Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_141123FTO_355694
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-30-006-016-001/502
(CHUNHETIYA) 		1730006016NRG24141120230179034 14/11/2023 Rashmi Bai 1730006016WL030523 Rashmi Bai 00354 PUNB0870500 1105 1105 Processed 01/01/2024 318904699 RashmiBai (000000)
SubTotal 1105 1105
2 SILWANI MP-30-006-016-001/158-A
(CHUNHETIYA) 		1730006016NRG24141120230179029 14/11/2023 Rajkumar Adiwasi 1730006016WL030523 Rajkumar Adiwasi 00415 SBIN0000544 1105 1105 Processed 01/01/2024 318904699 RajkumarAdiwasi (000000)
3 SILWANI MP-30-006-016-001/445
(CHUNHETIYA) 		1730006016NRG24141120230179033 14/11/2023 Sateesh Jaget 1730006016WL030523 Sateesh Jaget 00415 SBIN0000544 1105 1105 Processed 01/01/2024 318904699 SateeshJaget (000000)
4 SILWANI MP-30-006-016-001/502
(CHUNHETIYA) 		1730006016NRG24141120230179035 14/11/2023 Manshi Adiwasi 1730006016WL030523 Manshi Adiwasi 00415 SBIN0000544 1105 1105 Processed 01/01/2024 318904699 ManshiAdiwasi (000000)
SubTotal 3315 3315
5 SILWANI MP-30-006-022-001/276
(DILHARI) 		1730006022NRG24141120230179001 14/11/2023 MULCHAND 1730006022WL030519 MULCHAND 00415 SBIN0009751 884 884 Processed 01/01/2024 318904699 MULCHAND (000000)
6 SILWANI MP-30-006-022-001/276
(DILHARI) 		1730006022NRG24141120230178987 14/11/2023 MULCHAND 1730006022WL030518 MULCHAND 00415 SBIN0009751 663 663 Processed 01/01/2024 318904699 MULCHAND (000000)
SubTotal 1547 1547
7 SILWANI MP-30-006-063-002/15-D
(SINGHPUR) 		1730006063NRG24141120230178852 14/11/2023 Adil khan 1730006063WL030497 Adil khan 00415 SBIN0017118 1326 1326 Processed 01/01/2024 318904699 Adilkhan (000000)
8 SILWANI MP-30-006-063-002/15-D
(SINGHPUR) 		1730006063NRG24141120230178851 14/11/2023 Adil khan 1730006063WL030497 Adil khan 00415 SBIN0017118 1326 1326 Processed 01/01/2024 318904699 Adilkhan (000000)
9 SILWANI MP-30-006-063-002/15-D
(SINGHPUR) 		1730006063NRG24141120230178850 14/11/2023 ADIL KHAN 1730006063WL030497 ADIL KHAN 00415 SBIN0017118 1326 1326 Processed 01/01/2024 318904699 ADILKHAN (000000)
SubTotal 3978 3978
10 SILWANI MP-30-006-010-001/41
(CHAINPUR) 		1730006010NRG24141120230178785 14/11/2023 narvadi bai 1730006010WL030487 narvadi bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318904699 narvadibai (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_141123FTO_355694 Punjab National Bank PUNB0870500 Silwani 1105
2 SILWANI MP1730006_141123FTO_355694 State Bank of India SBIN0000544 SILWANI 3315
3 SILWANI MP1730006_141123FTO_355694 State Bank of India SBIN0009751 SIMARIYA KHURD 1547
4 SILWANI MP1730006_141123FTO_355694 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
5 SILWANI MP1730006_141123FTO_355694 State Bank of India SBIN0017118 KHARGON-Raisen 1326
6 SILWANI MP1730006_141123FTO_355694 India Post Payments Bank IPOS0000001 Raisen 1547

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