Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_170823FTO_223235
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-30-006-068-001/755
(UCHERA JAMUNIYA) 		1730006068NRG24170820230120515 17/08/2023 harinarayan 1730006068WL019444 harinarayan 00089 CBIN0282960 663 663 Processed 24/08/2023 713501524 harinarayan (000000)
2 SILWANI MP-30-006-068-001/755
(UCHERA JAMUNIYA) 		1730006068NRG24170820230120514 17/08/2023 Ravi 1730006068WL019444 Ravi 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713501524 Ravi (000000)
SubTotal 1989 1989
3 SILWANI MP-30-006-020-001/50-D
(DEORI JAGIR) 		1730006020NRG24170820230120595 17/08/2023 malkhan 1730006020WL019464 malkhan 00089 CBIN0284903 884 884 Processed 24/08/2023 713501524 malkhan (000000)
4 SILWANI MP-30-006-035-003/32-k
(KHAMERA) 		1730006000NRG24160820230120326 17/08/2023 Bhagawati Bai 1730006WL019376 Bhagawati Bai 00089 CBIN0284903 1547 1547 Processed 24/08/2023 713501524 BhagawatiBai (000000)
SubTotal 2431 2431
5 SILWANI MP-30-006-028-001/112-A
(HINOTIYA) 		1730006028NRG24170820230121207 17/08/2023 ram bai 1730006028WL019579 ram bai 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 rambai (000000)
6 SILWANI MP-30-006-028-001/112-A
(HINOTIYA) 		1730006028NRG24170820230121122 17/08/2023 ram bai 1730006028WL019574 ram bai 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 rambai (000000)
7 SILWANI MP-30-006-028-001/163-A
(HINOTIYA) 		1730006028NRG24170820230121108 17/08/2023 indulal 1730006028WL019572 indulal 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 indulal (000000)
8 SILWANI MP-30-006-028-001/163-A
(HINOTIYA) 		1730006028NRG24170820230121196 17/08/2023 indulal 1730006028WL019578 indulal 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 indulal (000000)
9 SILWANI MP-30-006-028-001/93
(HINOTIYA) 		1730006028NRG24170820230121187 17/08/2023 HALKI BAI 1730006028WL019577 HALKI BAI 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 HALKIBAI (000000)
10 SILWANI MP-30-006-028-001/93
(HINOTIYA) 		1730006028NRG24170820230121186 17/08/2023 imrat adiwasi 1730006028WL019577 imrat adiwasi 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 imratadiwasi (000000)
11 SILWANI MP-30-006-028-002/160
(HINOTIYA) 		1730006028NRG24170820230121125 17/08/2023 balram 1730006028WL019574 balram 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 balram (000000)
12 SILWANI MP-30-006-028-002/160
(HINOTIYA) 		1730006028NRG24170820230121210 17/08/2023 balram 1730006028WL019579 balram 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 balram (000000)
13 SILWANI MP-30-006-028-002/192
(HINOTIYA) 		1730006028NRG24170820230121212 17/08/2023 hakam singh 1730006028WL019579 hakam singh 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 hakamsingh (000000)
14 SILWANI MP-30-006-028-002/192
(HINOTIYA) 		1730006028NRG24170820230121127 17/08/2023 hakam singh 1730006028WL019574 hakam singh 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 hakamsingh (000000)
15 SILWANI MP-30-006-028-002/202
(HINOTIYA) 		1730006028NRG24170820230121112 17/08/2023 santosh 1730006028WL019572 santosh 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 santosh (000000)
16 SILWANI MP-30-006-028-002/202
(HINOTIYA) 		1730006028NRG24170820230121199 17/08/2023 santosh 1730006028WL019578 santosh 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 santosh (000000)
17 SILWANI MP-30-006-028-002/204
(HINOTIYA) 		1730006028NRG24170820230121214 17/08/2023 bhagban singh 1730006028WL019579 bhagban singh 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 bhagbansingh (000000)
18 SILWANI MP-30-006-028-002/204
(HINOTIYA) 		1730006028NRG24170820230121128 17/08/2023 bhagban singh 1730006028WL019574 bhagban singh 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 bhagbansingh (000000)
19 SILWANI MP-30-006-028-002/207
(HINOTIYA) 		1730006028NRG24170820230121113 17/08/2023 rohit 1730006028WL019572 rohit 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 rohit (000000)
20 SILWANI MP-30-006-028-002/207
(HINOTIYA) 		1730006028NRG24170820230121200 17/08/2023 rohit 1730006028WL019578 rohit 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 rohit (000000)
21 SILWANI MP-30-006-028-002/43
(HINOTIYA) 		1730006028NRG24170820230121130 17/08/2023 GUANISINGH 1730006028WL019574 GUANISINGH 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 GUANISINGH (000000)
22 SILWANI MP-30-006-035-001/397
(KHAMERA) 		1730006000NRG24160820230120325 17/08/2023 SUDHA BAI 1730006WL019376 SUDHA BAI 00415 SBIN0000544 1547 1547 Processed 24/08/2023 713501524 SUDHABAI (000000)
23 SILWANI MP-30-006-051-003/268-A
(PRATAPGRAH) 		1730006051NRG24170820230120506 17/08/2023 kiran 1730006051WL019438 kiran 00415 SBIN0000544 884 884 Processed 24/08/2023 713501524 kiran (000000)
24 SILWANI MP-30-006-068-002/45-k
(UCHERA JAMUNIYA) 		1730006068NRG24170820230120520 17/08/2023 Khussilal 1730006068WL019444 Khussilal 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 Khussilal (000000)
25 SILWANI MP-30-006-068-002/45-k
(UCHERA JAMUNIYA) 		1730006068NRG24170820230120522 17/08/2023 priyank 1730006068WL019444 priyank 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 priyank (000000)
26 SILWANI MP-30-006-068-002/45-k
(UCHERA JAMUNIYA) 		1730006068NRG24170820230120521 17/08/2023 ramvati 1730006068WL019444 ramvati 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713501524 ramvati (000000)
SubTotal 28951 28951
27 SILWANI MP-30-006-066-001/224-A
(TINGHARA) 		1730006069NRG24170820230120634 17/08/2023 Niraj 1730006069WL019469 Niraj 00415 SBIN0009270 1547 1547 Processed 24/08/2023 713501524 Niraj (000000)
SubTotal 1547 1547
28 SILWANI MP-30-006-032-001/442
(KARTOLI) 		1730006032NRG24170820230120536 17/08/2023 Supyar Singh 1730006032WL019450 Supyar Singh 00415 SBIN0009751 1326 1326 Processed 24/08/2023 713501524 SupyarSingh (000000)
29 SILWANI MP-30-006-032-006/59
(KARTOLI) 		1730006032NRG24170820230120532 17/08/2023 REM SINGH 1730006032WL019449 REM SINGH 00415 SBIN0009751 1326 1326 Processed 24/08/2023 713501524 REMSINGH (000000)
30 SILWANI MP-30-006-032-006/8-A
(KARTOLI) 		1730006032NRG24170820230120533 17/08/2023 SOMRAJ 1730006032WL019449 SOMRAJ 00415 SBIN0009751 221 221 Processed 24/08/2023 713501524 SOMRAJ (000000)
SubTotal 2873 2873
31 SILWANI MP-30-006-028-002/201
(HINOTIYA) 		1730006028NRG24170820230121100 17/08/2023 akhilesh 1730006028WL019571 akhilesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501524 akhilesh (000000)
32 SILWANI MP-30-006-028-002/201
(HINOTIYA) 		1730006028NRG24170820230121190 17/08/2023 akhilesh 1730006028WL019577 akhilesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501524 akhilesh (000000)
33 SILWANI MP-30-006-028-002/205
(HINOTIYA) 		1730006028NRG24170820230121191 17/08/2023 harishchandra 1730006028WL019577 harishchandra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501524 harishchandra (000000)
34 SILWANI MP-30-006-028-002/205
(HINOTIYA) 		1730006028NRG24170820230121101 17/08/2023 harishchandra 1730006028WL019571 harishchandra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501524 harishchandra (000000)
35 SILWANI MP-30-006-028-002/206
(HINOTIYA) 		1730006028NRG24170820230121102 17/08/2023 jaypal 1730006028WL019571 jaypal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501524 jaypal (000000)
36 SILWANI MP-30-006-028-002/206
(HINOTIYA) 		1730006028NRG24170820230121192 17/08/2023 jaypal 1730006028WL019577 jaypal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501524 jaypal (000000)
SubTotal 7956 7956
37 SILWANI MP-30-006-051-003/33
(PRATAPGRAH) 		1730006051NRG24170820230120509 17/08/2023 siyaram 1730006051WL019439 siyaram 00697 BKID0MG7036 1547 1547 Processed 24/08/2023 713501524 siyaram (000000)
SubTotal 1547 1547
38 SILWANI MP-30-006-068-001/771
(UCHERA JAMUNIYA) 		1730006068NRG24170820230120519 17/08/2023 anil 1730006068WL019444 anil 00697 BKID0MG7047 1326 1326 Processed 24/08/2023 713501524 anil (000000)
39 SILWANI MP-30-006-068-001/771
(UCHERA JAMUNIYA) 		1730006068NRG24170820230120516 17/08/2023 SITARAM 1730006068WL019444 SITARAM 00697 BKID0MG7047 1326 1326 Processed 24/08/2023 713501524 SITARAM (000000)
40 SILWANI MP-30-006-068-001/771
(UCHERA JAMUNIYA) 		1730006068NRG24170820230120518 17/08/2023 sunil 1730006068WL019444 sunil 00697 BKID0MG7047 1326 1326 Processed 24/08/2023 713501524 sunil (000000)
SubTotal 3978 3978
41 SILWANI MP-30-006-035-005/15-k
(KHAMERA) 		1730006000NRG24160820230120327 17/08/2023 Baliram 1730006WL019376 Baliram 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713501524 Baliram (000000)
SubTotal 1547 1547
42 SILWANI MP-30-006-032-001/434
(KARTOLI) 		1730006032NRG24170820230120530 17/08/2023 Sakhi Bai 1730006032WL019449 Sakhi Bai 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713501524 SakhiBai (000000)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_170823FTO_223235 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1989
2 SILWANI MP1730006_170823FTO_223235 Central Bank Of India CBIN0284903 SILWANI 2431
3 SILWANI MP1730006_170823FTO_223235 State Bank of India SBIN0000544 SILWANI 28951
4 SILWANI MP1730006_170823FTO_223235 State Bank of India SBIN0009270 SEERMAU 1547
5 SILWANI MP1730006_170823FTO_223235 State Bank of India SBIN0009751 SIMARIYA KHURD 2873
6 SILWANI MP1730006_170823FTO_223235 India Post Payments Bank IPOS0000001 Raisen 7956
7 SILWANI MP1730006_170823FTO_223235 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1547
8 SILWANI MP1730006_170823FTO_223235 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 3978
9 SILWANI MP1730006_170823FTO_223235 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1547
10 SILWANI MP1730006_170823FTO_223235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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