Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_240823APB_FTO_233802
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-30-006-065-004/4
(SIYALWADA) 		1730006065NRG24230820230125323 24/08/2023 Budhiya Bai 1730006065WL020462 Budhiya Bai 00354 PUNB0741900 1326 1326 Processed 01/09/2023 843644111 BudhiyaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SILWANI MP-30-006-051-003/131
(PRATAPGRAH) 		1730006000NRG24240820230125577 24/08/2023 kashim husen 1730006WL020510 kashim husen 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843644111 kashimhusen STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-061-004/388-B
(SIMARIYA) 		1730006061NRG24240820230125630 24/08/2023 mohan 1730006061WL020520 mohan 00415 SBIN0000544 1428 1428 Processed 01/09/2023 843644111 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 2975 2975
4 SILWANI MP-30-006-065-001/22
(SIYALWADA) 		1730006065NRG24220820230124465 24/08/2023 RAVENDRA 1730006065WL020267 RAVENDRA 00415 SBIN0009751 1105 1105 Processed 01/09/2023 843644111 RAVENDRA STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-065-003/73
(SIYALWADA) 		1730006065NRG24230820230125319 24/08/2023 Shreeram 1730006065WL020461 Shreeram 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843644111 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
6 SILWANI MP-30-006-065-003/73
(SIYALWADA) 		1730006065NRG24230820230125320 24/08/2023 SHRI RAM 1730006065WL020461 SHRI RAM 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843644111 SHRIRAM STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-065-005/21
(SIYALWADA) 		1730006065NRG24220820230124464 24/08/2023 LEELA BAI 1730006065WL020266 LEELA BAI 00415 SBIN0009751 1105 1105 Processed 01/09/2023 843644111 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
8 SILWANI MP-30-006-065-001/72
(SIYALWADA) 		1730006065NRG24230820230125322 24/08/2023 Dinesh 1730006065WL020462 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843644111 Dinesh STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-065-001/72
(SIYALWADA) 		1730006065NRG24230820230125321 24/08/2023 Dinesh 1730006065WL020462 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843644111 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 11815 11815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_240823APB_FTO_233802 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
2 SILWANI MP1730006_240823APB_FTO_233802 State Bank of India SBIN0000544 SILWANI 2975
3 SILWANI MP1730006_240823APB_FTO_233802 State Bank of India SBIN0009751 SIMARIYA KHURD 4862
4 SILWANI MP1730006_240823APB_FTO_233802 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 2652

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