Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_090823FTO_211640
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-30-006-006-004/123-C
(BEGAWANA KALAN) 		1730006006NRG24090820230113785 09/08/2023 Bhagwan Singh 1730006006WL017888 Bhagwan Singh 00089 CBIN0284903 1547 1547 Processed 15/08/2023 534315168 BhagwanSingh (000000)
2 SILWANI MP-30-006-023-001/271-A
(DUNGARIYA KALAN) 		1730006023NRG24080820230112402 09/08/2023 anuj 1730006023WL017538 anuj 00089 CBIN0284903 1105 1105 Processed 15/08/2023 534315168 anuj (000000)
SubTotal 2652 2652
3 SILWANI MP-30-006-024-001/308-A
(GUNDRAI) 		1730006024NRG24080820230112713 09/08/2023 RAMBATI BAI 1730006024WL017624 RAMBATI BAI 00354 PUNB0741900 884 884 Processed 15/08/2023 534315168 RAMBATIBAI (000000)
SubTotal 884 884
4 SILWANI MP-30-006-023-001/269-A
(DUNGARIYA KALAN) 		1730006023NRG24080820230112400 09/08/2023 ambika 1730006023WL017538 ambika 00354 PUNB0870500 1105 1105 Processed 15/08/2023 534315168 ambika (000000)
5 SILWANI MP-30-006-023-001/270-A
(DUNGARIYA KALAN) 		1730006023NRG24080820230112401 09/08/2023 savita 1730006023WL017538 savita 00354 PUNB0870500 1105 1105 Processed 15/08/2023 534315168 savita (000000)
SubTotal 2210 2210
6 SILWANI MP-30-006-006-002/24-C
(BEGAWANA KALAN) 		1730006006NRG24090820230113781 09/08/2023 Kamrun Bee 1730006006WL017888 Kamrun Bee 00415 SBIN0000544 1547 1547 Processed 15/08/2023 534315168 KamrunBee (000000)
7 SILWANI MP-30-006-006-005/221-A
(BEGAWANA KALAN) 		1730006006NRG24090820230113773 09/08/2023 KOSHALYA 1730006006WL017887 KOSHALYA 00415 SBIN0000544 1326 1326 Processed 15/08/2023 534315168 KOSHALYA (000000)
8 SILWANI MP-30-006-021-002/208
(DHANGAWAN) 		1730006021NRG24080820230112177 09/08/2023 BALRAM 1730006021WL017504 BALRAM 00415 SBIN0000544 1326 1326 Processed 15/08/2023 534315168 BALRAM (000000)
9 SILWANI MP-30-006-021-003/266
(DHANGAWAN) 		1730006021NRG24080820230112167 09/08/2023 KHILANSINGH 1730006021WL017503 KHILANSINGH 00415 SBIN0000544 1326 1326 Processed 15/08/2023 534315168 KHILANSINGH (000000)
10 SILWANI MP-30-006-021-003/338
(DHANGAWAN) 		1730006021NRG24080820230112185 09/08/2023 Vidha Bai 1730006021WL017504 Vidha Bai 00415 SBIN0000544 1326 1326 Processed 15/08/2023 534315168 VidhaBai (000000)
11 SILWANI MP-30-006-021-003/338
(DHANGAWAN) 		1730006021NRG24080820230112184 09/08/2023 Vidha Bai 1730006021WL017504 Vidha Bai 00415 SBIN0000544 1326 1326 Processed 15/08/2023 534315168 VidhaBai (000000)
12 SILWANI MP-30-006-023-001/223-C
(DUNGARIYA KALAN) 		1730006023NRG24080820230112399 09/08/2023 sharada 1730006023WL017538 sharada 00415 SBIN0000544 1105 1105 Processed 15/08/2023 534315168 sharada (000000)
13 SILWANI MP-30-006-023-001/272-A
(DUNGARIYA KALAN) 		1730006023NRG24080820230112403 09/08/2023 gotiram 1730006023WL017538 gotiram 00415 SBIN0000544 1105 1105 Processed 15/08/2023 534315168 gotiram (000000)
14 SILWANI MP-30-006-023-001/272-A
(DUNGARIYA KALAN) 		1730006023NRG24080820230112404 09/08/2023 manorama 1730006023WL017538 manorama 00415 SBIN0000544 1105 1105 Processed 15/08/2023 534315168 manorama (000000)
15 SILWANI MP-30-006-023-001/275-A
(DUNGARIYA KALAN) 		1730006023NRG24080820230112405 09/08/2023 balvant 1730006023WL017538 balvant 00415 SBIN0000544 1105 1105 Processed 15/08/2023 534315168 balvant (000000)
16 SILWANI MP-30-006-023-001/275-A
(DUNGARIYA KALAN) 		1730006023NRG24080820230112406 09/08/2023 shivendra 1730006023WL017538 shivendra 00415 SBIN0000544 1105 1105 Processed 15/08/2023 534315168 shivendra (000000)
17 SILWANI MP-30-006-066-004/234-A
(TINGHARA) 		1730006000NRG24090820230113507 09/08/2023 Mamta 1730006WL017830 Mamta 00415 SBIN0000544 1326 1326 Processed 15/08/2023 534315168 Mamta (000000)
SubTotal 15028 15028
18 SILWANI MP-30-006-024-001/307-A
(GUNDRAI) 		1730006024NRG24080820230112712 09/08/2023 SANTISH ADIVASI 1730006024WL017623 SANTISH ADIVASI 00415 SBIN0009751 1547 1547 Processed 15/08/2023 534315168 SANTISHADIVASI (000000)
19 SILWANI MP-30-006-024-001/310-B
(GUNDRAI) 		1730006024NRG24080820230112711 09/08/2023 HARNAM SINGH DHAKAD 1730006024WL017622 HARNAM SINGH DHAKAD 00415 SBIN0009751 1547 1547 Processed 15/08/2023 534315168 HARNAMSINGHDHAKAD (000000)
20 SILWANI MP-30-006-065-001/356
(SIYALWADA) 		1730006065NRG24090820230113520 09/08/2023 ASHOK KUMAR ADIVASI 1730006065WL017834 ASHOK KUMAR ADIVASI 00415 SBIN0009751 1326 1326 Processed 15/08/2023 534315168 ASHOKKUMARADIVASI (000000)
SubTotal 4420 4420
21 SILWANI MP-30-006-010-002/238
(CHAINPUR) 		1730006010NRG24090820230113368 09/08/2023 Rajaram 1730006010WL017792 Rajaram 00697 BKID0MG7036 1547 1547 Processed 15/08/2023 534315168 Rajaram (000000)
22 SILWANI MP-30-006-010-002/265
(CHAINPUR) 		1730006010NRG24090820230113367 09/08/2023 Balkishan 1730006010WL017791 Balkishan 00697 BKID0MG7036 1547 1547 Processed 15/08/2023 534315168 Balkishan (000000)
23 SILWANI MP-30-006-021-003/279-B
(DHANGAWAN) 		1730006021NRG24080820230112157 09/08/2023 JYOTI 1730006021WL017502 JYOTI 00697 BKID0MG7036 1326 1326 Processed 15/08/2023 534315168 JYOTI (000000)
SubTotal 4420 4420
24 SILWANI MP-30-006-041-003/494-A
(MANAKWADA) 		1730006041NRG24080820230112503 09/08/2023 amit 1730006041WL017577 amit 00703 AIRP0000001 1224 1224 Rejected 15/08/2023 534315168 A/c Blocked or Frozen
SubTotal 1224 1224
Total 30838 30838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_090823FTO_211640 Central Bank Of India CBIN0284903 SILWANI 2652
2 SILWANI MP1730006_090823FTO_211640 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 884
3 SILWANI MP1730006_090823FTO_211640 Punjab National Bank PUNB0870500 Silwani 2210
4 SILWANI MP1730006_090823FTO_211640 State Bank of India SBIN0000544 SILWANI 15028
5 SILWANI MP1730006_090823FTO_211640 State Bank of India SBIN0009751 SIMARIYA KHURD 4420
6 SILWANI MP1730006_090823FTO_211640 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 4420
7 SILWANI MP1730006_090823FTO_211640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel