Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_260623APB_FTO_129171
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-30-006-013-003/122-k
(CHHIND) 		1730006013NRG24260620230053595 26/06/2023 JEEWAN 1730006013WL006493 JEEWAN 00089 CBIN0284903 884 884 Processed 05/07/2023 702716638 JEEWAN CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-013-003/137
(CHHIND) 		1730006013NRG24260620230053596 26/06/2023 BALMUKUND 1730006013WL006493 BALMUKUND 00089 CBIN0284903 884 884 Processed 05/07/2023 702716638 BALMUKUND CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-013-003/38-A
(CHHIND) 		1730006013NRG24260620230053599 26/06/2023 OMKAR PRASHAD 1730006013WL006493 OMKAR PRASHAD 00089 CBIN0284903 884 884 Processed 05/07/2023 702716638 OMKARPRASHAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 SILWANI MP-30-006-013-002/23-A
(CHHIND) 		1730006013NRG24260620230053591 26/06/2023 ALEEMUDDEEN 1730006013WL006493 ALEEMUDDEEN 00415 SBIN0000544 884 884 Processed 05/07/2023 702716638 ALEEMUDDEEN STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-013-002/26-k
(CHHIND) 		1730006013NRG24260620230053592 26/06/2023 RAMDIN 1730006013WL006493 RAMDIN 00415 SBIN0000544 884 884 Processed 05/07/2023 702716638 RAMDIN STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-013-003/106
(CHHIND) 		1730006013NRG24260620230053594 26/06/2023 RAMDAYAL 1730006013WL006493 RAMDAYAL 00415 SBIN0000544 884 884 Processed 05/07/2023 702716638 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SILWANI MP-30-006-026-001/174
(GUPTI HAMIRPUR) 		1730006026NRG24260620230053516 26/06/2023 Arjun 1730006026WL006462 Arjun 00415 SBIN0009751 1547 1547 Processed 05/07/2023 702716638 Arjun STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-026-001/185
(GUPTI HAMIRPUR) 		1730006026NRG24260620230053512 26/06/2023 khubchand 1730006026WL006461 khubchand 00415 SBIN0009751 1105 1105 Processed 05/07/2023 702716638 khubchand JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 SILWANI MP-30-006-026-001/189
(GUPTI HAMIRPUR) 		1730006026NRG24260620230053513 26/06/2023 Harprasad 1730006026WL006461 Harprasad 00415 SBIN0009751 1547 1547 Processed 05/07/2023 702716638 Harprasad STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-026-001/376
(GUPTI HAMIRPUR) 		1730006026NRG24260620230053514 26/06/2023 Genda bai 1730006026WL006461 Genda bai 00415 SBIN0009751 1547 1547 Processed 05/07/2023 702716638 Gendabai STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-026-001/48-k
(GUPTI HAMIRPUR) 		1730006026NRG24260620230053515 26/06/2023 SABDAR 1730006026WL006461 SABDAR 00415 SBIN0009751 1547 1547 Processed 05/07/2023 702716638 SABDAR STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-026-002/3
(GUPTI HAMIRPUR) 		1730006026NRG24260620230053517 26/06/2023 mehgilal 1730006026WL006462 mehgilal 00415 SBIN0009751 1547 1547 Processed 05/07/2023 702716638 mehgilal STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-026-002/61
(GUPTI HAMIRPUR) 		1730006026NRG24260620230053518 26/06/2023 karan singh 1730006026WL006462 karan singh 00415 SBIN0009751 1547 1547 Processed 05/07/2023 702716638 karansingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
14 SILWANI MP-30-006-013-002/61-B
(CHHIND) 		1730006013NRG24260620230053593 26/06/2023 Bhagwandas 1730006013WL006493 Bhagwandas 00553 INDB0000476 884 884 Processed 05/07/2023 702716638 Bhagwandas INDUSIND BANK(607189)
SubTotal 884 884
15 SILWANI MP-30-006-013-003/26-A
(CHHIND) 		1730006013NRG24260620230053598 26/06/2023 DEVENDRA KUMAR VISHWKARMA 1730006013WL006493 DEVENDRA KUMAR VISHWKARMA 00697 BKID0MG7036 884 884 Processed 05/07/2023 702716638 DEVENDRAKUMARVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
16 SILWANI MP-30-006-013-003/20-k
(CHHIND) 		1730006013NRG24260620230053597 26/06/2023 HARIGOVIND 1730006013WL006493 HARIGOVIND 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702716638 HARIGOVIND STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_260623APB_FTO_129171 Central Bank Of India CBIN0284903 SILWANI 2652
2 SILWANI MP1730006_260623APB_FTO_129171 State Bank of India SBIN0000544 SILWANI 2652
3 SILWANI MP1730006_260623APB_FTO_129171 State Bank of India SBIN0009751 SIMARIYA KHURD 10387
4 SILWANI MP1730006_260623APB_FTO_129171 IndusInd Bank Ltd. INDB0000476 Diwangunj 884
5 SILWANI MP1730006_260623APB_FTO_129171 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 884
6 SILWANI MP1730006_260623APB_FTO_129171 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 884

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