Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_210823FTO_228808
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-30-006-055-001/125-C
(SALA BARRU) 		1730006055NRG24190820230122288 21/08/2023 GULJHARI 1730006055WL019826 GULJHARI 00089 CBIN0284903 1105 1105 Rejected 25/08/2023 729905975 Account closed
SubTotal 1105 1105
2 SILWANI MP-30-006-051-003/122
(PRATAPGRAH) 		1730006051NRG24200820230122735 21/08/2023 PREMNARAYAN 1730006051WL019911 PREMNARAYAN 00415 SBIN0000544 1547 1547 Processed 25/08/2023 729905975 PREMNARAYAN (000000)
3 SILWANI MP-30-006-051-003/19
(PRATAPGRAH) 		1730006051NRG24200820230122736 21/08/2023 shakko bai 1730006051WL019911 shakko bai 00415 SBIN0000544 1547 1547 Processed 25/08/2023 729905975 shakkobai (000000)
4 SILWANI MP-30-006-051-003/52-C
(PRATAPGRAH) 		1730006051NRG24200820230122730 21/08/2023 ramkali bai 1730006051WL019910 ramkali bai 00415 SBIN0000544 1547 1547 Processed 25/08/2023 729905975 ramkalibai (000000)
5 SILWANI MP-30-006-051-003/52-C
(PRATAPGRAH) 		1730006051NRG24200820230122731 21/08/2023 ramkali bai 1730006051WL019910 ramkali bai 00415 SBIN0000544 1547 1547 Processed 25/08/2023 729905975 ramkalibai (000000)
6 SILWANI MP-30-006-052-002/225-A
(RAMPURA KALAN) 		1730006052NRG24210820230123134 21/08/2023 SHIVAM RAI 1730006052WL019999 SHIVAM RAI 00415 SBIN0000544 1459 1459 Processed 25/08/2023 729905975 SHIVAMRAI (000000)
7 SILWANI MP-30-006-055-001/134-C
(SALA BARRU) 		1730006055NRG24190820230122290 21/08/2023 Sharda 1730006055WL019826 Sharda 00415 SBIN0000544 1105 1105 Processed 25/08/2023 729905975 Sharda (000000)
SubTotal 8752 8752
8 SILWANI MP-30-006-024-001/311
(GUNDRAI) 		1730006024NRG24210820230123106 21/08/2023 BrijkumarChaudhari 1730006024WL019994 BrijkumarChaudhari 00415 SBIN0009751 1547 1547 Processed 25/08/2023 729905975 BrijkumarChaudhari (000000)
9 SILWANI MP-30-006-024-002/130
(GUNDRAI) 		1730006024NRG24210820230123109 21/08/2023 SANTI BAI 1730006024WL019995 SANTI BAI 00415 SBIN0009751 1547 1547 Processed 25/08/2023 729905975 SANTIBAI (000000)
SubTotal 3094 3094
10 SILWANI MP-30-006-052-002/57-A
(RAMPURA KALAN) 		1730006052NRG24210820230123148 21/08/2023 Ritu Sharma 1730006052WL019999 Ritu Sharma 00691 IPOS0000001 1702 1702 Processed 25/08/2023 729905975 RituSharma (000000)
SubTotal 1702 1702
11 SILWANI MP-30-006-017-002/1
(DABARI) 		1730006017NRG24190820230122359 21/08/2023 Rup Singh 1730006017WL019844 Rup Singh 00697 BKID0MG7025 221 221 Processed 25/08/2023 729905975 RupSingh (000000)
12 SILWANI MP-30-006-017-002/101
(DABARI) 		1730006017NRG24190820230122361 21/08/2023 Ramcharan 1730006017WL019844 Ramcharan 00697 BKID0MG7025 221 221 Processed 25/08/2023 729905975 Ramcharan (000000)
13 SILWANI MP-30-006-017-002/104
(DABARI) 		1730006017NRG24190820230122362 21/08/2023 Badri 1730006017WL019844 Badri 00697 BKID0MG7025 221 221 Processed 25/08/2023 729905975 Badri (000000)
SubTotal 663 663
14 SILWANI MP-30-006-050-001/13-D
(PONAR) 		1730006050NRG24210820230123434 21/08/2023 Panchhilal 1730006050WL020036 Panchhilal 00697 BKID0MG7036 442 442 Processed 25/08/2023 729905975 Panchhilal (000000)
15 SILWANI MP-30-006-051-002/204
(PRATAPGRAH) 		1730006051NRG24210820230123101 21/08/2023 RAMESH 1730006051WL019992 RAMESH 00697 BKID0MG7036 1547 1547 Processed 25/08/2023 729905975 RAMESH (000000)
SubTotal 1989 1989
16 SILWANI MP-30-006-024-002/33
(GUNDRAI) 		1730006024NRG24210820230123104 21/08/2023 bhaiyalal 1730006024WL019993 bhaiyalal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729905975 bhaiyalal (000000)
17 SILWANI MP-30-006-024-002/33
(GUNDRAI) 		1730006024NRG24210820230123105 21/08/2023 bhaiyalal 1730006024WL019993 bhaiyalal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729905975 bhaiyalal (000000)
SubTotal 3094 3094
Total 20399 20399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_210823FTO_228808 Central Bank Of India CBIN0284903 SILWANI 1105
2 SILWANI MP1730006_210823FTO_228808 State Bank of India SBIN0000544 SILWANI 8752
3 SILWANI MP1730006_210823FTO_228808 State Bank of India SBIN0009751 SIMARIYA KHURD 3094
4 SILWANI MP1730006_210823FTO_228808 India Post Payments Bank IPOS0000001 Raisen 1702
5 SILWANI MP1730006_210823FTO_228808 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 663
6 SILWANI MP1730006_210823FTO_228808 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1989
7 SILWANI MP1730006_210823FTO_228808 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BAMORI 3094

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