Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_211023FTO_327542
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-30-006-042-001/606-A
(MUAR) 		1730006042NRG24211020230162937 21/10/2023 Abhishek Raghuwanshi 1730006042WL028348 Abhishek Raghuwanshi 00354 PUNB0870500 1105 1105 Processed 09/11/2023 291236529 AbhishekRaghuwanshi (000000)
2 SILWANI MP-30-006-052-002/57-C
(RAMPURA KALAN) 		1730006052NRG24211020230163112 21/10/2023 Vishnu Ahirwar 1730006052WL028393 Vishnu Ahirwar 00354 PUNB0870500 1459 1459 Processed 09/11/2023 291236529 VishnuAhirwar (000000)
SubTotal 2564 2564
3 SILWANI MP-30-006-042-001/604-A
(MUAR) 		1730006042NRG24211020230162928 21/10/2023 geeta bai 1730006042WL028348 geeta bai 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291236529 geetabai (000000)
4 SILWANI MP-30-006-042-001/605
(MUAR) 		1730006042NRG24211020230162933 21/10/2023 dharmendra raghuwanshi 1730006042WL028348 dharmendra raghuwanshi 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291236529 dharmendraraghuwanshi (000000)
5 SILWANI MP-30-006-052-001/309
(RAMPURA KALAN) 		1730006052NRG24211020230163097 21/10/2023 Virendra 1730006052WL028393 Virendra 00415 SBIN0000544 1459 1459 Processed 09/11/2023 291236529 Virendra (000000)
6 SILWANI MP-30-006-052-001/309-B
(RAMPURA KALAN) 		1730006052NRG24211020230163098 21/10/2023 Chandresh 1730006052WL028393 Chandresh 00415 SBIN0000544 1459 1459 Processed 09/11/2023 291236529 Chandresh (000000)
7 SILWANI MP-30-006-052-002/343
(RAMPURA KALAN) 		1730006052NRG24211020230163109 21/10/2023 Manmohan Mishra 1730006052WL028393 Manmohan Mishra 00415 SBIN0000544 1459 1459 Processed 09/11/2023 291236529 ManmohanMishra (000000)
8 SILWANI MP-30-006-052-002/346
(RAMPURA KALAN) 		1730006052NRG24211020230163110 21/10/2023 JAGIRTI 1730006052WL028393 JAGIRTI 00415 SBIN0000544 1459 1459 Processed 09/11/2023 291236529 JAGIRTI (000000)
SubTotal 8488 8488
9 SILWANI MP-30-006-056-001/311
(SAMNAPUR) 		1730006056NRG24211020230162872 21/10/2023 Surendra 1730006056WL028341 Surendra 00415 SBIN0009751 1326 1326 Processed 09/11/2023 291236529 Surendra (000000)
SubTotal 1326 1326
10 SILWANI MP-30-006-042-001/607-D
(MUAR) 		1730006042NRG24211020230162938 21/10/2023 preeti bai 1730006042WL028348 preeti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236529 preetibai (000000)
SubTotal 1326 1326
11 SILWANI MP-30-006-052-002/57-A
(RAMPURA KALAN) 		1730006052NRG24211020230163111 21/10/2023 Ritu Sharma 1730006052WL028393 Ritu Sharma 00691 IPOS0000001 1702 1702 Processed 09/11/2023 291236529 RituSharma (000000)
SubTotal 1702 1702
12 SILWANI MP-30-006-042-001/604-B
(MUAR) 		1730006042NRG24211020230162929 21/10/2023 sheela bhargava 1730006042WL028348 sheela bhargava 00697 BKID0MG7025 1326 1326 Processed 09/11/2023 291236529 sheelabhargava (000000)
SubTotal 1326 1326
13 SILWANI MP-30-006-042-001/606-A
(MUAR) 		1730006042NRG24211020230162936 21/10/2023 Laxmi Raghuwanshi 1730006042WL028348 Laxmi Raghuwanshi 00697 BKID0MG7036 1326 1326 Processed 09/11/2023 291236529 LaxmiRaghuwanshi (000000)
SubTotal 1326 1326
Total 18058 18058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_211023FTO_327542 Punjab National Bank PUNB0870500 Silwani 2564
2 SILWANI MP1730006_211023FTO_327542 State Bank of India SBIN0000544 SILWANI 8488
3 SILWANI MP1730006_211023FTO_327542 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
4 SILWANI MP1730006_211023FTO_327542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SILWANI MP1730006_211023FTO_327542 India Post Payments Bank IPOS0000001 Raisen 1702
6 SILWANI MP1730006_211023FTO_327542 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1326
7 SILWANI MP1730006_211023FTO_327542 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1326

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