Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_291223FTO_413403
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-30-006-053-003/265267-B
(SAHAJPUR) 		1730006053NRG24291220230210689 29/12/2023 RAMKISHAN 1730006053WL035051 RAMKISHAN 00089 CBIN0284903 221 221 Processed 13/03/2024 685671227 RAMKISHAN (000000)
SubTotal 221 221
2 SILWANI MP-30-006-009-004/340
(BITALI) 		1730006009NRG24291220230211168 29/12/2023 Vilal khan 1730006009WL035126 Vilal khan 00354 PUNB0870500 1105 1105 Processed 13/03/2024 685671227 Vilalkhan (000000)
3 SILWANI MP-30-006-010-001/249
(CHAINPUR) 		1730006010NRG24291220230210353 29/12/2023 Pappu 1730006010WL035025 Pappu 00354 PUNB0870500 1547 1547 Processed 13/03/2024 685671227 Pappu (000000)
4 SILWANI MP-30-006-053-003/59
(SAHAJPUR) 		1730006053NRG24291220230210691 29/12/2023 GEETA BAI 1730006053WL035051 GEETA BAI 00354 PUNB0870500 442 442 Processed 13/03/2024 685671227 GEETABAI (000000)
SubTotal 3094 3094
5 SILWANI MP-30-006-009-003/332
(BITALI) 		1730006009NRG24291220230211146 29/12/2023 Mansahram 1730006009WL035126 Mansahram 00415 SBIN0000544 1105 1105 Processed 13/03/2024 685671227 Mansahram (000000)
6 SILWANI MP-30-006-009-004/239
(BITALI) 		1730006009NRG24291220230211163 29/12/2023 Rajeev kumar 1730006009WL035126 Rajeev kumar 00415 SBIN0000544 1105 1105 Processed 13/03/2024 685671227 Rajeevkumar (000000)
7 SILWANI MP-30-006-010-001/14
(CHAINPUR) 		1730006010NRG24291220230210399 29/12/2023 ganesh aadiwasi 1730006010WL035028 ganesh aadiwasi 00415 SBIN0000544 1547 1547 Processed 13/03/2024 685671227 ganeshaadiwasi (000000)
8 SILWANI MP-30-006-010-001/225
(CHAINPUR) 		1730006010NRG24291220230210351 29/12/2023 RAGHUVARSINGH 1730006010WL035025 RAGHUVARSINGH 00415 SBIN0000544 1547 1547 Processed 13/03/2024 685671227 RAGHUVARSINGH (000000)
9 SILWANI MP-30-006-010-001/36
(CHAINPUR) 		1730006010NRG24291220230210356 29/12/2023 MAHARBAN 1730006010WL035025 MAHARBAN 00415 SBIN0000544 1547 1547 Processed 13/03/2024 685671227 MAHARBAN (000000)
10 SILWANI MP-30-006-010-001/36
(CHAINPUR) 		1730006010NRG24291220230210357 29/12/2023 MAHARBAN 1730006010WL035025 MAHARBAN 00415 SBIN0000544 1547 1547 Processed 13/03/2024 685671227 MAHARBAN (000000)
11 SILWANI MP-30-006-012-003/206-A
(CHANDPURA) 		1730006012NRG24291220230210857 29/12/2023 mohanlal 1730006012WL035078 mohanlal 00415 SBIN0000544 221 221 Processed 13/03/2024 685671227 mohanlal (000000)
12 SILWANI MP-30-006-025-001/122
(GUNDRAI 2) 		1730006051NRG24281220230210140 29/12/2023 SUGANLAL 1730006051WL035008 SUGANLAL 00415 SBIN0000544 1105 1105 Processed 13/03/2024 685671227 SUGANLAL (000000)
13 SILWANI MP-30-006-029-001/8-C
(JAITHARI) 		1730006029NRG24291220230211029 29/12/2023 mohan 1730006029WL035106 mohan 00415 SBIN0000544 1326 1326 Processed 13/03/2024 685671227 mohan (000000)
14 SILWANI MP-30-006-051-003/105-A
(PRATAPGRAH) 		1730006051NRG24281220230210158 29/12/2023 Hemant 1730006051WL035008 Hemant 00415 SBIN0000544 1105 1105 Processed 13/03/2024 685671227 Hemant (000000)
15 SILWANI MP-30-006-051-003/256-D
(PRATAPGRAH) 		1730006051NRG24281220230210172 29/12/2023 iphtekhar 1730006051WL035008 iphtekhar 00415 SBIN0000544 1105 1105 Processed 13/03/2024 685671227 iphtekhar (000000)
16 SILWANI MP-30-006-051-003/38
(PRATAPGRAH) 		1730006051NRG24281220230210183 29/12/2023 kusma bai 1730006051WL035008 kusma bai 00415 SBIN0000544 1105 1105 Processed 13/03/2024 685671227 kusmabai (000000)
17 SILWANI MP-30-006-051-003/42
(PRATAPGRAH) 		1730006051NRG24281220230210191 29/12/2023 MEENA BAI 1730006051WL035008 MEENA BAI 00415 SBIN0000544 1105 1105 Processed 13/03/2024 685671227 MEENABAI (000000)
18 SILWANI MP-30-006-051-003/42
(PRATAPGRAH) 		1730006051NRG24281220230210190 29/12/2023 SHASHIBAI 1730006051WL035008 SHASHIBAI 00415 SBIN0000544 1105 1105 Processed 13/03/2024 685671227 SHASHIBAI (000000)
19 SILWANI MP-30-006-051-003/72
(PRATAPGRAH) 		1730006051NRG24281220230210194 29/12/2023 SHAMSHAD 1730006051WL035008 SHAMSHAD 00415 SBIN0000544 1105 1105 Processed 13/03/2024 685671227 SHAMSHAD (000000)
20 SILWANI MP-30-006-053-003/25
(SAHAJPUR) 		1730006053NRG24291220230210688 29/12/2023 BHAGWAT 1730006053WL035051 BHAGWAT 00415 SBIN0000544 221 221 Processed 13/03/2024 685671227 BHAGWAT (000000)
SubTotal 17901 17901
21 SILWANI MP-30-006-066-004/204-A
(TINGHARA) 		1730006066NRG24291220230210807 29/12/2023 Sanjeeb 1730006066WL035065 Sanjeeb 00415 SBIN0009270 1326 1326 Processed 13/03/2024 685671227 Sanjeeb (000000)
22 SILWANI MP-30-006-066-006/200-A
(TINGHARA) 		1730006066NRG24291220230211079 29/12/2023 anguri 1730006066WL035118 anguri 00415 SBIN0009270 1326 1326 Processed 13/03/2024 685671227 anguri (000000)
23 SILWANI MP-30-006-066-006/203-A
(TINGHARA) 		1730006066NRG24291220230211082 29/12/2023 archna 1730006066WL035118 archna 00415 SBIN0009270 1326 1326 Processed 13/03/2024 685671227 archna (000000)
24 SILWANI MP-30-006-066-006/267-A
(TINGHARA) 		1730006066NRG24291220230211083 29/12/2023 Motilal 1730006066WL035118 Motilal 00415 SBIN0009270 1326 1326 Rejected 13/03/2024 685671227 No Such Account
25 SILWANI MP-30-006-066-006/268-A
(TINGHARA) 		1730006066NRG24291220230211084 29/12/2023 Sanjay 1730006066WL035118 Sanjay 00415 SBIN0009270 1326 1326 Rejected 13/03/2024 685671227 No Such Account
26 SILWANI MP-30-006-066-006/269-A
(TINGHARA) 		1730006066NRG24291220230211085 29/12/2023 Ramgopal 1730006066WL035118 Ramgopal 00415 SBIN0009270 1326 1326 Rejected 13/03/2024 685671227 No Such Account
27 SILWANI MP-30-006-066-006/271-A
(TINGHARA) 		1730006066NRG24291220230211089 29/12/2023 Dalsingh 1730006066WL035118 Dalsingh 00415 SBIN0009270 1326 1326 Processed 13/03/2024 685671227 Dalsingh (000000)
28 SILWANI MP-30-006-066-006/271-A
(TINGHARA) 		1730006066NRG24291220230211090 29/12/2023 Sandhyarani 1730006066WL035118 Sandhyarani 00415 SBIN0009270 1326 1326 Processed 13/03/2024 685671227 Sandhyarani (000000)
SubTotal 10608 10608
29 SILWANI MP-30-006-025-001/2
(GUNDRAI 2) 		1730006051NRG24281220230210145 29/12/2023 priti adiwasi 1730006051WL035008 priti adiwasi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685671227 pritiadiwasi (000000)
SubTotal 1105 1105
30 SILWANI MP-30-006-013-004/70-A
(CHHIND) 		1730006012NRG24291220230210860 29/12/2023 MALTI BAI 1730006012WL035078 MALTI BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685671227 MALTIBAI (000000)
31 SILWANI MP-30-006-013-004/70-A
(CHHIND) 		1730006012NRG24291220230210861 29/12/2023 MALTI BAI 1730006012WL035078 MALTI BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685671227 MALTIBAI (000000)
32 SILWANI MP-30-006-066-006/269-A
(TINGHARA) 		1730006066NRG24291220230211086 29/12/2023 Sandhya rani 1730006066WL035118 Sandhya rani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685671227 Sandhyarani (000000)
33 SILWANI MP-30-006-066-006/270-A
(TINGHARA) 		1730006066NRG24291220230211088 29/12/2023 Rajkumari 1730006066WL035118 Rajkumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685671227 Rajkumari (000000)
34 SILWANI MP-30-006-066-006/270-A
(TINGHARA) 		1730006066NRG24291220230211087 29/12/2023 Rajkumari 1730006066WL035118 Rajkumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685671227 Rajkumari (000000)
SubTotal 7072 7072
35 SILWANI MP-30-006-009-002/180
(BITALI) 		1730006009NRG24291220230211133 29/12/2023 Sanjay 1730006009WL035125 Sanjay 00697 BKID0MG7036 1326 1326 Processed 13/03/2024 685671227 Sanjay (000000)
36 SILWANI MP-30-006-009-003/59
(BITALI) 		1730006009NRG24291220230211152 29/12/2023 NIRBHY 1730006009WL035126 NIRBHY 00697 BKID0MG7036 1105 1105 Processed 13/03/2024 685671227 NIRBHY (000000)
37 SILWANI MP-30-006-051-003/183-B
(PRATAPGRAH) 		1730006051NRG24281220230210164 29/12/2023 chunnilal rathor 1730006051WL035008 chunnilal rathor 00697 BKID0MG7036 1105 1105 Processed 13/03/2024 685671227 chunnilalrathor (000000)
38 SILWANI MP-30-006-051-003/244-D
(PRATAPGRAH) 		1730006051NRG24281220230210168 29/12/2023 habib khan 1730006051WL035008 habib khan 00697 BKID0MG7036 1105 1105 Processed 13/03/2024 685671227 habibkhan (000000)
39 SILWANI MP-30-006-051-003/244-D
(PRATAPGRAH) 		1730006051NRG24281220230210169 29/12/2023 habib khan 1730006051WL035008 habib khan 00697 BKID0MG7036 1105 1105 Processed 13/03/2024 685671227 habibkhan (000000)
SubTotal 5746 5746
40 SILWANI MP-30-006-009-002/218
(BITALI) 		1730006009NRG24291220230211140 29/12/2023 Shrikant 1730006009WL035125 Shrikant 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685671227 Shrikant (000000)
SubTotal 1326 1326
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_291223FTO_413403 Central Bank Of India CBIN0284903 SILWANI 221
2 SILWANI MP1730006_291223FTO_413403 Punjab National Bank PUNB0870500 Silwani 3094
3 SILWANI MP1730006_291223FTO_413403 State Bank of India SBIN0000544 SILWANI 17901
4 SILWANI MP1730006_291223FTO_413403 State Bank of India SBIN0009270 SEERMAU 10608
5 SILWANI MP1730006_291223FTO_413403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 SILWANI MP1730006_291223FTO_413403 India Post Payments Bank IPOS0000001 Raisen 7072
7 SILWANI MP1730006_291223FTO_413403 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 5746
8 SILWANI MP1730006_291223FTO_413403 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1326

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