Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_230423APB_FTO_15703
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-30-006-066-001/141-A
(TINGHARA) 		1730006000NRG24220420230001878 23/04/2023 Govardhan tiwari 1730006WL000256 Govardhan tiwari 00415 SBIN0009270 1547 1547 Processed 12/05/2023 646121141 Govardhantiwari STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-066-001/278-B
(TINGHARA) 		1730006000NRG24210420230001639 23/04/2023 ram singh 1730006WL000224 ram singh 00415 SBIN0009270 1547 1547 Processed 12/05/2023 646121141 ramsingh STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-066-001/278-B
(TINGHARA) 		1730006000NRG24210420230001640 23/04/2023 ram singh 1730006WL000224 ram singh 00415 SBIN0009270 1547 1547 Processed 12/05/2023 646121141 ramsingh STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-066-005/9
(TINGHARA) 		1730006000NRG24220420230001889 23/04/2023 roop singh 1730006WL000256 roop singh 00415 SBIN0009270 1547 1547 Processed 12/05/2023 646121141 roopsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 SILWANI MP-30-006-024-001/310
(GUNDRAI) 		1730006000NRG24230420230001999 23/04/2023 Halkeveer 1730006WL000277 Halkeveer 00415 SBIN0009751 1547 1547 Processed 12/05/2023 646121141 Halkeveer STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-024-001/310
(GUNDRAI) 		1730006000NRG24230420230002000 23/04/2023 Halkeveer 1730006WL000277 Halkeveer 00415 SBIN0009751 1547 1547 Processed 12/05/2023 646121141 Halkeveer STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-024-001/90-k
(GUNDRAI) 		1730006000NRG24230420230002001 23/04/2023 kamlesh 1730006WL000277 kamlesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 646121141 kamlesh STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-024-001/90-k
(GUNDRAI) 		1730006000NRG24230420230002003 23/04/2023 kamlesh 1730006WL000277 kamlesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 646121141 kamlesh STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-063-003/502-D
(SINGHPUR) 		1730006063NRG24230420230001991 23/04/2023 Kamlesh 1730006063WL000272 Kamlesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 646121141 Kamlesh RATNAKAR BANK(607393)
10 SILWANI MP-30-006-063-003/506-D
(SINGHPUR) 		1730006063NRG24230420230001984 23/04/2023 Prem singh 1730006063WL000266 Prem singh 00415 SBIN0009751 1326 1326 Processed 12/05/2023 646121141 Premsingh STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-063-003/508-D
(SINGHPUR) 		1730006063NRG24230420230001986 23/04/2023 KALA BAI 1730006063WL000268 KALA BAI 00415 SBIN0009751 1547 1547 Processed 12/05/2023 646121141 KALABAI STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-063-003/9
(SINGHPUR) 		1730006063NRG24230420230001985 23/04/2023 nravdaprasad 1730006063WL000267 nravdaprasad 00415 SBIN0009751 1547 1547 Processed 12/05/2023 646121141 nravdaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 SILWANI MP-30-006-063-004/602-A
(SINGHPUR) 		1730006063NRG24230420230001993 23/04/2023 suresh 1730006063WL000274 suresh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 646121141 suresh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
14 SILWANI MP-30-006-063-003/508-D
(SINGHPUR) 		1730006063NRG24230420230001987 23/04/2023 CHANDRAVTI BAI 1730006063WL000268 CHANDRAVTI BAI 00415 SBIN0017118 1547 1547 Processed 12/05/2023 646121141 CHANDRAVTIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 SILWANI MP-30-006-036-002/181
(KHAMKUA) 		1730006036NRG24230420230001995 23/04/2023 dhannu 1730006036WL000276 dhannu 00688 FINO0001446 1547 1547 Processed 12/05/2023 646121141 dhannu FINO PAYMENTS BANK LTD(608001)
16 SILWANI MP-30-006-036-002/181
(KHAMKUA) 		1730006036NRG24230420230001996 23/04/2023 dhannu 1730006036WL000276 dhannu 00688 FINO0001446 1547 1547 Processed 12/05/2023 646121141 dhannu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 SILWANI MP-30-006-066-001/142-A
(TINGHARA) 		1730006000NRG24220420230001882 23/04/2023 Harsit 1730006WL000256 Harsit 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646121141 Harsit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 SILWANI MP-30-006-063-003/512-D
(SINGHPUR) 		1730006063NRG24230420230001988 23/04/2023 Rajesh 1730006063WL000269 Rajesh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646121141 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_230423APB_FTO_15703 State Bank of India SBIN0009270 SEERMAU 6188
2 SILWANI MP1730006_230423APB_FTO_15703 State Bank of India SBIN0009751 SIMARIYA KHURD 13702
3 SILWANI MP1730006_230423APB_FTO_15703 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1547
4 SILWANI MP1730006_230423APB_FTO_15703 Fino Payments Bank Ltd FINO0001446 MP RO 3094
5 SILWANI MP1730006_230423APB_FTO_15703 India Post Payments Bank IPOS0000001 Raisen 1547
6 SILWANI MP1730006_230423APB_FTO_15703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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