Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_200623FTO_113319
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-30-006-018-001/164
(DEORI 1) 		1730006018NRG24200620230042401 20/06/2023 chandan 1730006018WL005057 chandan 00415 SBIN0000544 1326 1326 Processed 24/06/2023 523234939 chandan (000000)
2 SILWANI MP-30-006-052-002/225-A
(RAMPURA KALAN) 		1730006052NRG24200620230043273 20/06/2023 SHIVAM RAI 1730006052WL005188 SHIVAM RAI 00415 SBIN0000544 1459 1459 Processed 24/06/2023 523234939 SHIVAMRAI (000000)
3 SILWANI MP-30-006-052-002/292-A
(RAMPURA KALAN) 		1730006052NRG24200620230043275 20/06/2023 Aniket 1730006052WL005188 Aniket 00415 SBIN0000544 1459 1459 Processed 24/06/2023 523234939 Aniket (000000)
SubTotal 4244 4244
4 SILWANI MP-30-006-017-002/133
(DABARI) 		1730006017NRG24200620230042397 20/06/2023 goura 1730006017WL005056 goura 00415 SBIN0009270 1547 1547 Processed 24/06/2023 523234939 goura (000000)
5 SILWANI MP-30-006-017-002/142-A
(DABARI) 		1730006017NRG24200620230042399 20/06/2023 KARAN SINGH 1730006017WL005056 KARAN SINGH 00415 SBIN0009270 1547 1547 Processed 24/06/2023 523234939 KARANSINGH (000000)
6 SILWANI MP-30-006-057-001/1004
(SEARMAU) 		1730006057NRG24200620230042040 20/06/2023 kuldeep 1730006057WL005028 kuldeep 00415 SBIN0009270 1105 1105 Processed 24/06/2023 523234939 kuldeep (000000)
7 SILWANI MP-30-006-057-001/121
(SEARMAU) 		1730006057NRG24200620230042042 20/06/2023 gopi 1730006057WL005028 gopi 00415 SBIN0009270 1105 1105 Processed 24/06/2023 523234939 gopi (000000)
SubTotal 5304 5304
8 SILWANI MP-30-006-067-002/365
(TULSIPAR) 		1730006067NRG24200620230042450 20/06/2023 anil 1730006067WL005061 anil 00415 SBIN0009751 1326 1326 Processed 24/06/2023 523234939 anil (000000)
SubTotal 1326 1326
9 SILWANI MP-30-006-018-003/22
(DEORI 1) 		1730006018NRG24200620230042404 20/06/2023 RADHA BAI 1730006018WL005057 RADHA BAI 00688 FINO0001001 1326 1326 Processed 24/06/2023 523234939 RADHABAI (000000)
SubTotal 1326 1326
10 SILWANI MP-30-006-017-002/141-A
(DABARI) 		1730006017NRG24200620230042398 20/06/2023 SUNDHAR BAI 1730006017WL005056 SUNDHAR BAI 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523234939 SUNDHARBAI (000000)
11 SILWANI MP-30-006-018-003/325
(DEORI 1) 		1730006018NRG24200620230042405 20/06/2023 santa bai 1730006018WL005057 santa bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523234939 santabai (000000)
12 SILWANI MP-30-006-057-001/122-A
(SEARMAU) 		1730006057NRG24200620230042043 20/06/2023 mahendra 1730006057WL005028 mahendra 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523234939 mahendra (000000)
13 SILWANI MP-30-006-057-001/363-A
(SEARMAU) 		1730006057NRG24200620230042047 20/06/2023 Takhat singh 1730006057WL005028 Takhat singh 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523234939 Takhatsingh (000000)
14 SILWANI MP-30-006-057-001/631
(SEARMAU) 		1730006057NRG24200620230042053 20/06/2023 abhay 1730006057WL005028 abhay 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523234939 abhay (000000)
15 SILWANI MP-30-006-057-001/636
(SEARMAU) 		1730006057NRG24200620230042055 20/06/2023 jaykumar 1730006057WL005028 jaykumar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523234939 jaykumar (000000)
16 SILWANI MP-30-006-057-001/638
(SEARMAU) 		1730006057NRG24200620230042056 20/06/2023 raghvendra 1730006057WL005028 raghvendra 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523234939 raghvendra (000000)
17 SILWANI MP-30-006-057-001/900
(SEARMAU) 		1730006057NRG24200620230042064 20/06/2023 damodar 1730006057WL005028 damodar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523234939 damodar (000000)
SubTotal 10387 10387
18 SILWANI MP-30-006-018-003/82
(DEORI 1) 		1730006000NRG24200620230043258 20/06/2023 BATTI 1730006WL005185 BATTI 00697 BKID0MG7025 1547 1547 Processed 24/06/2023 523234939 BATTI (000000)
19 SILWANI MP-30-006-018-003/82
(DEORI 1) 		1730006000NRG24200620230043257 20/06/2023 BATTI 1730006WL005185 BATTI 00697 BKID0MG7025 1547 1547 Processed 24/06/2023 523234939 BATTI (000000)
20 SILWANI MP-30-006-021-003/258
(DHANGAWAN) 		1730006021NRG24200620230042890 20/06/2023 HALKEVEER 1730006021WL005143 HALKEVEER 00697 BKID0MG7025 1326 1326 Processed 24/06/2023 523234939 HALKEVEER (000000)
SubTotal 4420 4420
21 SILWANI MP-30-006-021-003/258
(DHANGAWAN) 		1730006021NRG24200620230042892 20/06/2023 MANEESH 1730006021WL005143 MANEESH 00697 BKID0MG7036 1326 1326 Processed 24/06/2023 523234939 MANEESH (000000)
22 SILWANI MP-30-006-021-003/313-A
(DHANGAWAN) 		1730006021NRG24200620230042909 20/06/2023 savitabai 1730006021WL005144 savitabai 00697 BKID0MG7036 1326 1326 Processed 24/06/2023 523234939 savitabai (000000)
SubTotal 2652 2652
Total 29659 29659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_200623FTO_113319 State Bank of India SBIN0000544 SILWANI 4244
2 SILWANI MP1730006_200623FTO_113319 State Bank of India SBIN0009270 SEERMAU 5304
3 SILWANI MP1730006_200623FTO_113319 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
4 SILWANI MP1730006_200623FTO_113319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SILWANI MP1730006_200623FTO_113319 India Post Payments Bank IPOS0000001 Raisen 10387
6 SILWANI MP1730006_200623FTO_113319 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 4420
7 SILWANI MP1730006_200623FTO_113319 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 2652

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