Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_281023APB_FTO_335845
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-30-006-013-003/137
(CHHIND) 		1730006013NRG24281020230167237 28/10/2023 BALMUKUND 1730006013WL028977 BALMUKUND 00089 CBIN0284903 1547 1547 Processed 08/11/2023 289249068 BALMUKUND CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-013-003/38-A
(CHHIND) 		1730006013NRG24281020230167240 28/10/2023 OMKAR PRASHAD 1730006013WL028977 OMKAR PRASHAD 00089 CBIN0284903 1547 1547 Processed 08/11/2023 289249068 OMKARPRASHAD CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-053-002/40
(SAHAJPUR) 		1730006053NRG24281020230167446 28/10/2023 Chirongi Bai 1730006053WL029003 Chirongi Bai 00089 CBIN0284903 1105 1105 Processed 08/11/2023 289249068 ChirongiBai CENTRAL BANK OF INDIA(607115)
4 SILWANI MP-30-006-067-002/426
(TULSIPAR) 		1730006067NRG24281020230167228 28/10/2023 Ramesur silawat 1730006067WL028975 Ramesur silawat 00089 CBIN0284903 1326 1326 Processed 08/11/2023 289249068 Ramesursilawat STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-067-002/426
(TULSIPAR) 		1730006067NRG24281020230167227 28/10/2023 Ramesur silawat 1730006067WL028975 Ramesur silawat 00089 CBIN0284903 1326 1326 Processed 08/11/2023 289249068 Ramesursilawat STATE BANK OF INDIA(508548)
SubTotal 6851 6851
6 SILWANI MP-30-006-011-003/420
(CHANDAN PIPALIYA) 		1730006011NRG24281020230167569 28/10/2023 tejram vishkarma 1730006011WL029011 tejram vishkarma 00415 SBIN0000544 1547 1547 Processed 08/11/2023 289249068 tejramvishkarma STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-013-002/23-A
(CHHIND) 		1730006013NRG24281020230167232 28/10/2023 ALEEMUDDEEN 1730006013WL028977 ALEEMUDDEEN 00415 SBIN0000544 1547 1547 Processed 08/11/2023 289249068 ALEEMUDDEEN STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-013-002/26-k
(CHHIND) 		1730006013NRG24281020230167233 28/10/2023 RAMDIN 1730006013WL028977 RAMDIN 00415 SBIN0000544 1547 1547 Processed 08/11/2023 289249068 RAMDIN STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-013-003/106
(CHHIND) 		1730006013NRG24281020230167235 28/10/2023 RAMDAYAL 1730006013WL028977 RAMDAYAL 00415 SBIN0000544 1547 1547 Processed 08/11/2023 289249068 RAMDAYAL STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-013-003/95
(CHHIND) 		1730006013NRG24281020230167241 28/10/2023 sukhdayal 1730006013WL028977 sukhdayal 00415 SBIN0000544 1547 1547 Processed 08/11/2023 289249068 sukhdayal STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-053-002/11
(SAHAJPUR) 		1730006053NRG24281020230167440 28/10/2023 CHHOTEALAL 1730006053WL029003 CHHOTEALAL 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 CHHOTEALAL STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-053-002/11
(SAHAJPUR) 		1730006053NRG24281020230167441 28/10/2023 CHOTELAL 1730006053WL029003 CHOTELAL 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 CHOTELAL STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-053-002/16
(SAHAJPUR) 		1730006053NRG24281020230167443 28/10/2023 SHAITAN SINGH 1730006053WL029003 SHAITAN SINGH 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 SHAITANSINGH STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-053-002/16
(SAHAJPUR) 		1730006053NRG24281020230167442 28/10/2023 SHAITAN SINGH 1730006053WL029003 SHAITAN SINGH 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 SHAITANSINGH CENTRAL BANK OF INDIA(607115)
15 SILWANI MP-30-006-053-002/40
(SAHAJPUR) 		1730006053NRG24281020230167445 28/10/2023 Mangal Singh 1730006053WL029003 Mangal Singh 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 MangalSingh STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-053-002/52-k
(SAHAJPUR) 		1730006053NRG24281020230167428 28/10/2023 PUSPA BAI 1730006053WL029001 PUSPA BAI 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 PUSPABAI STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-053-002/52-k
(SAHAJPUR) 		1730006053NRG24281020230167427 28/10/2023 RAMBABU 1730006053WL029001 RAMBABU 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 RAMBABU PUNJAB NATIONAL BANK(508568)
18 SILWANI MP-30-006-053-002/60
(SAHAJPUR) 		1730006053NRG24281020230167430 28/10/2023 MUNNI BAI 1730006053WL029001 MUNNI BAI 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 MUNNIBAI STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-053-002/60
(SAHAJPUR) 		1730006053NRG24281020230167429 28/10/2023 MUNNI BAI 1730006053WL029001 MUNNI BAI 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 MUNNIBAI CENTRAL BANK OF INDIA(607115)
20 SILWANI MP-30-006-053-002/66-B
(SAHAJPUR) 		1730006053NRG24281020230167431 28/10/2023 Manoj kumar 1730006053WL029001 Manoj kumar 00415 SBIN0000544 1105 1105 Processed 08/11/2023 289249068 Manojkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 18785 18785
21 SILWANI MP-30-006-013-003/113
(CHHIND) 		1730006013NRG24281020230167236 28/10/2023 HUNMAT 1730006013WL028977 HUNMAT 00415 SBIN0004367 1547 1547 Processed 08/11/2023 289249068 HUNMAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 SILWANI MP-30-006-032-005/17-A
(KARTOLI) 		1730006032NRG24281020230167231 28/10/2023 HARI SINGH 1730006032WL028976 HARI SINGH 00415 SBIN0009751 221 221 Processed 08/11/2023 289249068 HARISINGH STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-067-002/283
(TULSIPAR) 		1730006067NRG24281020230167222 28/10/2023 sujan bai 1730006067WL028975 sujan bai 00415 SBIN0009751 1326 1326 Processed 08/11/2023 289249068 sujanbai STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-067-002/338
(TULSIPAR) 		1730006067NRG24281020230167223 28/10/2023 neeraj 1730006067WL028975 neeraj 00415 SBIN0009751 1326 1326 Processed 08/11/2023 289249068 neeraj STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-067-002/348
(TULSIPAR) 		1730006067NRG24281020230167224 28/10/2023 neha dhakad 1730006067WL028975 neha dhakad 00415 SBIN0009751 1326 1326 Processed 08/11/2023 289249068 nehadhakad STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-067-002/365
(TULSIPAR) 		1730006067NRG24281020230167225 28/10/2023 anil 1730006067WL028975 anil 00415 SBIN0009751 1326 1326 Processed 08/11/2023 289249068 anil STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-067-002/374
(TULSIPAR) 		1730006067NRG24281020230167226 28/10/2023 Hirdayram 1730006067WL028975 Hirdayram 00415 SBIN0009751 1326 1326 Processed 08/11/2023 289249068 Hirdayram FINO PAYMENTS BANK LTD(608001)
28 SILWANI MP-30-006-067-002/80
(TULSIPAR) 		1730006067NRG24281020230167230 28/10/2023 malti 1730006067WL028975 malti 00415 SBIN0009751 1326 1326 Processed 08/11/2023 289249068 malti STATE BANK OF INDIA(508548)
SubTotal 8177 8177
29 SILWANI MP-30-006-053-002/40
(SAHAJPUR) 		1730006053NRG24281020230167447 28/10/2023 SURESH KUMAR 1730006053WL029003 SURESH KUMAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289249068 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 SILWANI MP-30-006-067-002/64-k
(TULSIPAR) 		1730006067NRG24281020230167229 28/10/2023 VRINDAVAN 1730006067WL028975 VRINDAVAN 00697 BKID0MG7023 1326 1326 Processed 08/11/2023 289249068 VRINDAVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 SILWANI MP-30-006-053-002/39
(SAHAJPUR) 		1730006053NRG24281020230167444 28/10/2023 CHANDRASHEKHAR 1730006053WL029003 CHANDRASHEKHAR 00697 BKID0MG7025 221 221 Processed 08/11/2023 289249068 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
32 SILWANI MP-30-006-013-003/26-A
(CHHIND) 		1730006013NRG24281020230167239 28/10/2023 DEVENDRA KUMAR VISHWKARMA 1730006013WL028977 DEVENDRA KUMAR VISHWKARMA 00697 BKID0MG7036 1547 1547 Processed 08/11/2023 289249068 DEVENDRAKUMARVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 SILWANI MP-30-006-013-003/20-k
(CHHIND) 		1730006013NRG24281020230167238 28/10/2023 HARIGOVIND 1730006013WL028977 HARIGOVIND 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289249068 HARIGOVIND STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-067-002/12
(TULSIPAR) 		1730006067NRG24281020230167220 28/10/2023 KASHIRAM 1730006067WL028975 KASHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289249068 KASHIRAM STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-067-002/12
(TULSIPAR) 		1730006067NRG24281020230167221 28/10/2023 sukkobai 1730006067WL028975 sukkobai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289249068 sukkobai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
36 SILWANI MP-30-006-017-002/63
(DABARI) 		1730006017NRG24281020230167263 28/10/2023 knheeyalal 1730006017WL028980 knheeyalal 450001 1547 1547 Processed 08/11/2023 289249068 knheeyalal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_281023APB_FTO_335845 48667001 1547
2 SILWANI MP1730006_281023APB_FTO_335845 Central Bank Of India CBIN0284903 SILWANI 6851
3 SILWANI MP1730006_281023APB_FTO_335845 State Bank of India SBIN0000544 SILWANI 18785
4 SILWANI MP1730006_281023APB_FTO_335845 State Bank of India SBIN0004367 DEORI 1547
5 SILWANI MP1730006_281023APB_FTO_335845 State Bank of India SBIN0009751 SIMARIYA KHURD 8177
6 SILWANI MP1730006_281023APB_FTO_335845 India Post Payments Bank IPOS0000001 Raisen 1105
7 SILWANI MP1730006_281023APB_FTO_335845 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1326
8 SILWANI MP1730006_281023APB_FTO_335845 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 221
9 SILWANI MP1730006_281023APB_FTO_335845 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1547
10 SILWANI MP1730006_281023APB_FTO_335845 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1547
11 SILWANI MP1730006_281023APB_FTO_335845 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BAMORI 2652

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