Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_160823FTO_221721
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-30-006-033-001/127-D
(KHAMARIYA KHURD) 		1730006033NRG24160820230119429 16/08/2023 ANUP KUMAR 1730006033WL019160 ANUP KUMAR 00089 CBIN0282031 1326 1326 Processed 23/08/2023 683915210 ANUPKUMAR (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-024-001/349
(GUNDRAI) 		1730006024NRG24160820230119456 16/08/2023 BRAJENDRA CHOUDHARY 1730006024WL019171 BRAJENDRA CHOUDHARY 00168 ICIC0003652 1547 1547 Processed 23/08/2023 683915210 BRAJENDRACHOUDHARY (000000)
SubTotal 1547 1547
3 SILWANI MP-30-006-018-001/159
(DEORI 1) 		1730006018NRG24160820230119498 16/08/2023 makhan 1730006018WL019191 makhan 00354 PUNB0870500 1326 1326 Processed 23/08/2023 683915210 makhan (000000)
SubTotal 1326 1326
4 SILWANI MP-30-006-033-002/145-A
(KHAMARIYA KHURD) 		1730006033NRG24160820230119426 16/08/2023 VEERSINGH 1730006033WL019159 VEERSINGH 00415 SBIN0000544 1105 1105 Processed 23/08/2023 683915210 VEERSINGH (000000)
5 SILWANI MP-30-006-067-002/285
(TULSIPAR) 		1730006067NRG24160820230119388 16/08/2023 parmesurdass 1730006067WL019140 parmesurdass 00415 SBIN0000544 1326 1326 Processed 23/08/2023 683915210 parmesurdass (000000)
SubTotal 2431 2431
6 SILWANI MP-30-006-033-001/130-A
(KHAMARIYA KHURD) 		1730006033NRG24160820230119430 16/08/2023 SANDHYA RANI 1730006033WL019161 SANDHYA RANI 00415 SBIN0009270 1326 1326 Processed 23/08/2023 683915210 SANDHYARANI (000000)
7 SILWANI MP-30-006-033-002/130-A
(KHAMARIYA KHURD) 		1730006033NRG24160820230119436 16/08/2023 RAGHUWAR 1730006033WL019164 RAGHUWAR 00415 SBIN0009270 1326 1326 Processed 23/08/2023 683915210 RAGHUWAR (000000)
8 SILWANI MP-30-006-066-001/209-A
(TINGHARA) 		1730006069NRG24160820230119560 16/08/2023 Shivraj godh 1730006069WL019197 Shivraj godh 00415 SBIN0009270 1326 1326 Processed 23/08/2023 683915210 Shivrajgodh (000000)
SubTotal 3978 3978
9 SILWANI MP-30-006-023-001/220-D
(DUNGARIYA KALAN) 		1730006023NRG24160820230119519 16/08/2023 kamla bai 1730006023WL019192 kamla bai 00415 SBIN0009751 1326 1326 Processed 23/08/2023 683915210 kamlabai (000000)
10 SILWANI MP-30-006-024-001/130
(GUNDRAI) 		1730006024NRG24160820230119466 16/08/2023 RAMVATI 1730006024WL019178 RAMVATI 00415 SBIN0009751 1547 1547 Processed 23/08/2023 683915210 RAMVATI (000000)
11 SILWANI MP-30-006-024-001/206
(GUNDRAI) 		1730006024NRG24160820230119463 16/08/2023 Pooja 1730006024WL019176 Pooja 00415 SBIN0009751 1547 1547 Processed 23/08/2023 683915210 Pooja (000000)
12 SILWANI MP-30-006-024-001/206
(GUNDRAI) 		1730006024NRG24160820230119464 16/08/2023 Pooja 1730006024WL019176 Pooja 00415 SBIN0009751 1547 1547 Processed 23/08/2023 683915210 Pooja (000000)
13 SILWANI MP-30-006-024-001/30-B
(GUNDRAI) 		1730006024NRG24160820230119459 16/08/2023 Jeevan Singh 1730006024WL019173 Jeevan Singh 00415 SBIN0009751 1547 1547 Processed 23/08/2023 683915210 JeevanSingh (000000)
14 SILWANI MP-30-006-024-001/302-C
(GUNDRAI) 		1730006024NRG24160820230119478 16/08/2023 Teejiya bai 1730006024WL019185 Teejiya bai 00415 SBIN0009751 1547 1547 Processed 23/08/2023 683915210 Teejiyabai (000000)
15 SILWANI MP-30-006-024-001/311
(GUNDRAI) 		1730006024NRG24160820230119454 16/08/2023 BrijkumarChaudhari 1730006024WL019169 BrijkumarChaudhari 00415 SBIN0009751 1547 1547 Processed 23/08/2023 683915210 BrijkumarChaudhari (000000)
16 SILWANI MP-30-006-024-001/800-D
(GUNDRAI) 		1730006000NRG24160820230119486 16/08/2023 Kalyan singh 1730006WL019189 Kalyan singh 00415 SBIN0009751 1547 1547 Processed 23/08/2023 683915210 Kalyansingh (000000)
17 SILWANI MP-30-006-024-001/800-D
(GUNDRAI) 		1730006000NRG24160820230119487 16/08/2023 Kalyan singh 1730006WL019189 Kalyan singh 00415 SBIN0009751 1547 1547 Processed 23/08/2023 683915210 Kalyansingh (000000)
SubTotal 13702 13702
18 SILWANI MP-30-006-018-001/138
(DEORI 1) 		1730006018NRG24160820230119496 16/08/2023 vandna 1730006018WL019191 vandna 00688 FINO0001001 1326 1326 Processed 23/08/2023 683915210 vandna (000000)
19 SILWANI MP-30-006-018-001/170
(DEORI 1) 		1730006018NRG24160820230119501 16/08/2023 akalvati 1730006018WL019191 akalvati 00688 FINO0001001 1326 1326 Processed 23/08/2023 683915210 akalvati (000000)
SubTotal 2652 2652
20 SILWANI MP-30-006-033-001/40-A
(KHAMARIYA KHURD) 		1730006033NRG24160820230119432 16/08/2023 Hakirani 1730006033WL019161 Hakirani 00691 IPOS0000001 884 884 Processed 23/08/2023 683915210 Hakirani (000000)
21 SILWANI MP-30-006-066-001/210-A
(TINGHARA) 		1730006069NRG24160820230119562 16/08/2023 Dashoda bai 1730006069WL019197 Dashoda bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915210 Dashodabai (000000)
SubTotal 2210 2210
22 SILWANI MP-30-006-024-001/130
(GUNDRAI) 		1730006024NRG24160820230119469 16/08/2023 RATAN SINGH 1730006024WL019178 RATAN SINGH 00697 BKID0MG7023 1547 1547 Processed 23/08/2023 683915210 RATANSINGH (000000)
SubTotal 1547 1547
23 SILWANI MP-30-006-033-002/49
(KHAMARIYA KHURD) 		1730006033NRG24160820230119428 16/08/2023 MUNNALAL 1730006033WL019159 MUNNALAL 00697 BKID0MG7025 1105 1105 Processed 23/08/2023 683915210 MUNNALAL (000000)
SubTotal 1105 1105
24 SILWANI MP-30-006-024-002/33
(GUNDRAI) 		1730006024NRG24160820230119471 16/08/2023 bhaiyalal 1730006024WL019180 bhaiyalal 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 683915210 bhaiyalal (000000)
SubTotal 1547 1547
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_160823FTO_221721 Central Bank Of India CBIN0282031 TADA 1326
2 SILWANI MP1730006_160823FTO_221721 ICICI BANK ICIC0003652 Silwani 1547
3 SILWANI MP1730006_160823FTO_221721 Punjab National Bank PUNB0870500 Silwani 1326
4 SILWANI MP1730006_160823FTO_221721 State Bank of India SBIN0000544 SILWANI 2431
5 SILWANI MP1730006_160823FTO_221721 State Bank of India SBIN0009270 SEERMAU 3978
6 SILWANI MP1730006_160823FTO_221721 State Bank of India SBIN0009751 SIMARIYA KHURD 13702
7 SILWANI MP1730006_160823FTO_221721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SILWANI MP1730006_160823FTO_221721 India Post Payments Bank IPOS0000001 Raisen 2210
9 SILWANI MP1730006_160823FTO_221721 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1547
10 SILWANI MP1730006_160823FTO_221721 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1105
11 SILWANI MP1730006_160823FTO_221721 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BAMORI 1547

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