Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_010523FTO_24714
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-30-006-034-005/114
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004262 01/05/2023 mohan 1730006034WL000465 mohan 00089 CBIN0284903 1326 1326 Processed 12/05/2023 640857289 mohan (000000)
2 SILWANI MP-30-006-034-005/73
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004238 01/05/2023 ramchran 1730006034WL000460 ramchran 00089 CBIN0284903 1105 1105 Processed 12/05/2023 640857289 ramchran (000000)
3 SILWANI MP-30-006-052-002/315
(RAMPURA KALAN) 		1730006052NRG24010520230004112 01/05/2023 Sujit 1730006052WL000455 Sujit 00089 CBIN0284903 1459 1459 Processed 12/05/2023 640857289 Sujit (000000)
SubTotal 3890 3890
4 SILWANI MP-30-006-034-001/234
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004242 01/05/2023 baini bai 1730006034WL000461 baini bai 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 bainibai (000000)
5 SILWANI MP-30-006-034-001/234
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004241 01/05/2023 baini bai 1730006034WL000461 baini bai 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 bainibai (000000)
6 SILWANI MP-30-006-034-001/236
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004211 01/05/2023 khushilal vishwakarma 1730006034WL000460 khushilal vishwakarma 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 khushilalvishwakarma (000000)
7 SILWANI MP-30-006-034-001/237
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004246 01/05/2023 phholvati bai 1730006034WL000462 phholvati bai 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 phholvatibai (000000)
8 SILWANI MP-30-006-034-001/238
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004212 01/05/2023 bhagwat 1730006034WL000460 bhagwat 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 bhagwat (000000)
9 SILWANI MP-30-006-034-001/257
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004252 01/05/2023 KIRTI BAI 1730006034WL000463 KIRTI BAI 00415 SBIN0000544 1248 1248 Processed 12/05/2023 640857289 KIRTIBAI (000000)
10 SILWANI MP-30-006-034-002/69
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004256 01/05/2023 bejanti bai 1730006034WL000464 bejanti bai 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 bejantibai (000000)
11 SILWANI MP-30-006-034-005/240
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004260 01/05/2023 Prem Bai adiwasi 1730006034WL000464 Prem Bai adiwasi 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 PremBaiadiwasi (000000)
12 SILWANI MP-30-006-034-005/240
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004259 01/05/2023 Prem Bai adiwasi 1730006034WL000464 Prem Bai adiwasi 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 PremBaiadiwasi (000000)
13 SILWANI MP-30-006-034-005/265
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004230 01/05/2023 hemvati bai rathor 1730006034WL000460 hemvati bai rathor 00415 SBIN0000544 1105 1105 Processed 12/05/2023 640857289 hemvatibairathor (000000)
14 SILWANI MP-30-006-034-005/27
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004232 01/05/2023 Rambabu 1730006034WL000460 Rambabu 00415 SBIN0000544 1105 1105 Processed 12/05/2023 640857289 Rambabu (000000)
15 SILWANI MP-30-006-034-005/50-k
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004249 01/05/2023 kranti bai 1730006034WL000462 kranti bai 00415 SBIN0000544 984 984 Processed 12/05/2023 640857289 krantibai (000000)
16 SILWANI MP-30-006-034-005/77
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004254 01/05/2023 raghuveer 1730006034WL000463 raghuveer 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 raghuveer (000000)
17 SILWANI MP-30-006-034-005/77
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004253 01/05/2023 Raghuvir 1730006034WL000463 Raghuvir 00415 SBIN0000544 1326 1326 Processed 12/05/2023 640857289 Raghuvir (000000)
18 SILWANI MP-30-006-040-001/455-B
(KUNDALI) 		1730006040NRG24250420230002697 01/05/2023 Harisingh 1730006040WL000326 Harisingh 00415 SBIN0000544 1224 1224 Processed 12/05/2023 640857289 Harisingh (000000)
19 SILWANI MP-30-006-052-002/278-A
(RAMPURA KALAN) 		1730006052NRG24010520230004107 01/05/2023 Tarvar 1730006052WL000455 Tarvar 00415 SBIN0000544 1459 1459 Processed 12/05/2023 640857289 Tarvar (000000)
20 SILWANI MP-30-006-052-002/9-A
(RAMPURA KALAN) 		1730006052NRG24010520230004116 01/05/2023 Roop Singh Kushwaha 1730006052WL000455 Roop Singh Kushwaha 00415 SBIN0000544 1459 1459 Processed 12/05/2023 640857289 RoopSinghKushwaha (000000)
SubTotal 21844 21844
21 SILWANI MP-30-006-034-004/270-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004214 01/05/2023 hardayal 1730006034WL000460 hardayal 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 hardayal (000000)
22 SILWANI MP-30-006-034-004/270-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004213 01/05/2023 hardayal 1730006034WL000460 hardayal 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 hardayal (000000)
23 SILWANI MP-30-006-034-004/271-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004216 01/05/2023 gajraj 1730006034WL000460 gajraj 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 gajraj (000000)
24 SILWANI MP-30-006-034-004/271-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004215 01/05/2023 gajraj 1730006034WL000460 gajraj 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 gajraj (000000)
25 SILWANI MP-30-006-034-004/272-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004218 01/05/2023 prakash 1730006034WL000460 prakash 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 prakash (000000)
26 SILWANI MP-30-006-034-004/272-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004217 01/05/2023 prakash 1730006034WL000460 prakash 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 prakash (000000)
27 SILWANI MP-30-006-034-004/273-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004220 01/05/2023 kamlesh 1730006034WL000460 kamlesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 kamlesh (000000)
28 SILWANI MP-30-006-034-004/273-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004219 01/05/2023 kamlesh 1730006034WL000460 kamlesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 kamlesh (000000)
29 SILWANI MP-30-006-034-004/274-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004222 01/05/2023 bablu 1730006034WL000460 bablu 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 bablu (000000)
30 SILWANI MP-30-006-034-004/274-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004221 01/05/2023 bablu 1730006034WL000460 bablu 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 bablu (000000)
31 SILWANI MP-30-006-034-004/275-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004224 01/05/2023 golu 1730006034WL000460 golu 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 golu (000000)
32 SILWANI MP-30-006-034-004/275-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004223 01/05/2023 golu 1730006034WL000460 golu 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 golu (000000)
33 SILWANI MP-30-006-034-004/276-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004226 01/05/2023 jagat singh 1730006034WL000460 jagat singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 jagatsingh (000000)
34 SILWANI MP-30-006-034-004/276-A
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004225 01/05/2023 jagat singh 1730006034WL000460 jagat singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 640857289 jagatsingh (000000)
SubTotal 15470 15470
35 SILWANI MP-30-006-052-002/407-A
(RAMPURA KALAN) 		1730006000NRG24010520230004274 01/05/2023 PREM NARAYAN MISHRA 1730006WL000467 PREM NARAYAN MISHRA 00697 BKID0MG7025 1459 1459 Processed 12/05/2023 640857289 PREMNARAYANMISHRA (000000)
SubTotal 1459 1459
36 SILWANI MP-30-006-034-002/69
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004255 01/05/2023 balmukund 1730006034WL000464 balmukund 00697 BKID0MG7047 1326 1326 Processed 12/05/2023 640857289 balmukund (000000)
37 SILWANI MP-30-006-034-002/72
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004244 01/05/2023 pratham singh 1730006034WL000461 pratham singh 00697 BKID0MG7047 1326 1326 Processed 12/05/2023 640857289 prathamsingh (000000)
38 SILWANI MP-30-006-034-005/47-k
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004233 01/05/2023 shaitan singh 1730006034WL000460 shaitan singh 00697 BKID0MG7047 1326 1326 Processed 12/05/2023 640857289 shaitansingh (000000)
39 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004237 01/05/2023 JEEVAN SINGH 1730006034WL000460 JEEVAN SINGH 00697 BKID0MG7047 1105 1105 Rejected 12/05/2023 640857289 Account closed
40 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004236 01/05/2023 JEEVAN SINGH 1730006034WL000460 JEEVAN SINGH 00697 BKID0MG7047 1105 1105 Rejected 12/05/2023 640857289 Account closed
41 SILWANI MP-30-006-034-005/96
(KHAMARIYA MANPUR) 		1730006034NRG24010520230004240 01/05/2023 indraj 1730006034WL000460 indraj 00697 BKID0MG7047 1105 1105 Processed 12/05/2023 640857289 indraj (000000)
SubTotal 7293 7293
Total 49956 49956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_010523FTO_24714 Central Bank Of India CBIN0284903 SILWANI 3890
2 SILWANI MP1730006_010523FTO_24714 State Bank of India SBIN0000544 SILWANI 21844
3 SILWANI MP1730006_010523FTO_24714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
4 SILWANI MP1730006_010523FTO_24714 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1459
5 SILWANI MP1730006_010523FTO_24714 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 7293

Download In Excel