Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_040923FTO_249936
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-30-006-051-002/107-B
(PRATAPGRAH) 		1730006051NRG24040920230133498 04/09/2023 janki bai 1730006051WL022307 janki bai 00089 CBIN0284903 1547 1547 Processed 07/09/2023 066524039 jankibai (000000)
2 SILWANI MP-30-006-051-002/56
(PRATAPGRAH) 		1730006051NRG24040920230133500 04/09/2023 Kamlesh 1730006051WL022307 Kamlesh 00089 CBIN0284903 1547 1547 Processed 07/09/2023 066524039 Kamlesh (000000)
SubTotal 3094 3094
3 SILWANI MP-30-006-023-003/10-D
(DUNGARIYA KALAN) 		1730006023NRG24040920230133560 04/09/2023 sandhya 1730006023WL022319 sandhya 00354 PUNB0870500 1547 1547 Processed 07/09/2023 066524039 sandhya (000000)
SubTotal 1547 1547
4 SILWANI MP-30-006-006-004/225
(BEGAWANA KALAN) 		1730006006NRG24040920230133664 04/09/2023 Bichho Bai 1730006006WL022360 Bichho Bai 00415 SBIN0000544 1428 1428 Processed 07/09/2023 066524039 BichhoBai (000000)
5 SILWANI MP-30-006-021-003/337
(DHANGAWAN) 		1730006021NRG24040920230133483 04/09/2023 MAMTABAI 1730006021WL022302 MAMTABAI 00415 SBIN0000544 1326 1326 Processed 07/09/2023 066524039 MAMTABAI (000000)
6 SILWANI MP-30-006-021-003/369
(DHANGAWAN) 		1730006021NRG24040920230133490 04/09/2023 Maneesha 1730006021WL022302 Maneesha 00415 SBIN0000544 1326 1326 Processed 07/09/2023 066524039 Maneesha (000000)
7 SILWANI MP-30-006-035-005/291
(KHAMERA) 		1730006035NRG24040920230133552 04/09/2023 golu 1730006035WL022318 golu 00415 SBIN0000544 1326 1326 Processed 07/09/2023 066524039 golu (000000)
8 SILWANI MP-30-006-035-005/45
(KHAMERA) 		1730006035NRG24040920230133554 04/09/2023 Sahabi 1730006035WL022318 Sahabi 00415 SBIN0000544 1326 1326 Processed 07/09/2023 066524039 Sahabi (000000)
9 SILWANI MP-30-006-051-002/56
(PRATAPGRAH) 		1730006051NRG24040920230133502 04/09/2023 pappu 1730006051WL022307 pappu 00415 SBIN0000544 1547 1547 Processed 07/09/2023 066524039 pappu (000000)
10 SILWANI MP-30-006-051-002/56
(PRATAPGRAH) 		1730006051NRG24040920230133501 04/09/2023 pappu 1730006051WL022307 pappu 00415 SBIN0000544 1547 1547 Processed 07/09/2023 066524039 pappu (000000)
SubTotal 9826 9826
11 SILWANI MP-30-006-066-004/204-A
(TINGHARA) 		1730006066NRG24030920230133397 04/09/2023 Sanjeeb 1730006066WL022278 Sanjeeb 00415 SBIN0009270 442 442 Processed 07/09/2023 066524039 Sanjeeb (000000)
12 SILWANI MP-30-006-066-006/84
(TINGHARA) 		1730006066NRG24030920230133395 04/09/2023 Harisingh 1730006066WL022277 Harisingh 00415 SBIN0009270 1326 1326 Processed 07/09/2023 066524039 Harisingh (000000)
SubTotal 1768 1768
13 SILWANI MP-30-006-021-003/369-A
(DHANGAWAN) 		1730006021NRG24040920230133491 04/09/2023 manoj 1730006021WL022302 manoj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524039 manoj (000000)
SubTotal 1326 1326
14 SILWANI MP-30-006-035-002/8-A
(KHAMERA) 		1730006035NRG24040920230133545 04/09/2023 Devi 1730006035WL022317 Devi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066524039 Devi (000000)
SubTotal 1326 1326
Total 18887 18887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_040923FTO_249936 Central Bank Of India CBIN0284903 SILWANI 3094
2 SILWANI MP1730006_040923FTO_249936 Punjab National Bank PUNB0870500 Silwani 1547
3 SILWANI MP1730006_040923FTO_249936 State Bank of India SBIN0000544 SILWANI 9826
4 SILWANI MP1730006_040923FTO_249936 State Bank of India SBIN0009270 SEERMAU 1768
5 SILWANI MP1730006_040923FTO_249936 India Post Payments Bank IPOS0000001 Raisen 1326
6 SILWANI MP1730006_040923FTO_249936 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1326

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