Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_121023APB_FTO_315880
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-30-006-031-003/172
(JUNIYA) 		1730006031NRG24121020230158656 12/10/2023 SHER SINGH 1730006031WL027420 SHER SINGH 00415 SBIN0000544 1326 1326 Processed 08/11/2023 284950154 SHERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SILWANI MP-30-006-026-002/28-k
(GUPTI HAMIRPUR) 		1730006000NRG24121020230158662 12/10/2023 chain singh 1730006WL027423 chain singh 00415 SBIN0009751 1326 1326 Processed 08/11/2023 284950154 chainsingh STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-026-002/30-k
(GUPTI HAMIRPUR) 		1730006000NRG24121020230158665 12/10/2023 HEERALAL 1730006WL027423 HEERALAL 00415 SBIN0009751 1326 1326 Processed 08/11/2023 284950154 HEERALAL STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-026-002/30-k
(GUPTI HAMIRPUR) 		1730006000NRG24121020230158664 12/10/2023 HERALAL 1730006WL027423 HERALAL 00415 SBIN0009751 1326 1326 Processed 08/11/2023 284950154 HERALAL STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-026-002/43
(GUPTI HAMIRPUR) 		1730006000NRG24121020230158666 12/10/2023 babulal 1730006WL027423 babulal 00415 SBIN0009751 1326 1326 Processed 08/11/2023 284950154 babulal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 SILWANI MP-30-006-026-003/241
(GUPTI HAMIRPUR) 		1730006000NRG24121020230158670 12/10/2023 AJAB SINGH 1730006WL027423 AJAB SINGH 00415 SBIN0009751 1326 1326 Processed 08/11/2023 284950154 AJABSINGH STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-026-003/241
(GUPTI HAMIRPUR) 		1730006000NRG24121020230158671 12/10/2023 parvati bai 1730006WL027423 parvati bai 00415 SBIN0009751 1326 1326 Processed 08/11/2023 284950154 parvatibai STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-026-003/333
(GUPTI HAMIRPUR) 		1730006000NRG24121020230158674 12/10/2023 manoj 1730006WL027423 manoj 00415 SBIN0009751 1326 1326 Processed 08/11/2023 284950154 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILWANI MP-30-006-026-003/333
(GUPTI HAMIRPUR) 		1730006000NRG24121020230158673 12/10/2023 manoj 1730006WL027423 manoj 00415 SBIN0009751 1326 1326 Processed 08/11/2023 284950154 manoj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 SILWANI MP-30-006-031-002/211
(JUNIYA) 		1730006031NRG24121020230158654 12/10/2023 Mukesh 1730006031WL027419 Mukesh 00697 BKID0MG7047 1326 1326 Processed 08/11/2023 284950154 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
11 SILWANI MP-30-006-031-002/39-A
(JUNIYA) 		1730006031NRG24121020230158655 12/10/2023 berjesh 1730006031WL027419 berjesh 00697 BKID0MG7047 884 884 Processed 08/11/2023 284950154 berjesh NARMADA JHABUA GRAMIN BANK(508515)
12 SILWANI MP-30-006-031-003/15
(JUNIYA) 		1730006031NRG24121020230158660 12/10/2023 PARMAND 1730006031WL027422 PARMAND 00697 BKID0MG7047 1326 1326 Processed 08/11/2023 284950154 PARMAND STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-031-003/168
(JUNIYA) 		1730006031NRG24121020230158661 12/10/2023 PREATAM 1730006031WL027422 PREATAM 00697 BKID0MG7047 884 884 Processed 08/11/2023 284950154 PREATAM STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-031-003/27-k
(JUNIYA) 		1730006031NRG24121020230158645 12/10/2023 SUNDAR LAL 1730006031WL027413 SUNDAR LAL 00697 BKID0MG7047 884 884 Processed 08/11/2023 284950154 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
15 SILWANI MP-30-006-031-003/29
(JUNIYA) 		1730006031NRG24121020230158646 12/10/2023 VISDU 1730006031WL027413 VISDU 00697 BKID0MG7047 1326 1326 Processed 08/11/2023 284950154 VISDU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 SILWANI MP-30-006-031-003/31-k
(JUNIYA) 		1730006031NRG24121020230158647 12/10/2023 DAMODAR 1730006031WL027414 DAMODAR 00697 BKID0MG7047 1326 1326 Processed 08/11/2023 284950154 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
17 SILWANI MP-30-006-031-003/32-k
(JUNIYA) 		1730006031NRG24121020230158658 12/10/2023 RAJKUMAR 1730006031WL027421 RAJKUMAR 00697 BKID0MG7047 1326 1326 Processed 08/11/2023 284950154 RAJKUMAR STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-031-003/41
(JUNIYA) 		1730006031NRG24121020230158643 12/10/2023 MUNNALAL 1730006031WL027412 MUNNALAL 00697 BKID0MG7047 1326 1326 Processed 08/11/2023 284950154 MUNNALAL STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-031-003/41-k
(JUNIYA) 		1730006031NRG24121020230158644 12/10/2023 TULSHI RAM 1730006031WL027412 TULSHI RAM 00697 BKID0MG7047 884 884 Processed 08/11/2023 284950154 TULSHIRAM STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-031-003/47
(JUNIYA) 		1730006031NRG24121020230158659 12/10/2023 LALARAM 1730006031WL027421 LALARAM 00697 BKID0MG7047 884 884 Processed 08/11/2023 284950154 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
21 SILWANI MP-30-006-031-003/50
(JUNIYA) 		1730006031NRG24121020230158641 12/10/2023 MAHESH 1730006031WL027411 MAHESH 00697 BKID0MG7047 1326 1326 Processed 08/11/2023 284950154 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
22 SILWANI MP-30-006-031-003/52
(JUNIYA) 		1730006031NRG24121020230158642 12/10/2023 SEETARAM 1730006031WL027411 SEETARAM 00697 BKID0MG7047 884 884 Processed 08/11/2023 284950154 SEETARAM STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-031-003/81
(JUNIYA) 		1730006031NRG24121020230158652 12/10/2023 CHATAR SINGH 1730006031WL027418 CHATAR SINGH 00697 BKID0MG7047 884 884 Processed 08/11/2023 284950154 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 SILWANI MP-30-006-031-003/89
(JUNIYA) 		1730006031NRG24121020230158653 12/10/2023 DEENA 1730006031WL027418 DEENA 00697 BKID0MG7047 1326 1326 Processed 08/11/2023 284950154 DEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_121023APB_FTO_315880 State Bank of India SBIN0000544 SILWANI 1326
2 SILWANI MP1730006_121023APB_FTO_315880 State Bank of India SBIN0009751 SIMARIYA KHURD 10608
3 SILWANI MP1730006_121023APB_FTO_315880 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 16796

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