Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_250823FTO_235827
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-30-006-033-001/126
(KHAMARIYA KHURD) 		1730006033NRG24250820230126993 25/08/2023 sayarani 1730006033WL020853 sayarani 00089 CBIN0282031 1326 1326 Processed 01/09/2023 843515680 sayarani (000000)
2 SILWANI MP-30-006-033-001/127-D
(KHAMARIYA KHURD) 		1730006033NRG24250820230127006 25/08/2023 ANUP KUMAR 1730006033WL020858 ANUP KUMAR 00089 CBIN0282031 1326 1326 Processed 01/09/2023 843515680 ANUPKUMAR (000000)
SubTotal 2652 2652
3 SILWANI MP-30-006-051-002/108-B
(PRATAPGRAH) 		1730006000NRG24250820230126449 25/08/2023 shivlal saryam 1730006WL020703 shivlal saryam 00415 SBIN0000462 1547 1547 Processed 01/09/2023 843515680 shivlalsaryam (000000)
SubTotal 1547 1547
4 SILWANI MP-30-006-033-002/145-A
(KHAMARIYA KHURD) 		1730006033NRG24250820230127041 25/08/2023 VEERSINGH 1730006033WL020863 VEERSINGH 00415 SBIN0000544 1326 1326 Processed 01/09/2023 843515680 VEERSINGH (000000)
5 SILWANI MP-30-006-051-002/107-D
(PRATAPGRAH) 		1730006000NRG24250820230126446 25/08/2023 bhagwati bai 1730006WL020703 bhagwati bai 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843515680 bhagwatibai (000000)
6 SILWANI MP-30-006-051-002/107-D
(PRATAPGRAH) 		1730006000NRG24250820230126447 25/08/2023 narvar 1730006WL020703 narvar 00415 SBIN0000544 1547 1547 Rejected 01/09/2023 843515680 No Such Account
7 SILWANI MP-30-006-051-002/178
(PRATAPGRAH) 		1730006000NRG24250820230126450 25/08/2023 ganesh 1730006WL020703 ganesh 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843515680 ganesh (000000)
SubTotal 5967 5967
8 SILWANI MP-30-006-033-001/130-A
(KHAMARIYA KHURD) 		1730006033NRG24250820230127003 25/08/2023 SANDHYA RANI 1730006033WL020856 SANDHYA RANI 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843515680 SANDHYARANI (000000)
9 SILWANI MP-30-006-033-001/350-B
(KHAMARIYA KHURD) 		1730006033NRG24250820230127005 25/08/2023 SAREETA 1730006033WL020857 SAREETA 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843515680 SAREETA (000000)
10 SILWANI MP-30-006-033-001/350-B
(KHAMARIYA KHURD) 		1730006033NRG24250820230127004 25/08/2023 SAREETA 1730006033WL020857 SAREETA 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843515680 SAREETA (000000)
SubTotal 3978 3978
11 SILWANI MP-30-006-033-002/49
(KHAMARIYA KHURD) 		1730006033NRG24250820230127040 25/08/2023 MUNNALAL 1730006033WL020862 MUNNALAL 00697 BKID0MG7025 1326 1326 Processed 01/09/2023 843515680 MUNNALAL (000000)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_250823FTO_235827 Central Bank Of India CBIN0282031 TADA 2652
2 SILWANI MP1730006_250823FTO_235827 State Bank of India SBIN0000462 RAISEN 1547
3 SILWANI MP1730006_250823FTO_235827 State Bank of India SBIN0000544 SILWANI 5967
4 SILWANI MP1730006_250823FTO_235827 State Bank of India SBIN0009270 SEERMAU 3978
5 SILWANI MP1730006_250823FTO_235827 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1326

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