Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_200922APB_FTO_410927
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-30-006-036-003/15
(KHAMKUA) 		1730006036NRG23200920220219383 20/09/2022 JASMAN 1730006036WL040722 JASMAN 00089 CBIN0284903 1020 1020 Processed 02/10/2022 374486889 JASMAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 SILWANI MP-30-006-046-003/54
(PADARIYA KHURD) 		1730006046NRG23200920220219360 20/09/2022 Rama dhar 1730006046WL040718 Rama dhar 00354 PUNB0870500 1428 1428 Processed 02/10/2022 374486889 Ramadhar PUNJAB NATIONAL BANK(508568)
3 SILWANI MP-30-006-053-001/111
(SAHAJPUR) 		1730006053NRG23200920220219987 20/09/2022 RAMSHANKAR KURMI 1730006053WL040886 RAMSHANKAR KURMI 00354 PUNB0870500 1224 1224 Processed 02/10/2022 374486889 RAMSHANKARKURMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SILWANI MP-30-006-036-002/100-A
(KHAMKUA) 		1730006036NRG23200920220219385 20/09/2022 RAGHUNATHA 1730006036WL040723 RAGHUNATHA 00415 SBIN0000544 1428 1428 Processed 02/10/2022 374486889 RAGHUNATHA CENTRAL BANK OF INDIA(607115)
5 SILWANI MP-30-006-036-002/123
(KHAMKUA) 		1730006036NRG23200920220219387 20/09/2022 KUSSO BAI 1730006036WL040723 KUSSO BAI 00415 SBIN0000544 1428 1428 Processed 02/10/2022 374486889 KUSSOBAI STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-036-002/2
(KHAMKUA) 		1730006036NRG23200920220219377 20/09/2022 CHINTA 1730006036WL040722 CHINTA 00415 SBIN0000544 1428 1428 Processed 02/10/2022 374486889 CHINTA STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-036-002/2
(KHAMKUA) 		1730006036NRG23200920220219376 20/09/2022 phoolsingh 1730006036WL040722 phoolsingh 00415 SBIN0000544 1428 1428 Processed 02/10/2022 374486889 phoolsingh STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-036-002/4
(KHAMKUA) 		1730006036NRG23200920220219380 20/09/2022 VINOD 1730006036WL040722 VINOD 00415 SBIN0000544 1428 1428 Processed 02/10/2022 374486889 VINOD STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-036-002/54
(KHAMKUA) 		1730006036NRG23200920220219395 20/09/2022 fagulal 1730006036WL040724 fagulal 00415 SBIN0000544 1428 1428 Processed 02/10/2022 374486889 fagulal STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-036-002/58
(KHAMKUA) 		1730006036NRG23200920220219390 20/09/2022 DEVKARAN 1730006036WL040723 DEVKARAN 00415 SBIN0000544 1428 1428 Processed 02/10/2022 374486889 DEVKARAN STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-036-002/80-A
(KHAMKUA) 		1730006036NRG23200920220219382 20/09/2022 santara bai 1730006036WL040722 santara bai 00415 SBIN0000544 1428 1428 Processed 02/10/2022 374486889 santarabai STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-036-006/118-A
(KHAMKUA) 		1730006036NRG23200920220219398 20/09/2022 bajiya bai 1730006036WL040724 bajiya bai 00415 SBIN0000544 1428 1428 Processed 02/10/2022 374486889 bajiyabai STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-046-001/77
(PADARIYA KHURD) 		1730006046NRG23200920220219344 20/09/2022 DEVI RAM 1730006046WL040715 DEVI RAM 00415 SBIN0000544 204 204 Processed 02/10/2022 374486889 DEVIRAM STATE BANK OF INDIA(508548)
SubTotal 13056 13056
14 SILWANI MP-30-006-017-003/1
(DABARI) 		1730006017NRG23200920220219818 20/09/2022 Jagdish 1730006017WL040831 Jagdish 00415 SBIN0009270 1224 1224 Processed 02/10/2022 374486889 Jagdish STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-017-003/54
(DABARI) 		1730006017NRG23200920220219820 20/09/2022 virandraban 1730006017WL040831 virandraban 00415 SBIN0009270 1224 1224 Processed 02/10/2022 374486889 virandraban STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-036-006/56
(KHAMKUA) 		1730006036NRG23200920220219399 20/09/2022 Hanmatsingh 1730006036WL040724 Hanmatsingh 00415 SBIN0009270 1428 1428 Processed 02/10/2022 374486889 Hanmatsingh STATE BANK OF INDIA(508548)
SubTotal 3876 3876
17 SILWANI MP-30-006-017-001/57
(DABARI) 		1730006017NRG23200920220219816 20/09/2022 HARINARAYAN 1730006017WL040831 HARINARAYAN 450001 1428 1428 Processed 02/10/2022 374486889 HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_200922APB_FTO_410927 46488601 1428
2 SILWANI MP1730006_200922APB_FTO_410927 Central Bank Of India CBIN0284903 SILWANI 1020
3 SILWANI MP1730006_200922APB_FTO_410927 Punjab National Bank PUNB0870500 Silwani 2652
4 SILWANI MP1730006_200922APB_FTO_410927 State Bank of India SBIN0000544 SILWANI 13056
5 SILWANI MP1730006_200922APB_FTO_410927 State Bank of India SBIN0009270 SEERMAU 3876

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