Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_121223APB_FTO_387008
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-30-006-068-001/251
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195753 12/12/2023 girja 1730006068WL033039 girja 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462339339 girja NARMADA JHABUA GRAMIN BANK(508515)
2 SILWANI MP-30-006-068-001/780
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195766 12/12/2023 rashid 1730006068WL033039 rashid 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462339339 rashid STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-068-001/780
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195767 12/12/2023 Sabnam bee 1730006068WL033039 Sabnam bee 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462339339 Sabnambee STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-068-001/781
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195768 12/12/2023 Abhishek 1730006068WL033039 Abhishek 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462339339 Abhishek STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-068-001/781
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195769 12/12/2023 mamta 1730006068WL033039 mamta 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462339339 mamta STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-068-001/782
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195770 12/12/2023 bhagwandas 1730006068WL033039 bhagwandas 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462339339 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
7 SILWANI MP-30-006-065-001/229
(SIYALWADA) 		1730006065NRG24121220230195745 12/12/2023 SAHAB SINGH 1730006065WL033037 SAHAB SINGH 00415 SBIN0009751 1326 1326 Processed 29/02/2024 462339339 SAHABSINGH IDBI BANK(607095)
8 SILWANI MP-30-006-065-001/49
(SIYALWADA) 		1730006065NRG24121220230195747 12/12/2023 BAIJANTI BAI 1730006065WL033037 BAIJANTI BAI 00415 SBIN0009751 1326 1326 Processed 29/02/2024 462339339 BAIJANTIBAI STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-065-001/49
(SIYALWADA) 		1730006065NRG24121220230195746 12/12/2023 GOVIND 1730006065WL033037 GOVIND 00415 SBIN0009751 1326 1326 Processed 29/02/2024 462339339 GOVIND STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-065-001/49
(SIYALWADA) 		1730006065NRG24121220230195748 12/12/2023 RAKESH 1730006065WL033037 RAKESH 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462339339 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 SILWANI MP-30-006-068-001/164-k
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195742 12/12/2023 Manak 1730006068WL033036 Manak 00697 BKID0MG7047 1547 1547 Processed 29/02/2024 462339339 Manak STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-068-001/45
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195754 12/12/2023 Irfan khan 1730006068WL033039 Irfan khan 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 Irfankhan STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-068-001/472
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195755 12/12/2023 RATIRAM 1730006068WL033039 RATIRAM 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
14 SILWANI MP-30-006-068-001/674
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195760 12/12/2023 PRANSINGH 1730006068WL033039 PRANSINGH 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 PRANSINGH STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-068-001/68
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195762 12/12/2023 sageera 1730006068WL033039 sageera 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 sageera NARMADA JHABUA GRAMIN BANK(508515)
16 SILWANI MP-30-006-068-001/777
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195763 12/12/2023 radheshyam 1730006068WL033039 radheshyam 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
17 SILWANI MP-30-006-068-001/779
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195764 12/12/2023 jamna prasd 1730006068WL033039 jamna prasd 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 jamnaprasd NARMADA JHABUA GRAMIN BANK(508515)
18 SILWANI MP-30-006-068-001/779
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195765 12/12/2023 kunti 1730006068WL033039 kunti 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 kunti NARMADA JHABUA GRAMIN BANK(508515)
19 SILWANI MP-30-006-068-001/783
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195772 12/12/2023 sumAN 1730006068WL033039 sumAN 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 sumAN NARMADA JHABUA GRAMIN BANK(508515)
20 SILWANI MP-30-006-068-002/36
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195773 12/12/2023 MADHO 1730006068WL033039 MADHO 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 MADHO NARMADA JHABUA GRAMIN BANK(508515)
21 SILWANI MP-30-006-068-002/57
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195775 12/12/2023 Chanda lodhi 1730006068WL033039 Chanda lodhi 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 Chandalodhi NARMADA JHABUA GRAMIN BANK(508515)
22 SILWANI MP-30-006-068-002/57
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195774 12/12/2023 KASHIRAM lodhi 1730006068WL033039 KASHIRAM lodhi 00697 BKID0MG7047 1326 1326 Processed 29/02/2024 462339339 KASHIRAMlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
23 SILWANI MP-30-006-065-001/159-k
(SIYALWADA) 		1730006065NRG24121220230195744 12/12/2023 Mahendra 1730006065WL033037 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462339339 Mahendra STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-068-001/287
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195737 12/12/2023 shailendra 1730006068WL033034 shailendra 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339339 shailendra NARMADA JHABUA GRAMIN BANK(508515)
25 SILWANI MP-30-006-068-001/555
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195757 12/12/2023 Rajkumar 1730006068WL033039 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462339339 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
26 SILWANI MP-30-006-068-001/555
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195756 12/12/2023 Ramsevak 1730006068WL033039 Ramsevak 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462339339 Ramsevak CENTRAL BANK OF INDIA(607115)
27 SILWANI MP-30-006-068-001/576
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195758 12/12/2023 LAXMINARAYAN SAHU 1730006068WL033039 LAXMINARAYAN SAHU 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462339339 LAXMINARAYANSAHU NARMADA JHABUA GRAMIN BANK(508515)
28 SILWANI MP-30-006-068-001/588
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195759 12/12/2023 BABU LAL SAHU 1730006068WL033039 BABU LAL SAHU 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462339339 BABULALSAHU NARMADA JHABUA GRAMIN BANK(508515)
29 SILWANI MP-30-006-068-001/68
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195761 12/12/2023 lalmiya 1730006068WL033039 lalmiya 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462339339 lalmiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
30 SILWANI MP-30-006-068-001/784
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195738 12/12/2023 Naman 1730006068WL033034 Naman 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462339339 Naman CENTRAL BANK OF INDIA(607115)
31 SILWANI MP-30-006-068-001/784
(UCHERA JAMUNIYA) 		1730006068NRG24121220230195743 12/12/2023 Seema 1730006068WL033036 Seema 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462339339 Seema STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_121223APB_FTO_387008 State Bank of India SBIN0000544 SILWANI 7956
2 SILWANI MP1730006_121223APB_FTO_387008 State Bank of India SBIN0009751 SIMARIYA KHURD 5304
3 SILWANI MP1730006_121223APB_FTO_387008 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 16133
4 SILWANI MP1730006_121223APB_FTO_387008 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1326
5 SILWANI MP1730006_121223APB_FTO_387008 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 7735
6 SILWANI MP1730006_121223APB_FTO_387008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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