) 		1730006062NRG21230520210604819 09/04/2023 RAMSEVAK 1730006WL089280 RAMSEVAK 00415 SBIN0009751 1140 1140 Processed 12/05/2023 640170914 RAMSEVAK (000000)
9 SILWANI MP-30-006-062-002/15
(SIMARIYA KHURD) 		1730006062NRG21230520210604818 09/04/2023 RAMSEVAK 1730006WL089280 RAMSEVAK 00415 SBIN0009751 760 760 Processed 12/05/2023 640170914 RAMSEVAK (000000)
10 SILWANI MP-30-006-062-002/15
(SIMARIYA KHURD) 		1730006062NRG21230520210604817 09/04/2023 RAMSEVAK 1730006WL089280 RAMSEVAK 00415 SBIN0009751 1140 1140 Processed 12/05/2023 640170914 RAMSEVAK (000000)
11 SILWANI MP-30-006-062-002/15
(SIMARIYA KHURD) 		1730006062NRG21230520210604816 09/04/2023 RAMSEVAK 1730006WL089280 RAMSEVAK 00415 SBIN0009751 1140 1140 Processed 12/05/2023 640170914 RAMSEVAK (000000)
SubTotal 5320 5320
12 SILWANI MP-30-006-031-001/88
(JUNIYA) 		1730006031NRG21240520210604821 09/04/2023 DHEERAJ 1730006WL089282 DHEERAJ 00697 BKID0NAMRGB 190 190 Processed 12/05/2023 640170914 DHEERAJ (000000)
SubTotal 190 190
Total 12350 12350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_090423FTO_5035 State Bank of India SBIN0000544 SILWANI 1140
2 SILWANI MP1730006_090423FTO_5035 State Bank of India SBIN0009270 SEERMAU 5700
3 SILWANI MP1730006_090423FTO_5035 State Bank of India SBIN0009751 SIMARIYA KHURD 5320
4 SILWANI MP1730006_090423FTO_5035 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 190

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