Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_141023APB_FTO_318021
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-30-006-052-002/341
(RAMPURA KALAN) 		1730006000NRG24141020230159576 14/10/2023 Jitendra Kumar Kushwaha 1730006WL027608 Jitendra Kumar Kushwaha 00168 ICIC0003652 729 729 Processed 10/11/2023 291334642 JitendraKumarKushwaha STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-052-002/341
(RAMPURA KALAN) 		1730006000NRG24141020230159575 14/10/2023 Jitendra Kumar Kushwaha 1730006WL027608 Jitendra Kumar Kushwaha 00168 ICIC0003652 729 729 Processed 10/11/2023 291334642 JitendraKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 SILWANI MP-30-006-052-002/296-A
(RAMPURA KALAN) 		1730006000NRG24141020230159571 14/10/2023 subham 1730006WL027608 subham 00354 PUNB0870500 729 729 Processed 09/11/2023 291334642 subham PUNJAB NATIONAL BANK(508568)
4 SILWANI MP-30-006-052-002/313
(RAMPURA KALAN) 		1730006000NRG24141020230159573 14/10/2023 gayatri 1730006WL027608 gayatri 00354 PUNB0870500 729 729 Processed 09/11/2023 291334642 gayatri PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
5 SILWANI MP-30-006-052-002/113-A
(RAMPURA KALAN) 		1730006000NRG24141020230159570 14/10/2023 Girdhari lal 1730006WL027608 Girdhari lal 00415 SBIN0000544 729 729 Processed 10/11/2023 291334642 Girdharilal STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-052-002/113-A
(RAMPURA KALAN) 		1730006000NRG24141020230159569 14/10/2023 Girdhari lal 1730006WL027608 Girdhari lal 00415 SBIN0000544 729 729 Processed 09/11/2023 291334642 Girdharilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 SILWANI MP-30-006-052-002/300
(RAMPURA KALAN) 		1730006000NRG24141020230159572 14/10/2023 Devendra 1730006WL027608 Devendra 00415 SBIN0000544 729 729 Processed 09/11/2023 291334642 Devendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 SILWANI MP-30-006-052-002/7
(RAMPURA KALAN) 		1730006000NRG24141020230159578 14/10/2023 himmat singh 1730006WL027608 himmat singh 00415 SBIN0000544 729 729 Processed 10/11/2023 291334642 himmatsingh STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-052-002/7
(RAMPURA KALAN) 		1730006000NRG24141020230159579 14/10/2023 HIMMATSINGH 1730006WL027608 HIMMATSINGH 00415 SBIN0000544 729 729 Processed 10/11/2023 291334642 HIMMATSINGH STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-052-002/83
(RAMPURA KALAN) 		1730006000NRG24141020230159581 14/10/2023 Anita Bai 1730006WL027608 Anita Bai 00415 SBIN0000544 729 729 Processed 10/11/2023 291334642 AnitaBai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
11 SILWANI MP-30-006-052-002/7-B
(RAMPURA KALAN) 		1730006000NRG24141020230159580 14/10/2023 RAHUL 1730006WL027608 RAHUL 00415 SBIN0009751 729 729 Processed 10/11/2023 291334642 RAHUL STATE BANK OF INDIA(508548)
SubTotal 729 729
12 SILWANI MP-30-006-052-002/57
(RAMPURA KALAN) 		1730006000NRG24141020230159577 14/10/2023 NARAVADAPRASHAD 1730006WL027608 NARAVADAPRASHAD 00697 BKID0MG7025 729 729 Processed 09/11/2023 291334642 NARAVADAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
13 SILWANI MP-30-006-052-002/316-A
(RAMPURA KALAN) 		1730006000NRG24141020230159574 14/10/2023 Mohan 1730006WL027608 Mohan 00697 BKID0NAMRGB 729 729 Processed 09/11/2023 291334642 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
Total 9477 9477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_141023APB_FTO_318021 ICICI BANK ICIC0003652 Silwani 1458
2 SILWANI MP1730006_141023APB_FTO_318021 Punjab National Bank PUNB0870500 Silwani 1458
3 SILWANI MP1730006_141023APB_FTO_318021 State Bank of India SBIN0000544 SILWANI 4374
4 SILWANI MP1730006_141023APB_FTO_318021 State Bank of India SBIN0009751 SIMARIYA KHURD 729
5 SILWANI MP1730006_141023APB_FTO_318021 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 729
6 SILWANI MP1730006_141023APB_FTO_318021 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 729

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