Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_260623APB_FTO_126797
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-30-006-055-002/302-D
(SALA BARRU) 		1730006055NRG24250620230051815 26/06/2023 Rakesh 1730006055WL006293 Rakesh 00089 CBIN0284903 1105 1105 Processed 06/07/2023 702910694 Rakesh CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-055-003/328-D
(SALA BARRU) 		1730006055NRG24250620230051829 26/06/2023 Omkar 1730006055WL006293 Omkar 00089 CBIN0284903 1326 1326 Processed 06/07/2023 702910694 Omkar STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-055-003/53
(SALA BARRU) 		1730006055NRG24250620230051833 26/06/2023 savitri bai 1730006055WL006293 savitri bai 00089 CBIN0284903 1105 1105 Processed 06/07/2023 702910694 savitribai STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-055-003/68
(SALA BARRU) 		1730006055NRG24250620230051838 26/06/2023 Bhaiyaram 1730006055WL006293 Bhaiyaram 00089 CBIN0284903 1105 1105 Processed 06/07/2023 702910694 Bhaiyaram STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-055-003/78
(SALA BARRU) 		1730006055NRG24250620230051839 26/06/2023 maherwan 1730006055WL006293 maherwan 00089 CBIN0284903 1105 1105 Processed 06/07/2023 702910694 maherwan CENTRAL BANK OF INDIA(607115)
6 SILWANI MP-30-006-055-003/95
(SALA BARRU) 		1730006055NRG24250620230051842 26/06/2023 sitaram 1730006055WL006293 sitaram 00089 CBIN0284903 663 663 Processed 06/07/2023 702910694 sitaram STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-055-003/99
(SALA BARRU) 		1730006055NRG24250620230051843 26/06/2023 GAPAT 1730006055WL006293 GAPAT 00089 CBIN0284903 663 663 Processed 06/07/2023 702910694 GAPAT STATE BANK OF INDIA(508548)
SubTotal 7072 7072
8 SILWANI MP-30-006-007-004/61
(BERUA) 		1730006007NRG24260620230051854 26/06/2023 madho singh 1730006007WL006296 madho singh 00354 PUNB0870500 663 663 Processed 06/07/2023 702910694 madhosingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
9 SILWANI MP-30-006-007-001/124
(BERUA) 		1730006007NRG24260620230051849 26/06/2023 kamod 1730006007WL006296 kamod 00415 SBIN0000544 663 663 Processed 06/07/2023 702910694 kamod NARMADA JHABUA GRAMIN BANK(508515)
10 SILWANI MP-30-006-007-003/380
(BERUA) 		1730006007NRG24260620230051850 26/06/2023 teekaram 1730006007WL006296 teekaram 00415 SBIN0000544 663 663 Processed 06/07/2023 702910694 teekaram STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-007-003/401
(BERUA) 		1730006007NRG24260620230051851 26/06/2023 Lalit Lodhi 1730006007WL006296 Lalit Lodhi 00415 SBIN0000544 663 663 Processed 06/07/2023 702910694 LalitLodhi STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-055-003/10-k
(SALA BARRU) 		1730006055NRG24250620230051820 26/06/2023 RAJNIBAI 1730006055WL006293 RAJNIBAI 00415 SBIN0000544 1105 1105 Processed 06/07/2023 702910694 RAJNIBAI STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-055-003/10-k
(SALA BARRU) 		1730006055NRG24250620230051819 26/06/2023 SARDAR 1730006055WL006293 SARDAR 00415 SBIN0000544 1105 1105 Processed 06/07/2023 702910694 SARDAR STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-055-003/106
(SALA BARRU) 		1730006055NRG24250620230051822 26/06/2023 kunti bai 1730006055WL006293 kunti bai 00415 SBIN0000544 1105 1105 Processed 06/07/2023 702910694 kuntibai STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-055-003/21
(SALA BARRU) 		1730006055NRG24250620230051823 26/06/2023 JANKI BAI 1730006055WL006293 JANKI BAI 00415 SBIN0000544 1326 1326 Processed 06/07/2023 702910694 JANKIBAI STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-055-003/212
(SALA BARRU) 		1730006055NRG24250620230051824 26/06/2023 Ganeshi bai 1730006055WL006293 Ganeshi bai 00415 SBIN0000544 1326 1326 Processed 06/07/2023 702910694 Ganeshibai STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-055-003/328-A
(SALA BARRU) 		1730006055NRG24250620230051826 26/06/2023 Rajendr 1730006055WL006293 Rajendr 00415 SBIN0000544 1326 1326 Processed 06/07/2023 702910694 Rajendr STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-055-003/328-A
(SALA BARRU) 		1730006055NRG24250620230051825 26/06/2023 Rajendr 1730006055WL006293 Rajendr 00415 SBIN0000544 1326 1326 Processed 06/07/2023 702910694 Rajendr STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-055-003/328-B
(SALA BARRU) 		1730006055NRG24250620230051827 26/06/2023 Deepak 1730006055WL006293 Deepak 00415 SBIN0000544 1326 1326 Processed 06/07/2023 702910694 Deepak STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-055-003/328-B
(SALA BARRU) 		1730006055NRG24250620230051828 26/06/2023 Peepak 1730006055WL006293 Peepak 00415 SBIN0000544 1326 1326 Processed 06/07/2023 702910694 Peepak STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-055-003/42
(SALA BARRU) 		1730006055NRG24250620230051832 26/06/2023 bhagbandas 1730006055WL006293 bhagbandas 00415 SBIN0000544 1105 1105 Processed 06/07/2023 702910694 bhagbandas BANK OF BARODA(606985)
22 SILWANI MP-30-006-055-003/42
(SALA BARRU) 		1730006055NRG24250620230051831 26/06/2023 bhagbandas 1730006055WL006293 bhagbandas 00415 SBIN0000544 1326 1326 Processed 06/07/2023 702910694 bhagbandas STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-055-003/55-k
(SALA BARRU) 		1730006055NRG24250620230051834 26/06/2023 CHANDAN SINGH 1730006055WL006293 CHANDAN SINGH 00415 SBIN0000544 1105 1105 Processed 06/07/2023 702910694 CHANDANSINGH STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-055-003/64
(SALA BARRU) 		1730006055NRG24250620230051836 26/06/2023 DASRATHPRSAD 1730006055WL006293 DASRATHPRSAD 00415 SBIN0000544 1105 1105 Processed 06/07/2023 702910694 DASRATHPRSAD STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-055-003/64
(SALA BARRU) 		1730006055NRG24250620230051835 26/06/2023 DASRATHPRSAD 1730006055WL006293 DASRATHPRSAD 00415 SBIN0000544 1105 1105 Processed 06/07/2023 702910694 DASRATHPRSAD STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-055-003/78
(SALA BARRU) 		1730006055NRG24250620230051840 26/06/2023 yashoda 1730006055WL006293 yashoda 00415 SBIN0000544 1105 1105 Processed 06/07/2023 702910694 yashoda STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-055-003/95
(SALA BARRU) 		1730006055NRG24250620230051841 26/06/2023 SEETARAM 1730006055WL006293 SEETARAM 00415 SBIN0000544 1105 1105 Processed 06/07/2023 702910694 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 SILWANI MP-30-006-026-003/72
(GUPTI HAMIRPUR) 		1730006000NRG24260620230051937 26/06/2023 CHOTELAL 1730006WL006300 CHOTELAL 00415 SBIN0009751 1547 1547 Processed 06/07/2023 702910694 CHOTELAL STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-026-003/72
(GUPTI HAMIRPUR) 		1730006000NRG24260620230051938 26/06/2023 CHOTELAL 1730006WL006300 CHOTELAL 00415 SBIN0009751 1547 1547 Processed 06/07/2023 702910694 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 SILWANI MP-30-006-055-002/48-D
(SALA BARRU) 		1730006055NRG24250620230051816 26/06/2023 Badelal 1730006055WL006293 Badelal 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702910694 Badelal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SILWANI MP-30-006-055-002/86-B
(SALA BARRU) 		1730006055NRG24250620230051818 26/06/2023 Rammilan 1730006055WL006293 Rammilan 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702910694 Rammilan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
32 SILWANI MP-30-006-007-003/85
(BERUA) 		1730006007NRG24260620230051852 26/06/2023 MANOJ 1730006007WL006296 MANOJ 00697 BKID0MG7036 663 663 Processed 06/07/2023 702910694 MANOJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 663 663
33 SILWANI MP-30-006-055-003/106
(SALA BARRU) 		1730006055NRG24250620230051821 26/06/2023 MULAYAMSINGH 1730006055WL006293 MULAYAMSINGH 450001 1105 1105 Processed 06/07/2023 702910694 MULAYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_260623APB_FTO_126797 46477401 1105
2 SILWANI MP1730006_260623APB_FTO_126797 Central Bank Of India CBIN0284903 SILWANI 7072
3 SILWANI MP1730006_260623APB_FTO_126797 Punjab National Bank PUNB0870500 Silwani 663
4 SILWANI MP1730006_260623APB_FTO_126797 State Bank of India SBIN0000544 SILWANI 21216
5 SILWANI MP1730006_260623APB_FTO_126797 State Bank of India SBIN0009751 SIMARIYA KHURD 3094
6 SILWANI MP1730006_260623APB_FTO_126797 India Post Payments Bank IPOS0000001 Raisen 2210
7 SILWANI MP1730006_260623APB_FTO_126797 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 663

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