Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_161023FTO_320436
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-30-006-008-002/423-B
(BIKALPUR) 		1730006008NRG24161020230160006 16/10/2023 Suneel 1730006008WL027706 Suneel 00089 CBIN0284903 442 442 Processed 09/11/2023 291268495 Suneel (000000)
2 SILWANI MP-30-006-008-002/424-B
(BIKALPUR) 		1730006008NRG24161020230160007 16/10/2023 Ramkishor Raghuwanshi 1730006008WL027706 Ramkishor Raghuwanshi 00089 CBIN0284903 221 221 Processed 09/11/2023 291268495 RamkishorRaghuwanshi (000000)
SubTotal 663 663
3 SILWANI MP-30-006-010-001/156
(CHAINPUR) 		1730006010NRG24161020230160253 16/10/2023 barati 1730006010WL027754 barati 00152 HDFC0006469 1547 1547 Processed 09/11/2023 291268495 barati (000000)
SubTotal 1547 1547
4 SILWANI MP-30-006-008-001/15-B
(BIKALPUR) 		1730006008NRG24161020230160012 16/10/2023 Ravindra 1730006008WL027710 Ravindra 00415 SBIN0000544 442 442 Processed 09/11/2023 291268495 Ravindra (000000)
5 SILWANI MP-30-006-010-001/36
(CHAINPUR) 		1730006010NRG24161020230160201 16/10/2023 MAHARBAN 1730006010WL027742 MAHARBAN 00415 SBIN0000544 1547 1547 Processed 09/11/2023 291268495 MAHARBAN (000000)
6 SILWANI MP-30-006-010-001/36
(CHAINPUR) 		1730006010NRG24161020230160200 16/10/2023 MAHARBAN 1730006010WL027742 MAHARBAN 00415 SBIN0000544 1547 1547 Processed 09/11/2023 291268495 MAHARBAN (000000)
7 SILWANI MP-30-006-010-001/78
(CHAINPUR) 		1730006010NRG24161020230160204 16/10/2023 Rajkumar 1730006010WL027742 Rajkumar 00415 SBIN0000544 1547 1547 Processed 09/11/2023 291268495 Rajkumar (000000)
8 SILWANI MP-30-006-010-001/78
(CHAINPUR) 		1730006010NRG24161020230160202 16/10/2023 Rajkumar 1730006010WL027742 Rajkumar 00415 SBIN0000544 1547 1547 Processed 09/11/2023 291268495 Rajkumar (000000)
9 SILWANI MP-30-006-025-001/119-A
(GUNDRAI 2) 		1730006051NRG24161020230160039 16/10/2023 ravendra 1730006051WL027718 ravendra 00415 SBIN0000544 96 96 Processed 09/11/2023 291268495 ravendra (000000)
10 SILWANI MP-30-006-050-004/99-A
(PONAR) 		1730006010NRG24161020230160245 16/10/2023 HARI SINGH 1730006010WL027751 HARI SINGH 00415 SBIN0000544 1547 1547 Processed 09/11/2023 291268495 HARISINGH (000000)
11 SILWANI MP-30-006-050-004/99-A
(PONAR) 		1730006010NRG24161020230160244 16/10/2023 HARI SINGH 1730006010WL027751 HARI SINGH 00415 SBIN0000544 1547 1547 Processed 09/11/2023 291268495 HARISINGH (000000)
12 SILWANI MP-30-006-066-002/204-C
(TINGHARA) 		1730006066NRG24161020230160024 16/10/2023 Khemkumari 1730006066WL027713 Khemkumari 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291268495 Khemkumari (000000)
SubTotal 11146 11146
13 SILWANI MP-30-006-033-001/150
(KHAMARIYA KHURD) 		1730006033NRG24161020230160261 16/10/2023 NANULAL 1730006033WL027756 NANULAL 00415 SBIN0009270 1326 1326 Processed 09/11/2023 291268495 NANULAL (000000)
14 SILWANI MP-30-006-033-002/127-A
(KHAMARIYA KHURD) 		1730006033NRG24161020230160263 16/10/2023 NARBDI 1730006033WL027756 NARBDI 00415 SBIN0009270 221 221 Processed 09/11/2023 291268495 NARBDI (000000)
15 SILWANI MP-30-006-066-002/107
(TINGHARA) 		1730006066NRG24161020230160017 16/10/2023 KELASH 1730006066WL027713 KELASH 00415 SBIN0009270 1326 1326 Processed 09/11/2023 291268495 KELASH (000000)
SubTotal 2873 2873
16 SILWANI MP-30-006-028-001/164
(HINOTIYA) 		1730006028NRG24161020230160233 16/10/2023 mahesh 1730006028WL027748 mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268495 mahesh (000000)
17 SILWANI MP-30-006-066-002/126-D
(TINGHARA) 		1730006066NRG24161020230160018 16/10/2023 SANTOS BHU 1730006066WL027713 SANTOS BHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268495 SANTOSBHU (000000)
SubTotal 2652 2652
Total 18881 18881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_161023FTO_320436 Central Bank Of India CBIN0284903 SILWANI 663
2 SILWANI MP1730006_161023FTO_320436 HDFC bank HDFC0006469 Silwani 1547
3 SILWANI MP1730006_161023FTO_320436 State Bank of India SBIN0000544 SILWANI 11146
4 SILWANI MP1730006_161023FTO_320436 State Bank of India SBIN0009270 SEERMAU 2873
5 SILWANI MP1730006_161023FTO_320436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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