Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_030523APB_FTO_27878
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-30-006-056-004/79
(SAMNAPUR) 		1730006056NRG24030520230005629 03/05/2023 JItendra 1730006056WL000585 JItendra 00089 CBIN0284903 884 884 Processed 15/05/2023 689308441 JItendra CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 SILWANI MP-30-006-010-001/249
(CHAINPUR) 		1730006000NRG24030520230005598 03/05/2023 Pappu 1730006WL000582 Pappu 00354 PUNB0870500 1105 1105 Processed 16/05/2023 689308441 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILWANI MP-30-006-010-001/250
(CHAINPUR) 		1730006000NRG24030520230005600 03/05/2023 chandan 1730006WL000582 chandan 00354 PUNB0870500 1105 1105 Processed 15/05/2023 689308441 chandan STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-010-001/250
(CHAINPUR) 		1730006000NRG24030520230005599 03/05/2023 chandan 1730006WL000582 chandan 00354 PUNB0870500 1105 1105 Processed 15/05/2023 689308441 chandan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 SILWANI MP-30-006-010-001/41
(CHAINPUR) 		1730006000NRG24030520230005602 03/05/2023 tarasingh 1730006WL000582 tarasingh 00415 SBIN0000544 1105 1105 Processed 15/05/2023 689308441 tarasingh STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-010-001/57
(CHAINPUR) 		1730006000NRG24030520230005604 03/05/2023 Bihari 1730006WL000582 Bihari 00415 SBIN0000544 1105 1105 Processed 15/05/2023 689308441 Bihari STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-010-001/75-k
(CHAINPUR) 		1730006000NRG24030520230005606 03/05/2023 virend 1730006WL000582 virend 00415 SBIN0000544 1105 1105 Processed 15/05/2023 689308441 virend STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-010-001/78
(CHAINPUR) 		1730006000NRG24030520230005608 03/05/2023 rajkuvar 1730006WL000582 rajkuvar 00415 SBIN0000544 1105 1105 Processed 15/05/2023 689308441 rajkuvar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 SILWANI MP-30-006-056-004/106
(SAMNAPUR) 		1730006056NRG24030520230005619 03/05/2023 MUNNALAL YADAV 1730006056WL000585 MUNNALAL YADAV 00415 SBIN0009751 884 884 Processed 15/05/2023 689308441 MUNNALALYADAV STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-056-004/152
(SAMNAPUR) 		1730006056NRG24030520230005620 03/05/2023 Dashrath Kushwaha 1730006056WL000585 Dashrath Kushwaha 00415 SBIN0009751 884 884 Processed 15/05/2023 689308441 DashrathKushwaha STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-056-004/152
(SAMNAPUR) 		1730006056NRG24030520230005621 03/05/2023 DASRAT 1730006056WL000585 DASRAT 00415 SBIN0009751 884 884 Processed 15/05/2023 689308441 DASRAT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 SILWANI MP-30-006-056-004/266
(SAMNAPUR) 		1730006056NRG24030520230005625 03/05/2023 IMRAT SINGH YADAV 1730006056WL000585 IMRAT SINGH YADAV 00415 SBIN0009751 884 884 Processed 15/05/2023 689308441 IMRATSINGHYADAV STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-056-004/266
(SAMNAPUR) 		1730006056NRG24030520230005626 03/05/2023 suneeta bai 1730006056WL000585 suneeta bai 00415 SBIN0009751 884 884 Processed 15/05/2023 689308441 suneetabai FINCARE SMALL FINANCE BANK LTD(608304)
14 SILWANI MP-30-006-056-004/303
(SAMNAPUR) 		1730006056NRG24030520230005627 03/05/2023 rekesh 1730006056WL000585 rekesh 00415 SBIN0009751 884 884 Processed 15/05/2023 689308441 rekesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 SILWANI MP-30-006-056-004/20
(SAMNAPUR) 		1730006056NRG24030520230005623 03/05/2023 PACCHO BAI 1730006056WL000585 PACCHO BAI 00697 BKID0MG7023 884 884 Processed 15/05/2023 689308441 PACCHOBAI STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-056-004/20
(SAMNAPUR) 		1730006056NRG24030520230005622 03/05/2023 PRABHO 1730006056WL000585 PRABHO 00697 BKID0MG7023 884 884 Processed 15/05/2023 689308441 PRABHO STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_030523APB_FTO_27878 Central Bank Of India CBIN0284903 SILWANI 884
2 SILWANI MP1730006_030523APB_FTO_27878 Punjab National Bank PUNB0870500 Silwani 3315
3 SILWANI MP1730006_030523APB_FTO_27878 State Bank of India SBIN0000544 SILWANI 4420
4 SILWANI MP1730006_030523APB_FTO_27878 State Bank of India SBIN0009751 SIMARIYA KHURD 5304
5 SILWANI MP1730006_030523APB_FTO_27878 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1768

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