Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_140523APB_FTO_41089
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-30-006-030-004/15
(JAITPUR) 		1730006000NRG24140520230010089 14/05/2023 KALLO BAI 1730006WL001054 KALLO BAI 00354 PUNB0870500 1105 1105 Processed 19/05/2023 775771329 KALLOBAI PUNJAB NATIONAL BANK(508568)
2 SILWANI MP-30-006-030-004/62
(JAITPUR) 		1730006000NRG24140520230010097 14/05/2023 JUGRAJ 1730006WL001054 JUGRAJ 00354 PUNB0870500 1105 1105 Processed 19/05/2023 775771329 JUGRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2210 2210
3 SILWANI MP-30-006-017-003/105-A
(DABARI) 		1730006000NRG24130520230009645 14/05/2023 MANOHAR 1730006WL000997 MANOHAR 00415 SBIN0000544 1547 1547 Processed 19/05/2023 775771329 MANOHAR BANK OF INDIA(508505)
4 SILWANI MP-30-006-031-001/86-B
(JUNIYA) 		1730006031NRG24140520230010102 14/05/2023 balwant 1730006031WL001055 balwant 00415 SBIN0000544 1326 1326 Processed 19/05/2023 775771329 balwant STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-031-002/263-A
(JUNIYA) 		1730006031NRG24140520230010105 14/05/2023 vinita 1730006031WL001058 vinita 00415 SBIN0000544 1326 1326 Processed 19/05/2023 775771329 vinita STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-035-001/17
(KHAMERA) 		1730006035NRG24080520230007346 14/05/2023 RAJO BAI 1730006035WL000754 RAJO BAI 00415 SBIN0000544 1326 1326 Processed 19/05/2023 775771329 RAJOBAI STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-066-004/20-B
(TINGHARA) 		1730006000NRG24130520230009642 14/05/2023 kusum 1730006WL000995 kusum 00415 SBIN0000544 1547 1547 Processed 19/05/2023 775771329 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
8 SILWANI MP-30-006-057-001/620
(SEARMAU) 		1730006000NRG24130520230009644 14/05/2023 hari bai 1730006WL000996 hari bai 00415 SBIN0009270 1547 1547 Processed 19/05/2023 775771329 haribai STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-057-001/620
(SEARMAU) 		1730006000NRG24130520230009643 14/05/2023 prasadi 1730006WL000996 prasadi 00415 SBIN0009270 1547 1547 Processed 19/05/2023 775771329 prasadi STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-066-004/15-D
(TINGHARA) 		1730006000NRG24130520230009640 14/05/2023 AKLESH 1730006WL000995 AKLESH 00415 SBIN0009270 1547 1547 Processed 19/05/2023 775771329 AKLESH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 SILWANI MP-30-006-030-004/38
(JAITPUR) 		1730006000NRG24140520230010095 14/05/2023 MAMTA BAI 1730006WL001054 MAMTA BAI 00697 BKID0MG7025 1105 1105 Processed 19/05/2023 775771329 MAMTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 SILWANI MP-30-006-031-001/177
(JUNIYA) 		1730006031NRG24140520230010103 14/05/2023 RAJKUMAR 1730006031WL001056 RAJKUMAR 00697 BKID0MG7047 1326 1326 Processed 19/05/2023 775771329 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILWANI MP-30-006-068-001/426
(UCHERA JAMUNIYA) 		1730006000NRG24140520230010108 14/05/2023 DASODA BAI 1730006WL001060 DASODA BAI 00697 BKID0MG7047 147 147 Processed 19/05/2023 775771329 DASODABAI NARMADA JHABUA GRAMIN BANK(508515)
14 SILWANI MP-30-006-068-001/426
(UCHERA JAMUNIYA) 		1730006000NRG24140520230010109 14/05/2023 devi singgh 1730006WL001060 devi singgh 00697 BKID0MG7047 147 147 Processed 19/05/2023 775771329 devisinggh NARMADA JHABUA GRAMIN BANK(508515)
15 SILWANI MP-30-006-068-002/28
(UCHERA JAMUNIYA) 		1730006000NRG24140520230010111 14/05/2023 JEEVAN 1730006WL001061 JEEVAN 00697 BKID0MG7047 1547 1547 Processed 19/05/2023 775771329 JEEVAN STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-068-002/28
(UCHERA JAMUNIYA) 		1730006000NRG24140520230010110 14/05/2023 kera bai 1730006WL001061 kera bai 00697 BKID0MG7047 1547 1547 Processed 19/05/2023 775771329 kerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4714 4714
17 SILWANI MP-30-006-030-004/7
(JAITPUR) 		1730006000NRG24140520230010100 14/05/2023 ramcharan 1730006WL001054 ramcharan 450001 1105 1105 Processed 19/05/2023 775771329 ramcharan PUNJAB NATIONAL BANK(508568)
18 SILWANI MP-30-006-030-004/7
(JAITPUR) 		1730006000NRG24140520230010099 14/05/2023 ramcharan 1730006WL001054 ramcharan 450001 1105 1105 Processed 19/05/2023 775771329 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 21952 21952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_140523APB_FTO_41089 46488601 2210
2 SILWANI MP1730006_140523APB_FTO_41089 Punjab National Bank PUNB0870500 Silwani 2210
3 SILWANI MP1730006_140523APB_FTO_41089 State Bank of India SBIN0000544 SILWANI 7072
4 SILWANI MP1730006_140523APB_FTO_41089 State Bank of India SBIN0009270 SEERMAU 4641
5 SILWANI MP1730006_140523APB_FTO_41089 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1105
6 SILWANI MP1730006_140523APB_FTO_41089 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 4714

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