Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_181123FTO_358252
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-30-006-021-003/356
(DHANGAWAN) 		1730006021NRG24181120230180580 18/11/2023 Chotou Ahrwar 1730006021WL030768 Chotou Ahrwar 00089 CBIN0280736 1326 1326 Processed 01/01/2024 319733296 ChotouAhrwar (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-001-004/140
(AMGAWAN) 		1730006001NRG24141120230178732 18/11/2023 ramdayal 1730006001WL030469 ramdayal 00415 SBIN0000544 221 221 Processed 01/01/2024 319733296 ramdayal (000000)
3 SILWANI MP-30-006-055-002/31
(SALA BARRU) 		1730006055NRG24171120230180335 18/11/2023 rambilash 1730006055WL030736 rambilash 00415 SBIN0000544 1326 1326 Processed 01/01/2024 319733296 rambilash (000000)
SubTotal 1547 1547
4 SILWANI MP-30-006-032-003/26-A
(KARTOLI) 		1730006032NRG24181120230180438 18/11/2023 Omprakash Dhakad 1730006032WL030749 Omprakash Dhakad 00415 SBIN0009751 1326 1326 Processed 01/01/2024 319733296 OmprakashDhakad (000000)
SubTotal 1326 1326
5 SILWANI MP-30-006-021-003/207
(DHANGAWAN) 		1730006021NRG24181120230180562 18/11/2023 durgaprasad 1730006021WL030768 durgaprasad 00697 BKID0MG7036 1326 1326 Processed 01/01/2024 319733296 durgaprasad (000000)
6 SILWANI MP-30-006-021-003/279-B
(DHANGAWAN) 		1730006021NRG24181120230180574 18/11/2023 JYOTI 1730006021WL030768 JYOTI 00697 BKID0MG7036 1326 1326 Processed 01/01/2024 319733296 JYOTI (000000)
7 SILWANI MP-30-006-027-001/34-A
(HATODA) 		1730006027NRG24181120230180634 18/11/2023 sundar 1730006027WL030779 sundar 00697 BKID0MG7036 1105 1105 Processed 01/01/2024 319733296 sundar (000000)
SubTotal 3757 3757
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_181123FTO_358252 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 SILWANI MP1730006_181123FTO_358252 State Bank of India SBIN0000544 SILWANI 1547
3 SILWANI MP1730006_181123FTO_358252 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
4 SILWANI MP1730006_181123FTO_358252 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 3757

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