Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_191022APB_FTO_469248
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-30-006-008-002/6
(BIKALPUR) 		1730006008NRG23181020220250912 19/10/2022 Malkhan 1730006008WL049832 Malkhan 00415 SBIN0000544 1224 1224 Processed 27/10/2022 786460832 Malkhan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SILWANI MP-30-006-008-002/13
(BIKALPUR) 		1730006008NRG23181020220250917 19/10/2022 GANGARAM 1730006008WL049835 GANGARAM 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460832 GANGARAM STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-008-002/13
(BIKALPUR) 		1730006008NRG23181020220250918 19/10/2022 GANGARAM 1730006008WL049835 GANGARAM 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460832 GANGARAM STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-008-002/8
(BIKALPUR) 		1730006008NRG23181020220250916 19/10/2022 JASMAN 1730006008WL049834 JASMAN 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460832 JASMAN NARMADA JHABUA GRAMIN BANK(508515)
5 SILWANI MP-30-006-052-002/50
(RAMPURA KALAN) 		1730006052NRG23181020220250951 19/10/2022 RAMKRASHAN 1730006052WL049844 RAMKRASHAN 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460832 RAMKRASHAN STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-052-002/68
(RAMPURA KALAN) 		1730006052NRG23181020220250940 19/10/2022 sheetal 1730006052WL049843 sheetal 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460832 sheetal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 SILWANI MP-30-006-052-002/68
(RAMPURA KALAN) 		1730006052NRG23181020220250941 19/10/2022 varibai 1730006052WL049843 varibai 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460832 varibai PUNJAB NATIONAL BANK(508568)
8 SILWANI MP-30-006-059-002/142
(SEONI) 		1730006059NRG23191020220251188 19/10/2022 NARENDRA 1730006059WL049905 NARENDRA 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460832 NARENDRA ICICI BANK LTD(508534)
9 SILWANI MP-30-006-059-002/2
(SEONI) 		1730006059NRG23191020220251189 19/10/2022 VERENDRA SINGH 1730006059WL049905 VERENDRA SINGH 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460832 VERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 9792 9792
10 SILWANI MP-30-006-058-001/220-k
(SEMRA KHAS) 		1730006058NRG23191020220251202 19/10/2022 rajkumar 1730006058WL049908 rajkumar 00697 BKID0MG7036 816 816 Processed 27/10/2022 786460832 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
11 SILWANI MP-30-006-052-002/93
(RAMPURA KALAN) 		1730006052NRG23181020220250942 19/10/2022 devraj 1730006052WL049843 devraj 00697 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786460832 devraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
12 SILWANI MP-30-006-058-001/141
(SEMRA KHAS) 		1730006058NRG23191020220251200 19/10/2022 ramsiya 1730006058WL049908 ramsiya 450001 1428 1428 Processed 27/10/2022 786460832 ramsiya STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_191022APB_FTO_469248 46488601 1428
2 SILWANI MP1730006_191022APB_FTO_469248 State Bank of India SBIN0000544 SILWANI 1224
3 SILWANI MP1730006_191022APB_FTO_469248 Central Madhya Pradesh Gramin Bank CBIN0R20002 CMGB CHNDAN PIPALIYA 1224
4 SILWANI MP1730006_191022APB_FTO_469248 Central Madhya Pradesh Gramin Bank CBIN0R20002 CMGBSILWANI 1224
5 SILWANI MP1730006_191022APB_FTO_469248 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Bamohari 2448
6 SILWANI MP1730006_191022APB_FTO_469248 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Chandan Pipliya 2448
7 SILWANI MP1730006_191022APB_FTO_469248 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Silwani 2448
8 SILWANI MP1730006_191022APB_FTO_469248 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 816
9 SILWANI MP1730006_191022APB_FTO_469248 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1224

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