Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_240823FTO_233771
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-30-006-065-001/4
(SIYALWADA) 		1730006065NRG24220820230124471 24/08/2023 PRAHLAD SINGH 1730006065WL020270 PRAHLAD SINGH 00089 CBIN0280730 1326 1326 Processed 01/09/2023 843639977 PRAHLADSINGH (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-051-003/131
(PRATAPGRAH) 		1730006000NRG24240820230125578 24/08/2023 kashim husen 1730006WL020510 kashim husen 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 kashimhusen (000000)
3 SILWANI MP-30-006-051-003/240-D
(PRATAPGRAH) 		1730006000NRG24240820230125583 24/08/2023 keshar bai 1730006WL020510 keshar bai 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 kesharbai (000000)
4 SILWANI MP-30-006-051-003/240-D
(PRATAPGRAH) 		1730006000NRG24240820230125582 24/08/2023 keshar bai 1730006WL020510 keshar bai 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 kesharbai (000000)
5 SILWANI MP-30-006-051-003/240-D
(PRATAPGRAH) 		1730006000NRG24240820230125581 24/08/2023 keshar bai 1730006WL020510 keshar bai 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 kesharbai (000000)
6 SILWANI MP-30-006-051-003/240-D
(PRATAPGRAH) 		1730006000NRG24240820230125580 24/08/2023 keshar bai 1730006WL020510 keshar bai 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 kesharbai (000000)
7 SILWANI MP-30-006-051-003/240-D
(PRATAPGRAH) 		1730006000NRG24240820230125579 24/08/2023 keshar bai 1730006WL020510 keshar bai 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 kesharbai (000000)
8 SILWANI MP-30-006-051-003/241-D
(PRATAPGRAH) 		1730006000NRG24240820230125584 24/08/2023 rekha bai 1730006WL020510 rekha bai 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 rekhabai (000000)
9 SILWANI MP-30-006-051-003/280-C
(PRATAPGRAH) 		1730006000NRG24240820230125576 24/08/2023 sukhadayal raikwar 1730006WL020509 sukhadayal raikwar 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 sukhadayalraikwar (000000)
10 SILWANI MP-30-006-051-003/280-C
(PRATAPGRAH) 		1730006000NRG24240820230125575 24/08/2023 sukhadayal raikwar 1730006WL020509 sukhadayal raikwar 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 sukhadayalraikwar (000000)
11 SILWANI MP-30-006-051-003/280-C
(PRATAPGRAH) 		1730006000NRG24240820230125574 24/08/2023 sukhadayal raikwar 1730006WL020509 sukhadayal raikwar 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 sukhadayalraikwar (000000)
12 SILWANI MP-30-006-051-003/286-A
(PRATAPGRAH) 		1730006000NRG24240820230125588 24/08/2023 rafeek kha 1730006WL020510 rafeek kha 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 rafeekkha (000000)
13 SILWANI MP-30-006-051-003/286-A
(PRATAPGRAH) 		1730006000NRG24240820230125587 24/08/2023 rafeek kha 1730006WL020510 rafeek kha 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 rafeekkha (000000)
14 SILWANI MP-30-006-051-003/286-A
(PRATAPGRAH) 		1730006000NRG24240820230125586 24/08/2023 rafeek kha 1730006WL020510 rafeek kha 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 rafeekkha (000000)
15 SILWANI MP-30-006-051-003/286-A
(PRATAPGRAH) 		1730006000NRG24240820230125585 24/08/2023 rafeek kha 1730006WL020510 rafeek kha 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843639977 rafeekkha (000000)
SubTotal 21658 21658
16 SILWANI MP-30-006-065-001/104
(SIYALWADA) 		1730006065NRG24220820230124472 24/08/2023 JEEVAN SINGH 1730006065WL020271 JEEVAN SINGH 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843639977 JEEVANSINGH (000000)
SubTotal 1326 1326
17 SILWANI MP-30-006-054-001/14558-C
(SAI KHEDA) 		1730006054NRG24230820230125242 24/08/2023 Surendra Singh Raghuvanshi 1730006054WL020440 Surendra Singh Raghuvanshi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843639977 SurendraSinghRaghuvanshi (000000)
SubTotal 1547 1547
18 SILWANI MP-30-006-054-001/14567-C
(SAI KHEDA) 		1730006054NRG24230820230125246 24/08/2023 Santosh sarathe 1730006054WL020440 Santosh sarathe 00688 FINO0001446 1547 1547 Processed 01/09/2023 843639977 Santoshsarathe (000000)
19 SILWANI MP-30-006-054-001/14569-C
(SAI KHEDA) 		1730006054NRG24230820230125247 24/08/2023 Raju Kushwaha 1730006054WL020440 Raju Kushwaha 00688 FINO0001446 1547 1547 Processed 01/09/2023 843639977 RajuKushwaha (000000)
SubTotal 3094 3094
20 SILWANI MP-30-006-051-003/29-B
(PRATAPGRAH) 		1730006000NRG24240820230125590 24/08/2023 savita bai 1730006WL020510 savita bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639977 savitabai (000000)
21 SILWANI MP-30-006-051-003/29-B
(PRATAPGRAH) 		1730006000NRG24240820230125589 24/08/2023 savita bai 1730006WL020510 savita bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639977 savitabai (000000)
SubTotal 3094 3094
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_240823FTO_233771 Central Bank Of India CBIN0280730 BARELI 1326
2 SILWANI MP1730006_240823FTO_233771 State Bank of India SBIN0000544 SILWANI 21658
3 SILWANI MP1730006_240823FTO_233771 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
4 SILWANI MP1730006_240823FTO_233771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 SILWANI MP1730006_240823FTO_233771 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 SILWANI MP1730006_240823FTO_233771 India Post Payments Bank IPOS0000001 Raisen 3094

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