Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_061223APB_FTO_377619
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-30-006-002-003/70-A
(BAMHORI BARDHA) 		1730006002NRG24291120230186424 06/12/2023 SANTOSH 1730006002WL031601 SANTOSH 00089 CBIN0284903 1105 1105 Processed 29/02/2024 462903055 SANTOSH ICICI BANK LTD(508534)
2 SILWANI MP-30-006-002-003/70-A
(BAMHORI BARDHA) 		1730006002NRG24291120230186425 06/12/2023 SNATOSH 1730006002WL031601 SNATOSH 00089 CBIN0284903 1105 1105 Processed 29/02/2024 462903055 SNATOSH CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-002-003/85-A
(BAMHORI BARDHA) 		1730006002NRG24291120230186419 06/12/2023 rajkumar 1730006002WL031599 rajkumar 00089 CBIN0284903 1105 1105 Processed 01/03/2024 462903055 rajkumar STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-002-003/85-A
(BAMHORI BARDHA) 		1730006002NRG24291120230186418 06/12/2023 rajkumar 1730006002WL031599 rajkumar 00089 CBIN0284903 1105 1105 Processed 01/03/2024 462903055 rajkumar STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-061-004/81
(SIMARIYA) 		1730006061NRG24061220230191749 06/12/2023 SHYAMLAL 1730006061WL032448 SHYAMLAL 00089 CBIN0284903 884 884 Processed 01/03/2024 462903055 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 SILWANI MP-30-006-002-002/40-D
(BAMHORI BARDHA) 		1730006002NRG24291120230186413 06/12/2023 THAKURDAS 1730006002WL031599 THAKURDAS 00415 SBIN0000544 1105 1105 Processed 01/03/2024 462903055 THAKURDAS STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-002-002/40-D
(BAMHORI BARDHA) 		1730006002NRG24291120230186412 06/12/2023 THAKURDAS 1730006002WL031599 THAKURDAS 00415 SBIN0000544 1105 1105 Processed 01/03/2024 462903055 THAKURDAS STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-002-002/77-D
(BAMHORI BARDHA) 		1730006002NRG24291120230186414 06/12/2023 Chainsingh 1730006002WL031599 Chainsingh 00415 SBIN0000544 1105 1105 Processed 29/02/2024 462903055 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
9 SILWANI MP-30-006-002-002/77-D
(BAMHORI BARDHA) 		1730006002NRG24291120230186415 06/12/2023 Yasoda bai 1730006002WL031599 Yasoda bai 00415 SBIN0000544 1105 1105 Processed 29/02/2024 462903055 Yasodabai CENTRAL BANK OF INDIA(607115)
10 SILWANI MP-30-006-002-002/91
(BAMHORI BARDHA) 		1730006002NRG24291120230186416 06/12/2023 BRAJESH 1730006002WL031599 BRAJESH 00415 SBIN0000544 1105 1105 Processed 01/03/2024 462903055 BRAJESH STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-002-002/91
(BAMHORI BARDHA) 		1730006002NRG24291120230186417 06/12/2023 LEELABAI 1730006002WL031599 LEELABAI 00415 SBIN0000544 1105 1105 Processed 01/03/2024 462903055 LEELABAI STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-002-003/39
(BAMHORI BARDHA) 		1730006002NRG24291120230186422 06/12/2023 LAKHAN 1730006002WL031601 LAKHAN 00415 SBIN0000544 1105 1105 Processed 01/03/2024 462903055 LAKHAN STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-002-003/39
(BAMHORI BARDHA) 		1730006002NRG24291120230186421 06/12/2023 LAKHAN 1730006002WL031601 LAKHAN 00415 SBIN0000544 1105 1105 Processed 01/03/2024 462903055 LAKHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 SILWANI MP-30-006-061-004/156
(SIMARIYA) 		1730006061NRG24061220230191741 06/12/2023 surendra 1730006061WL032448 surendra 00415 SBIN0000544 884 884 Processed 01/03/2024 462903055 surendra STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-061-004/302
(SIMARIYA) 		1730006061NRG24061220230191742 06/12/2023 RAMMOHAN 1730006061WL032448 RAMMOHAN 00415 SBIN0000544 884 884 Processed 01/03/2024 462903055 RAMMOHAN STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-061-004/305
(SIMARIYA) 		1730006061NRG24061220230191743 06/12/2023 HARBHAJAN 1730006061WL032448 HARBHAJAN 00415 SBIN0000544 884 884 Processed 01/03/2024 462903055 HARBHAJAN STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-061-004/319
(SIMARIYA) 		1730006061NRG24061220230191744 06/12/2023 OMPERKASH 1730006061WL032448 OMPERKASH 00415 SBIN0000544 884 884 Processed 01/03/2024 462903055 OMPERKASH STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-061-004/335
(SIMARIYA) 		1730006061NRG24061220230191745 06/12/2023 CHAWILA 1730006061WL032448 CHAWILA 00415 SBIN0000544 884 884 Processed 01/03/2024 462903055 CHAWILA STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-061-004/350
(SIMARIYA) 		1730006061NRG24061220230191747 06/12/2023 MUNSHILAL 1730006061WL032448 MUNSHILAL 00415 SBIN0000544 884 884 Processed 01/03/2024 462903055 MUNSHILAL STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-061-004/93
(SIMARIYA) 		1730006061NRG24061220230191752 06/12/2023 harkishan 1730006061WL032448 harkishan 00415 SBIN0000544 884 884 Processed 01/03/2024 462903055 harkishan STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-061-004/93
(SIMARIYA) 		1730006061NRG24061220230191751 06/12/2023 HARKISHAN 1730006061WL032448 HARKISHAN 00415 SBIN0000544 884 884 Processed 01/03/2024 462903055 HARKISHAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
22 SILWANI MP-30-006-061-004/115
(SIMARIYA) 		1730006061NRG24061220230191738 06/12/2023 RADHESHAYAM 1730006061WL032448 RADHESHAYAM 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462903055 RADHESHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILWANI MP-30-006-061-004/115
(SIMARIYA) 		1730006061NRG24061220230191737 06/12/2023 RADHESHYAM 1730006061WL032448 RADHESHYAM 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462903055 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
24 SILWANI MP-30-006-061-004/14
(SIMARIYA) 		1730006061NRG24061220230191740 06/12/2023 SURENDRA 1730006061WL032448 SURENDRA 450001 884 884 Processed 29/02/2024 462903055 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
25 SILWANI MP-30-006-061-004/35
(SIMARIYA) 		1730006061NRG24061220230191746 06/12/2023 BALARAM 1730006061WL032448 BALARAM 450001 884 884 Processed 29/02/2024 462903055 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_061223APB_FTO_377619 46488601 1768
2 SILWANI MP1730006_061223APB_FTO_377619 Central Bank Of India CBIN0284903 SILWANI 5304
3 SILWANI MP1730006_061223APB_FTO_377619 State Bank of India SBIN0000544 SILWANI 15912
4 SILWANI MP1730006_061223APB_FTO_377619 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1768

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