Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_191123FTO_358794
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-30-006-042-001/609-B
(MUAR) 		1730006042NRG24191120230181323 19/11/2023 shivkumar bhargav 1730006042WL030861 shivkumar bhargav 00089 CBIN0284903 1326 1326 Processed 01/01/2024 326726187 shivkumarbhargav (000000)
2 SILWANI MP-30-006-042-001/611
(MUAR) 		1730006042NRG24191120230181325 19/11/2023 balvant singh raghuwanshi 1730006042WL030861 balvant singh raghuwanshi 00089 CBIN0284903 663 663 Processed 01/01/2024 326726187 balvantsinghraghuwanshi (000000)
3 SILWANI MP-30-006-042-001/611
(MUAR) 		1730006042NRG24191120230181327 19/11/2023 lata raghuwanshi 1730006042WL030861 lata raghuwanshi 00089 CBIN0284903 663 663 Processed 01/01/2024 326726187 lataraghuwanshi (000000)
SubTotal 2652 2652
4 SILWANI MP-30-006-052-002/351-B
(RAMPURA KALAN) 		1730006052NRG24191120230181236 19/11/2023 DEVENDRA 1730006052WL030852 DEVENDRA 00176 IDIB000T540 1326 1326 Processed 01/01/2024 326726187 DEVENDRA (000000)
SubTotal 1326 1326
5 SILWANI MP-30-006-042-001/608-B
(MUAR) 		1730006042NRG24191120230181317 19/11/2023 priyanka raghuwanshi 1730006042WL030861 priyanka raghuwanshi 00354 PUNB0870500 1326 1326 Processed 01/01/2024 326726187 priyankaraghuwanshi (000000)
6 SILWANI MP-30-006-042-001/609
(MUAR) 		1730006042NRG24191120230181319 19/11/2023 rma bai 1730006042WL030861 rma bai 00354 PUNB0870500 663 663 Processed 01/01/2024 326726187 rmabai (000000)
7 SILWANI MP-30-006-042-001/609
(MUAR) 		1730006042NRG24191120230181318 19/11/2023 veerendra singh raghuwanshi 1730006042WL030861 veerendra singh raghuwanshi 00354 PUNB0870500 663 663 Processed 01/01/2024 326726187 veerendrasinghraghuwanshi (000000)
8 SILWANI MP-30-006-042-001/609-A
(MUAR) 		1730006042NRG24191120230181322 19/11/2023 atul raghuwanshi 1730006042WL030861 atul raghuwanshi 00354 PUNB0870500 663 663 Processed 01/01/2024 326726187 atulraghuwanshi (000000)
9 SILWANI MP-30-006-042-001/609-A
(MUAR) 		1730006042NRG24191120230181320 19/11/2023 mukul raghuwanshi 1730006042WL030861 mukul raghuwanshi 00354 PUNB0870500 663 663 Processed 01/01/2024 326726187 mukulraghuwanshi (000000)
10 SILWANI MP-30-006-042-001/609-A
(MUAR) 		1730006042NRG24191120230181321 19/11/2023 rahul raghuwanshi 1730006042WL030861 rahul raghuwanshi 00354 PUNB0870500 663 663 Processed 01/01/2024 326726187 rahulraghuwanshi (000000)
11 SILWANI MP-30-006-042-001/611
(MUAR) 		1730006042NRG24191120230181326 19/11/2023 kartik raghuwanshi 1730006042WL030861 kartik raghuwanshi 00354 PUNB0870500 663 663 Processed 01/01/2024 326726187 kartikraghuwanshi (000000)
SubTotal 5304 5304
12 SILWANI MP-30-006-013-002/6-C
(CHHIND) 		1730006013NRG24181120230180913 19/11/2023 japhruddin 1730006013WL030819 japhruddin 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726187 japhruddin (000000)
13 SILWANI MP-30-006-042-001/604-A
(MUAR) 		1730006042NRG24191120230181309 19/11/2023 geeta bai 1730006042WL030861 geeta bai 00415 SBIN0000544 663 663 Processed 01/01/2024 326726187 geetabai (000000)
14 SILWANI MP-30-006-042-001/605
(MUAR) 		1730006042NRG24191120230181311 19/11/2023 dharmendra raghuwanshi 1730006042WL030861 dharmendra raghuwanshi 00415 SBIN0000544 663 663 Processed 01/01/2024 326726187 dharmendraraghuwanshi (000000)
15 SILWANI MP-30-006-042-001/608-A
(MUAR) 		1730006042NRG24191120230181315 19/11/2023 harigopal shukl 1730006042WL030861 harigopal shukl 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726187 harigopalshukl (000000)
16 SILWANI MP-30-006-042-001/608-A
(MUAR) 		1730006042NRG24191120230181316 19/11/2023 harigopal shukl 1730006042WL030861 harigopal shukl 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726187 harigopalshukl (000000)
17 SILWANI MP-30-006-042-001/610
(MUAR) 		1730006042NRG24191120230181324 19/11/2023 ramgopal vishwkarma 1730006042WL030861 ramgopal vishwkarma 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726187 ramgopalvishwkarma (000000)
18 SILWANI MP-30-006-052-002/256-A
(RAMPURA KALAN) 		1730006052NRG24191120230181214 19/11/2023 kera bi 1730006052WL030852 kera bi 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726187 kerabi (000000)
19 SILWANI MP-30-006-052-002/257-B
(RAMPURA KALAN) 		1730006052NRG24191120230181215 19/11/2023 Pappu Kushwaha 1730006052WL030852 Pappu Kushwaha 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726187 PappuKushwaha (000000)
SubTotal 9724 9724
20 SILWANI MP-30-006-052-002/405-A
(RAMPURA KALAN) 		1730006052NRG24191120230181240 19/11/2023 MAHENDRA KUMAR RAI 1730006052WL030852 MAHENDRA KUMAR RAI 00415 SBIN0006190 1326 1326 Processed 01/01/2024 326726187 MAHENDRAKUMARRAI (000000)
SubTotal 1326 1326
21 SILWANI MP-30-006-059-002/67-A
(SEONI) 		1730006059NRG24191120230181265 19/11/2023 ANKIT LODHI 1730006059WL030854 ANKIT LODHI 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726187 ANKITLODHI (000000)
SubTotal 1326 1326
22 SILWANI MP-30-006-042-001/607-D
(MUAR) 		1730006042NRG24191120230181314 19/11/2023 preeti bai 1730006042WL030861 preeti bai 00688 FINO0001001 663 663 Processed 01/01/2024 326726187 preetibai (000000)
23 SILWANI MP-30-006-052-002/351-B
(RAMPURA KALAN) 		1730006052NRG24191120230181237 19/11/2023 jayanti Bai 1730006052WL030852 jayanti Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726187 jayantiBai (000000)
SubTotal 1989 1989
24 SILWANI MP-30-006-042-001/604-B
(MUAR) 		1730006042NRG24191120230181310 19/11/2023 sheela bhargava 1730006042WL030861 sheela bhargava 00697 BKID0MG7025 663 663 Processed 01/01/2024 326726187 sheelabhargava (000000)
25 SILWANI MP-30-006-052-002/46
(RAMPURA KALAN) 		1730006052NRG24191120230181244 19/11/2023 durga bai 1730006052WL030852 durga bai 00697 BKID0MG7025 1326 1326 Processed 01/01/2024 326726187 durgabai (000000)
26 SILWANI MP-30-006-053-002/13-A
(SAHAJPUR) 		1730006053NRG24191120230181288 19/11/2023 MORAN LAL 1730006053WL030860 MORAN LAL 00697 BKID0MG7025 1105 1105 Processed 01/01/2024 326726187 MORANLAL (000000)
SubTotal 3094 3094
27 SILWANI MP-30-006-042-001/606-A
(MUAR) 		1730006042NRG24191120230181313 19/11/2023 Laxmi Raghuwanshi 1730006042WL030861 Laxmi Raghuwanshi 00697 BKID0MG7036 663 663 Processed 01/01/2024 326726187 LaxmiRaghuwanshi (000000)
SubTotal 663 663
28 SILWANI MP-30-006-052-002/43-k
(RAMPURA KALAN) 		1730006052NRG24191120230181241 19/11/2023 narayandas 1730006052WL030852 narayandas 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326726187 narayandas (000000)
SubTotal 1326 1326
Total 28730 28730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_191123FTO_358794 Central Bank Of India CBIN0284903 SILWANI 2652
2 SILWANI MP1730006_191123FTO_358794 Indian Bank IDIB000T540 TEONDA 1326
3 SILWANI MP1730006_191123FTO_358794 Punjab National Bank PUNB0870500 Silwani 5304
4 SILWANI MP1730006_191123FTO_358794 State Bank of India SBIN0000544 SILWANI 9724
5 SILWANI MP1730006_191123FTO_358794 State Bank of India SBIN0006190 MANDIDEEP 1326
6 SILWANI MP1730006_191123FTO_358794 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
7 SILWANI MP1730006_191123FTO_358794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
8 SILWANI MP1730006_191123FTO_358794 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 3094
9 SILWANI MP1730006_191123FTO_358794 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 663
10 SILWANI MP1730006_191123FTO_358794 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1326

Download In Excel