Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_130823APB_FTO_217861
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-30-006-016-001/440
(CHUNHETIYA) 		1730006016NRG24130820230117607 13/08/2023 Bablu 1730006016WL018769 Bablu 00089 CBIN0284903 1326 1326 Processed 22/08/2023 670503602 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SILWANI MP-30-006-016-001/80-A
(CHUNHETIYA) 		1730006000NRG24130820230117721 13/08/2023 Jagdeesh 1730006WL018795 Jagdeesh 00415 SBIN0000544 1326 1326 Processed 22/08/2023 670503602 Jagdeesh STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-051-002/29
(PRATAPGRAH) 		1730006000NRG24130820230117881 13/08/2023 jalam singh 1730006WL018811 jalam singh 00415 SBIN0000544 1547 1547 Processed 22/08/2023 670503602 jalamsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SILWANI MP-30-006-051-003/197-D
(PRATAPGRAH) 		1730006000NRG24130820230117886 13/08/2023 Laxmi bai 1730006WL018812 Laxmi bai 00415 SBIN0000544 1105 1105 Processed 22/08/2023 670503602 Laxmibai STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-061-004/15-D
(SIMARIYA) 		1730006061NRG24120820230117393 13/08/2023 GHASIRAM 1730006061WL018725 GHASIRAM 00415 SBIN0000544 816 816 Processed 22/08/2023 670503602 GHASIRAM STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-061-004/151-B
(SIMARIYA) 		1730006061NRG24120820230117394 13/08/2023 parsu 1730006061WL018725 parsu 00415 SBIN0000544 1020 1020 Processed 22/08/2023 670503602 parsu STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-061-004/379-D
(SIMARIYA) 		1730006061NRG24130820230117567 13/08/2023 anil 1730006061WL018759 anil 00415 SBIN0000544 1428 1428 Processed 22/08/2023 670503602 anil STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-066-004/45-A
(TINGHARA) 		1730006066NRG24130820230117749 13/08/2023 SEEMA 1730006066WL018800 SEEMA 00415 SBIN0000544 1326 1326 Processed 22/08/2023 670503602 SEEMA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
9 SILWANI MP-30-006-066-004/48-B
(TINGHARA) 		1730006066NRG24130820230117740 13/08/2023 sanju 1730006066WL018799 sanju 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 sanju STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-066-004/48-B
(TINGHARA) 		1730006066NRG24130820230117741 13/08/2023 sanju 1730006066WL018799 sanju 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 sanju STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-066-004/60-B
(TINGHARA) 		1730006066NRG24130820230117757 13/08/2023 bhagbat 1730006066WL018801 bhagbat 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 bhagbat STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-066-004/68-A
(TINGHARA) 		1730006066NRG24130820230117742 13/08/2023 Raghuraj 1730006066WL018799 Raghuraj 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 Raghuraj STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-066-004/68-A
(TINGHARA) 		1730006066NRG24130820230117743 13/08/2023 Raghuraj 1730006066WL018799 Raghuraj 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 Raghuraj STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-066-004/73-A
(TINGHARA) 		1730006066NRG24130820230117744 13/08/2023 sammar singh 1730006066WL018799 sammar singh 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 sammarsingh STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-066-004/83
(TINGHARA) 		1730006066NRG24130820230117750 13/08/2023 dileep 1730006066WL018800 dileep 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 dileep STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-066-006/112-k
(TINGHARA) 		1730006066NRG24130820230117751 13/08/2023 madan 1730006066WL018800 madan 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 madan STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-066-006/112-k
(TINGHARA) 		1730006066NRG24130820230117752 13/08/2023 meena 1730006066WL018800 meena 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 meena FINCARE SMALL FINANCE BANK LTD(608304)
18 SILWANI MP-30-006-066-006/133-k
(TINGHARA) 		1730006066NRG24130820230117758 13/08/2023 pavan 1730006066WL018801 pavan 00415 SBIN0009270 1326 1326 Processed 22/08/2023 670503602 pavan STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-066-006/55-D
(TINGHARA) 		1730006066NRG24130820230117759 13/08/2023 aasees 1730006066WL018801 aasees 00415 SBIN0009270 442 442 Processed 22/08/2023 670503602 aasees STATE BANK OF INDIA(508548)
SubTotal 13702 13702
20 SILWANI MP-30-006-062-001/235-D
(SIMARIYA KHURD) 		1730006071NRG24130820230117511 13/08/2023 Pooja Uikey 1730006071WL018748 Pooja Uikey 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670503602 PoojaUikey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
21 SILWANI MP-30-006-061-004/42-k
(SIMARIYA) 		1730006061NRG24130820230117568 13/08/2023 SONAM 1730006061WL018759 SONAM 450001 1428 1428 Processed 22/08/2023 670503602 SONAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 26350 26350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_130823APB_FTO_217861 46488601 1428
2 SILWANI MP1730006_130823APB_FTO_217861 Central Bank Of India CBIN0284903 SILWANI 1326
3 SILWANI MP1730006_130823APB_FTO_217861 State Bank of India SBIN0000544 SILWANI 8568
4 SILWANI MP1730006_130823APB_FTO_217861 State Bank of India SBIN0009270 SEERMAU 13702
5 SILWANI MP1730006_130823APB_FTO_217861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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