Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_140623APB_FTO_90070
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-30-006-017-001/111
(DABARI) 		1730006017NRG24130620230033274 14/06/2023 shyamrani 1730006017WL003970 shyamrani 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198378 shyamrani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SILWANI MP-30-006-017-001/198
(DABARI) 		1730006017NRG24130620230033279 14/06/2023 sarju 1730006017WL003971 sarju 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198378 sarju STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-017-001/221
(DABARI) 		1730006017NRG24130620230033281 14/06/2023 beni bai 1730006017WL003971 beni bai 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198378 benibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILWANI MP-30-006-017-001/29
(DABARI) 		1730006017NRG24130620230033287 14/06/2023 dheraj singh 1730006017WL003972 dheraj singh 00415 SBIN0009270 1105 1105 Processed 17/06/2023 394198378 dherajsingh STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-017-001/92
(DABARI) 		1730006017NRG24130620230033277 14/06/2023 mohan 1730006017WL003970 mohan 00415 SBIN0009270 442 442 Processed 17/06/2023 394198378 mohan STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-017-003/93
(DABARI) 		1730006017NRG24130620230033284 14/06/2023 ramsharup 1730006017WL003971 ramsharup 00415 SBIN0009270 1105 1105 Processed 17/06/2023 394198378 ramsharup JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5746 5746
7 SILWANI MP-30-006-017-001/221
(DABARI) 		1730006017NRG24130620230033280 14/06/2023 SARJU 1730006017WL003971 SARJU 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198378 SARJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SILWANI MP-30-006-017-001/82-k
(DABARI) 		1730006017NRG24130620230033276 14/06/2023 Vinod 1730006017WL003970 Vinod 00697 BKID0MG7025 1547 1547 Processed 17/06/2023 394198378 Vinod STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-017-002/3
(DABARI) 		1730006017NRG24130620230033283 14/06/2023 BABULAL 1730006017WL003971 BABULAL 00697 BKID0MG7025 1547 1547 Processed 17/06/2023 394198378 BABULAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_140623APB_FTO_90070 State Bank of India SBIN0000544 SILWANI 1547
2 SILWANI MP1730006_140623APB_FTO_90070 State Bank of India SBIN0009270 SEERMAU 5746
3 SILWANI MP1730006_140623APB_FTO_90070 India Post Payments Bank IPOS0000001 Raisen 1547
4 SILWANI MP1730006_140623APB_FTO_90070 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 3094

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