Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_280623APB_FTO_135375
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-30-006-036-001/70-A
(KHAMKUA) 		1730006036NRG24280620230056291 28/06/2023 HABEEBA KHAN 1730006036WL006951 HABEEBA KHAN 00089 CBIN0284903 1326 1326 Processed 05/07/2023 702352958 HABEEBAKHAN CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-036-006/93
(KHAMKUA) 		1730006036NRG24280620230056315 28/06/2023 GYARSOBAI 1730006036WL006952 GYARSOBAI 00089 CBIN0284903 1326 1326 Processed 05/07/2023 702352958 GYARSOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SILWANI MP-30-006-036-001/122-B
(KHAMKUA) 		1730006036NRG24280620230056278 28/06/2023 Ashish Minj 1730006036WL006951 Ashish Minj 00415 SBIN0000462 1326 1326 Processed 05/07/2023 702352958 AshishMinj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SILWANI MP-30-006-036-001/15-C
(KHAMKUA) 		1730006036NRG24280620230056280 28/06/2023 rajaram 1730006036WL006951 rajaram 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 rajaram STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-036-001/15-C
(KHAMKUA) 		1730006036NRG24280620230056281 28/06/2023 rajaram 1730006036WL006951 rajaram 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 rajaram STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-036-001/18-D
(KHAMKUA) 		1730006036NRG24280620230056283 28/06/2023 vinita 1730006036WL006951 vinita 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 vinita STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-036-001/31
(KHAMKUA) 		1730006036NRG24280620230056285 28/06/2023 anar bai 1730006036WL006951 anar bai 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 anarbai STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-036-001/38-C
(KHAMKUA) 		1730006036NRG24280620230056286 28/06/2023 sardar 1730006036WL006951 sardar 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 sardar STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-036-001/38-C
(KHAMKUA) 		1730006036NRG24280620230056287 28/06/2023 sardar 1730006036WL006951 sardar 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 sardar PUNJAB NATIONAL BANK(508568)
10 SILWANI MP-30-006-036-001/50
(KHAMKUA) 		1730006036NRG24280620230056289 28/06/2023 KAVIT 1730006036WL006951 KAVIT 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 KAVIT FINCARE SMALL FINANCE BANK LTD(608304)
11 SILWANI MP-30-006-036-001/67-A
(KHAMKUA) 		1730006036NRG24280620230056290 28/06/2023 BABLU 1730006036WL006951 BABLU 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 BABLU FINO PAYMENTS BANK LTD(608001)
12 SILWANI MP-30-006-036-001/70-A
(KHAMKUA) 		1730006036NRG24280620230056292 28/06/2023 SITARA BEE 1730006036WL006951 SITARA BEE 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 SITARABEE STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-036-003/157
(KHAMKUA) 		1730006036NRG24280620230056293 28/06/2023 laxmibai 1730006036WL006951 laxmibai 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 laxmibai STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-036-003/16-A
(KHAMKUA) 		1730006036NRG24280620230056296 28/06/2023 preeti 1730006036WL006951 preeti 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 preeti STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-036-003/16-A
(KHAMKUA) 		1730006036NRG24280620230056295 28/06/2023 SANTOSH 1730006036WL006951 SANTOSH 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 SANTOSH STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-036-003/78
(KHAMKUA) 		1730006036NRG24280620230056297 28/06/2023 kala bai 1730006036WL006951 kala bai 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 kalabai STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-036-006/100
(KHAMKUA) 		1730006036NRG24280620230056298 28/06/2023 balmukind 1730006036WL006952 balmukind 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 balmukind STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-036-006/100
(KHAMKUA) 		1730006036NRG24280620230056299 28/06/2023 HAKKO BAI 1730006036WL006952 HAKKO BAI 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 HAKKOBAI STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-036-006/24
(KHAMKUA) 		1730006036NRG24280620230056304 28/06/2023 PARO BAI 1730006036WL006952 PARO BAI 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 PAROBAI STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-036-006/26
(KHAMKUA) 		1730006036NRG24280620230056305 28/06/2023 SUMAN BAI 1730006036WL006952 SUMAN BAI 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 SUMANBAI CENTRAL BANK OF INDIA(607115)
21 SILWANI MP-30-006-036-006/4
(KHAMKUA) 		1730006036NRG24280620230056307 28/06/2023 mitthulal 1730006036WL006952 mitthulal 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 mitthulal STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-036-006/45
(KHAMKUA) 		1730006036NRG24280620230056308 28/06/2023 MANMOD 1730006036WL006952 MANMOD 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 MANMOD STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-036-006/48
(KHAMKUA) 		1730006036NRG24280620230056311 28/06/2023 BHAGWAN SINGH 1730006036WL006952 BHAGWAN SINGH 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 BHAGWANSINGH STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-036-006/48
(KHAMKUA) 		1730006036NRG24280620230056312 28/06/2023 FOOLA BAI 1730006036WL006952 FOOLA BAI 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 FOOLABAI STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-036-006/55-k
(KHAMKUA) 		1730006036NRG24280620230056313 28/06/2023 rajkumar 1730006036WL006952 rajkumar 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 rajkumar STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-036-006/93
(KHAMKUA) 		1730006036NRG24280620230056314 28/06/2023 chandresh 1730006036WL006952 chandresh 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702352958 chandresh STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-036-006/97
(KHAMKUA) 		1730006036NRG24280620230056316 28/06/2023 SAHAB SINGH 1730006036WL006952 SAHAB SINGH 00415 SBIN0000544 1105 1105 Processed 05/07/2023 702352958 SAHABSINGH STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-036-006/97
(KHAMKUA) 		1730006036NRG24280620230056317 28/06/2023 SAHAB SINGH 1730006036WL006952 SAHAB SINGH 00415 SBIN0000544 1105 1105 Processed 05/07/2023 702352958 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
29 SILWANI MP-30-006-036-006/24
(KHAMKUA) 		1730006036NRG24280620230056303 28/06/2023 narayan singh 1730006036WL006952 narayan singh 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702352958 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_280623APB_FTO_135375 Central Bank Of India CBIN0284903 SILWANI 2652
2 SILWANI MP1730006_280623APB_FTO_135375 State Bank of India SBIN0000462 RAISEN 1326
3 SILWANI MP1730006_280623APB_FTO_135375 State Bank of India SBIN0000544 SILWANI 32708
4 SILWANI MP1730006_280623APB_FTO_135375 State Bank of India SBIN0009270 SEERMAU 1326

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