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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_050723APB_FTO_149163
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-30-006-043-001/110-k
(NARAYANPUR) 		1730006043NRG24050720230068056 05/07/2023 KAILASH 1730006043WL008633 KAILASH 00089 CBIN0284903 1224 1224 Processed 28/07/2023 210898693 KAILASH CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-043-001/36-k
(NARAYANPUR) 		1730006043NRG24050720230068058 05/07/2023 ran singh 1730006043WL008633 ran singh 00089 CBIN0284903 1224 1224 Processed 28/07/2023 210898693 ransingh CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-043-001/45
(NARAYANPUR) 		1730006043NRG24050720230068059 05/07/2023 MUKESH 1730006043WL008633 MUKESH 00089 CBIN0284903 1224 1224 Processed 28/07/2023 210898693 MUKESH CENTRAL BANK OF INDIA(607115)
4 SILWANI MP-30-006-043-002/17
(NARAYANPUR) 		1730006043NRG24050720230068092 05/07/2023 DHARMU 1730006043WL008636 DHARMU 00089 CBIN0284903 1224 1224 Processed 29/07/2023 210898693 DHARMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILWANI MP-30-006-043-002/17
(NARAYANPUR) 		1730006043NRG24050720230068091 05/07/2023 DHARMU 1730006043WL008636 DHARMU 00089 CBIN0284903 1224 1224 Processed 28/07/2023 210898693 DHARMU CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 SILWANI MP-30-006-043-002/65-k
(NARAYANPUR) 		1730006043NRG24050720230068069 05/07/2023 KANHAIYA SALLAM 1730006043WL008633 KANHAIYA SALLAM 00354 PUNB0870500 1224 1224 Processed 28/07/2023 210898693 KANHAIYASALLAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 SILWANI MP-30-006-043-001/28-D
(NARAYANPUR) 		1730006043NRG24050720230068057 05/07/2023 SURAJ BAI 1730006043WL008633 SURAJ BAI 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
8 SILWANI MP-30-006-043-001/49-A
(NARAYANPUR) 		1730006043NRG24050720230068062 05/07/2023 ARTI BAI 1730006043WL008633 ARTI BAI 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 ARTIBAI STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-043-001/49-k
(NARAYANPUR) 		1730006043NRG24050720230068064 05/07/2023 RAMKRESH MARKAM 1730006043WL008633 RAMKRESH MARKAM 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 RAMKRESHMARKAM STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-043-001/65
(NARAYANPUR) 		1730006043NRG24050720230068065 05/07/2023 JAGDISH AADIWASHI 1730006043WL008633 JAGDISH AADIWASHI 00415 SBIN0000544 1224 1224 Processed 29/07/2023 210898693 JAGDISHAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILWANI MP-30-006-043-001/65
(NARAYANPUR) 		1730006043NRG24050720230068066 05/07/2023 poona 1730006043WL008633 poona 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 poona STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-043-002/128
(NARAYANPUR) 		1730006043NRG24050720230068079 05/07/2023 banshi 1730006043WL008636 banshi 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 banshi NARMADA JHABUA GRAMIN BANK(508515)
13 SILWANI MP-30-006-043-002/13
(NARAYANPUR) 		1730006043NRG24050720230068081 05/07/2023 TANTU 1730006043WL008636 TANTU 00415 SBIN0000544 1224 1224 Processed 29/07/2023 210898693 TANTU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILWANI MP-30-006-043-002/13
(NARAYANPUR) 		1730006043NRG24050720230068080 05/07/2023 tantu lal 1730006043WL008636 tantu lal 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 tantulal STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-043-002/14
(NARAYANPUR) 		1730006043NRG24050720230068084 05/07/2023 RAKESH ADIWASI 1730006043WL008636 RAKESH ADIWASI 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 RAKESHADIWASI STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-043-002/14
(NARAYANPUR) 		1730006043NRG24050720230068083 05/07/2023 RAKESH ADIWASI 1730006043WL008636 RAKESH ADIWASI 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 RAKESHADIWASI STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-043-002/16
(NARAYANPUR) 		1730006043NRG24050720230068088 05/07/2023 hukam 1730006043WL008636 hukam 00415 SBIN0000544 1224 1224 Processed 29/07/2023 210898693 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILWANI MP-30-006-043-002/16
(NARAYANPUR) 		1730006043NRG24050720230068087 05/07/2023 hukam 1730006043WL008636 hukam 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 hukam STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-043-002/2
(NARAYANPUR) 		1730006043NRG24050720230068093 05/07/2023 nayrean singh 1730006043WL008636 nayrean singh 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 nayreansingh STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-043-002/2
(NARAYANPUR) 		1730006043NRG24050720230068071 05/07/2023 nayrean singh 1730006043WL008634 nayrean singh 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 nayreansingh STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-043-002/28-A
(NARAYANPUR) 		1730006043NRG24050720230068073 05/07/2023 VEER SINGH 1730006043WL008634 VEER SINGH 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 VEERSINGH STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-043-002/28-A
(NARAYANPUR) 		1730006043NRG24050720230068072 05/07/2023 VEER SINGH 1730006043WL008634 VEER SINGH 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 VEERSINGH STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-043-002/28-k
(NARAYANPUR) 		1730006043NRG24050720230068074 05/07/2023 BHAGRAT 1730006043WL008634 BHAGRAT 00415 SBIN0000544 1224 1224 Processed 28/07/2023 210898693 BHAGRAT STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-043-002/33-k
(NARAYANPUR) 		1730006043NRG24050720230068075 05/07/2023 beeran 1730006043WL008635 beeran 00415 SBIN0000544 1020 1020 Processed 28/07/2023 210898693 beeran STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-043-002/33-k
(NARAYANPUR) 		1730006043NRG24050720230068076 05/07/2023 BERAN 1730006043WL008635 BERAN 00415 SBIN0000544 1020 1020 Processed 28/07/2023 210898693 BERAN NARMADA JHABUA GRAMIN BANK(508515)
26 SILWANI MP-30-006-043-002/35-A
(NARAYANPUR) 		1730006043NRG24050720230068078 05/07/2023 RAMKRISHNA ADIWASI 1730006043WL008635 RAMKRISHNA ADIWASI 00415 SBIN0000544 1020 1020 Processed 29/07/2023 210898693 RAMKRISHNAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILWANI MP-30-006-043-002/65-k
(NARAYANPUR) 		1730006043NRG24050720230068068 05/07/2023 rajesh 1730006043WL008633 rajesh 00415 SBIN0000544 1224 1224 Processed 29/07/2023 210898693 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25092 25092
28 SILWANI MP-30-006-043-001/45
(NARAYANPUR) 		1730006043NRG24050720230068060 05/07/2023 Ganesh 1730006043WL008633 Ganesh 00691 IPOS0000001 1224 1224 Processed 29/07/2023 210898693 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
29 SILWANI MP-30-006-043-002/14
(NARAYANPUR) 		1730006043NRG24050720230068082 05/07/2023 CHANDAN 1730006043WL008636 CHANDAN 00697 BKID0NAMRGB 1224 1224 Processed 28/07/2023 210898693 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_050723APB_FTO_149163 Central Bank Of India CBIN0284903 SILWANI 6120
2 SILWANI MP1730006_050723APB_FTO_149163 Punjab National Bank PUNB0870500 Silwani 1224
3 SILWANI MP1730006_050723APB_FTO_149163 State Bank of India SBIN0000544 SILWANI 25092
4 SILWANI MP1730006_050723APB_FTO_149163 India Post Payments Bank IPOS0000001 Raisen 1224
5 SILWANI MP1730006_050723APB_FTO_149163 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1224

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