Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_070522APB_FTO_108610
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-30-006-004-003/64
(BARDHA) 		1730006004NRG23060520220031524 07/05/2022 RAMBABU 1730006004WL004590 RAMBABU 00089 CBIN0284903 1224 1224 Processed 18/05/2022 751609854 RAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 SILWANI MP-30-006-004-003/11-A
(BARDHA) 		1730006004NRG23060520220031520 07/05/2022 KALURAM ADIWASI 1730006004WL004590 KALURAM ADIWASI 00415 SBIN0000544 1224 1224 Processed 18/05/2022 751609854 KALURAMADIWASI STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-004-003/11-A
(BARDHA) 		1730006004NRG23060520220031521 07/05/2022 revti bai 1730006004WL004590 revti bai 00415 SBIN0000544 1224 1224 Processed 18/05/2022 751609854 revtibai STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-004-003/13
(BARDHA) 		1730006004NRG23060520220031522 07/05/2022 RAMKUMAR kourav 1730006004WL004590 RAMKUMAR kourav 00415 SBIN0000544 1224 1224 Processed 18/05/2022 751609854 RAMKUMARkourav STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-005-001/63
(BATER) 		1730006005NRG23070520220031930 07/05/2022 KRISHNA 1730006005WL004667 KRISHNA 00415 SBIN0000544 408 408 Processed 18/05/2022 751609854 KRISHNA STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-005-003/30
(BATER) 		1730006005NRG23070520220031933 07/05/2022 gayrsho bai 1730006005WL004667 gayrsho bai 00415 SBIN0000544 408 408 Processed 18/05/2022 751609854 gayrshobai STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-005-003/30
(BATER) 		1730006005NRG23070520220031932 07/05/2022 Narayan 1730006005WL004667 Narayan 00415 SBIN0000544 408 408 Processed 18/05/2022 751609854 Narayan STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 SILWANI MP-30-006-026-003/124
(GUPTI HAMIRPUR) 		1730006026NRG23070520220031727 07/05/2022 BALCHAND 1730006026WL004629 BALCHAND 00415 SBIN0009751 1428 1428 Processed 18/05/2022 751609854 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
9 SILWANI MP-30-006-065-001/29
(SIYALWADA) 		1730006065NRG23070520220031803 07/05/2022 Parshottam 1730006065WL004651 Parshottam 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 Parshottam STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-065-001/58
(SIYALWADA) 		1730006065NRG23070520220031785 07/05/2022 Maharam 1730006065WL004640 Maharam 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 Maharam STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-065-001/58
(SIYALWADA) 		1730006065NRG23070520220031784 07/05/2022 Maharam 1730006065WL004640 Maharam 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 Maharam STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-065-001/75-k
(SIYALWADA) 		1730006065NRG23070520220031787 07/05/2022 HARNAM SINGH 1730006065WL004641 HARNAM SINGH 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 HARNAMSINGH STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-065-001/75-k
(SIYALWADA) 		1730006065NRG23070520220031786 07/05/2022 RAJKUMARI 1730006065WL004641 RAJKUMARI 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 RAJKUMARI STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-065-003/12
(SIYALWADA) 		1730006065NRG23070520220031794 07/05/2022 JEERO BAI 1730006065WL004644 JEERO BAI 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 JEEROBAI STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-065-003/12
(SIYALWADA) 		1730006065NRG23070520220031793 07/05/2022 Jeero bai 1730006065WL004644 Jeero bai 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 Jeerobai NARMADA JHABUA GRAMIN BANK(508515)
16 SILWANI MP-30-006-065-003/16
(SIYALWADA) 		1730006065NRG23070520220031796 07/05/2022 AMAR SINGH 1730006065WL004645 AMAR SINGH 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 AMARSINGH STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-065-003/16
(SIYALWADA) 		1730006065NRG23070520220031795 07/05/2022 AMAR SINGH 1730006065WL004645 AMAR SINGH 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SILWANI MP-30-006-065-003/24
(SIYALWADA) 		1730006065NRG23070520220031797 07/05/2022 Rama 1730006065WL004646 Rama 00415 SBIN0009751 1224 1224 Processed 18/05/2022 751609854 Rama STATE BANK OF INDIA(508548)
SubTotal 13668 13668
19 SILWANI MP-30-006-065-001/37
(SIYALWADA) 		1730006065NRG23070520220031802 07/05/2022 DOLAT SINGH 1730006065WL004650 DOLAT SINGH 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 751609854 DOLATSINGH STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-065-001/91
(SIYALWADA) 		1730006065NRG23070520220031791 07/05/2022 SUPYAR SINGH 1730006065WL004643 SUPYAR SINGH 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 751609854 SUPYARSINGH RATNAKAR BANK(607393)
21 SILWANI MP-30-006-065-003/30
(SIYALWADA) 		1730006065NRG23070520220031864 07/05/2022 DHANIRAM 1730006065WL004659 DHANIRAM 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 751609854 DHANIRAM STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-065-003/34
(SIYALWADA) 		1730006065NRG23070520220031798 07/05/2022 NETRAM 1730006065WL004647 NETRAM 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 751609854 NETRAM STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-065-003/39-k
(SIYALWADA) 		1730006065NRG23070520220031799 07/05/2022 DAYARAM 1730006065WL004648 DAYARAM 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 751609854 DAYARAM STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-065-003/39-k
(SIYALWADA) 		1730006065NRG23070520220031800 07/05/2022 SUHAGA BAI 1730006065WL004648 SUHAGA BAI 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 751609854 SUHAGABAI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
25 SILWANI MP-30-006-065-003/58-k
(SIYALWADA) 		1730006065NRG23070520220031781 07/05/2022 PARSHOTTAM 1730006065WL004639 PARSHOTTAM 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609854 PARSHOTTAM STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-065-003/58-k
(SIYALWADA) 		1730006065NRG23070520220031780 07/05/2022 PARSHOTTAM 1730006065WL004639 PARSHOTTAM 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609854 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
27 SILWANI MP-30-006-065-003/60
(SIYALWADA) 		1730006065NRG23070520220031782 07/05/2022 RAM SINGH 1730006065WL004639 RAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609854 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_070522APB_FTO_108610 Central Bank Of India CBIN0284903 SILWANI 1224
2 SILWANI MP1730006_070522APB_FTO_108610 State Bank of India SBIN0000544 SILWANI 4896
3 SILWANI MP1730006_070522APB_FTO_108610 State Bank of India SBIN0009751 SIMARIYA KHURD 13668
4 SILWANI MP1730006_070522APB_FTO_108610 Central Madhya Pradesh Gramin Bank CBIN0R20002 CMGB BAMHORI 3672
5 SILWANI MP1730006_070522APB_FTO_108610 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Bamohari 3672
6 SILWANI MP1730006_070522APB_FTO_108610 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 3672

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