Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_290323FTO_733396
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-30-006-030-004/8
(JAITPUR) 		1730006030NRG23290320230363081 29/03/2023 abhayram 1730006030WL079799 abhayram 00089 CBIN0284903 1020 1020 Processed 05/05/2023 511989579 abhayram (000000)
2 SILWANI MP-30-006-043-001/131-k
(NARAYANPUR) 		1730006043NRG23290320230363091 29/03/2023 SURESH 1730006043WL079802 SURESH 00089 CBIN0284903 1224 1224 Processed 05/05/2023 511989579 SURESH (000000)
SubTotal 2244 2244
3 SILWANI MP-30-006-030-004/62
(JAITPUR) 		1730006030NRG23290320230363077 29/03/2023 JUGRAJ 1730006030WL079799 JUGRAJ 00354 PUNB0870500 1020 1020 Processed 05/05/2023 511989579 JUGRAJ (000000)
4 SILWANI MP-30-006-030-004/62
(JAITPUR) 		1730006030NRG23290320230363078 29/03/2023 RAMKIBAI 1730006030WL079799 RAMKIBAI 00354 PUNB0870500 1020 1020 Processed 05/05/2023 511989579 RAMKIBAI (000000)
SubTotal 2040 2040
5 SILWANI MP-30-006-030-004/15
(JAITPUR) 		1730006030NRG23290320230363072 29/03/2023 NEELESH 1730006030WL079799 NEELESH 00415 SBIN0000544 1020 1020 Processed 05/05/2023 511989579 NEELESH (000000)
6 SILWANI MP-30-006-030-004/51-A
(JAITPUR) 		1730006030NRG23290320230363075 29/03/2023 Ganesh 1730006030WL079799 Ganesh 00415 SBIN0000544 1020 1020 Processed 05/05/2023 511989579 Ganesh (000000)
7 SILWANI MP-30-006-030-004/75-B
(JAITPUR) 		1730006030NRG23290320230363080 29/03/2023 karalal 1730006030WL079799 karalal 00415 SBIN0000544 1020 1020 Processed 05/05/2023 511989579 karalal (000000)
8 SILWANI MP-30-006-043-002/156
(NARAYANPUR) 		1730006043NRG23290320230363097 29/03/2023 sahab 1730006043WL079803 sahab 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989579 sahab (000000)
9 SILWANI MP-30-006-043-002/156
(NARAYANPUR) 		1730006043NRG23290320230363096 29/03/2023 sahab 1730006043WL079803 sahab 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989579 sahab (000000)
10 SILWANI MP-30-006-043-002/33-k
(NARAYANPUR) 		1730006043NRG23290320230363098 29/03/2023 beeran 1730006043WL079803 beeran 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989579 beeran (000000)
11 SILWANI MP-30-006-043-002/35-A
(NARAYANPUR) 		1730006043NRG23290320230363100 29/03/2023 RAMKRISHNA ADIWASI 1730006043WL079803 RAMKRISHNA ADIWASI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989579 RAMKRISHNAADIWASI (000000)
12 SILWANI MP-30-006-043-002/65-k
(NARAYANPUR) 		1730006043NRG23290320230363102 29/03/2023 rajesh 1730006043WL079803 rajesh 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989579 rajesh (000000)
13 SILWANI MP-30-006-052-001/457-B
(RAMPURA KALAN) 		1730006000NRG23290320230363251 29/03/2023 madanmurari 1730006WL079828 madanmurari 00415 SBIN0000544 898 898 Processed 05/05/2023 511989579 madanmurari (000000)
14 SILWANI MP-30-006-052-002/223
(RAMPURA KALAN) 		1730006000NRG23290320230363254 29/03/2023 BRAJMOHAN 1730006WL079828 BRAJMOHAN 00415 SBIN0000544 898 898 Processed 05/05/2023 511989579 BRAJMOHAN (000000)
15 SILWANI MP-30-006-052-002/223
(RAMPURA KALAN) 		1730006000NRG23290320230363255 29/03/2023 GAYATRI BAI 1730006WL079828 GAYATRI BAI 00415 SBIN0000544 898 898 Processed 05/05/2023 511989579 GAYATRIBAI (000000)
16 SILWANI MP-30-006-052-002/354
(RAMPURA KALAN) 		1730006000NRG23290320230363258 29/03/2023 PIRITAM SINGH 1730006WL079828 PIRITAM SINGH 00415 SBIN0000544 1346 1346 Processed 05/05/2023 511989579 PIRITAMSINGH (000000)
17 SILWANI MP-30-006-052-002/354-B
(RAMPURA KALAN) 		1730006000NRG23290320230363260 29/03/2023 Sonam Raghuwanshi 1730006WL079828 Sonam Raghuwanshi 00415 SBIN0000544 1346 1346 Processed 05/05/2023 511989579 SonamRaghuwanshi (000000)
18 SILWANI MP-30-006-052-002/354-B
(RAMPURA KALAN) 		1730006000NRG23290320230363259 29/03/2023 Sonam Raghuwanshi 1730006WL079828 Sonam Raghuwanshi 00415 SBIN0000544 1346 1346 Processed 05/05/2023 511989579 SonamRaghuwanshi (000000)
SubTotal 15912 15912
19 SILWANI MP-30-006-030-004/38
(JAITPUR) 		1730006030NRG23290320230363073 29/03/2023 RAMU 1730006030WL079799 RAMU 00697 BKID0MG7025 1020 1020 Processed 05/05/2023 511989579 RAMU (000000)
SubTotal 1020 1020
20 SILWANI MP-30-006-043-002/97
(NARAYANPUR) 		1730006043NRG23290320230363107 29/03/2023 SHEELABAI 1730006043WL079803 SHEELABAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2023 511989579 SHEELABAI (000000)
21 SILWANI MP-30-006-052-002/31-k
(RAMPURA KALAN) 		1730006000NRG23290320230363256 29/03/2023 TEEKARAM 1730006WL079828 TEEKARAM 00697 BKID0NAMRGB 898 898 Processed 05/05/2023 511989579 TEEKARAM (000000)
SubTotal 2122 2122
Total 23338 23338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_290323FTO_733396 Central Bank Of India CBIN0284903 SILWANI 2244
2 SILWANI MP1730006_290323FTO_733396 Punjab National Bank PUNB0870500 Silwani 2040
3 SILWANI MP1730006_290323FTO_733396 State Bank of India SBIN0000544 SILWANI 15912
4 SILWANI MP1730006_290323FTO_733396 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1020
5 SILWANI MP1730006_290323FTO_733396 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1224
6 SILWANI MP1730006_290323FTO_733396 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 898

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