Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_031023APB_FTO_299900
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-30-006-068-001/708
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153625 03/10/2023 israr 1730006068WL026418 israr 00152 HDFC0006469 884 884 Processed 09/11/2023 292522882 israr STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SILWANI MP-30-006-064-003/65
(SINGPURI UCHERA) 		1730006000NRG24031020230153598 03/10/2023 MADAN SINGH 1730006WL026415 MADAN SINGH 00176 IDIB000R523 1326 1326 Processed 09/11/2023 292522882 MADANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
3 SILWANI MP-30-006-068-001/708
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153626 03/10/2023 Sahbeen 1730006068WL026418 Sahbeen 00415 SBIN0000544 884 884 Processed 09/11/2023 292522882 Sahbeen STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-068-001/780
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153632 03/10/2023 rashid 1730006068WL026418 rashid 00415 SBIN0000544 884 884 Processed 09/11/2023 292522882 rashid STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-068-001/780
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153633 03/10/2023 Sabnam bee 1730006068WL026418 Sabnam bee 00415 SBIN0000544 884 884 Processed 09/11/2023 292522882 Sabnambee STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-068-001/781
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153634 03/10/2023 Abhishek 1730006068WL026418 Abhishek 00415 SBIN0000544 884 884 Processed 09/11/2023 292522882 Abhishek STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-068-001/781
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153635 03/10/2023 mamta 1730006068WL026418 mamta 00415 SBIN0000544 884 884 Processed 09/11/2023 292522882 mamta STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-068-001/782
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153636 03/10/2023 bhagwandas 1730006068WL026418 bhagwandas 00415 SBIN0000544 884 884 Processed 09/11/2023 292522882 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
9 SILWANI MP-30-006-068-001/782
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153637 03/10/2023 juhi 1730006068WL026418 juhi 00415 SBIN0000544 884 884 Processed 09/11/2023 292522882 juhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 SILWANI MP-30-006-015-001/282
(CHIKALI) 		1730006000NRG24031020230153599 03/10/2023 ramsevak 1730006WL026416 ramsevak 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 ramsevak STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-015-001/284
(CHIKALI) 		1730006000NRG24031020230153600 03/10/2023 laxman singh 1730006WL026416 laxman singh 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 laxmansingh STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-015-001/285
(CHIKALI) 		1730006000NRG24031020230153601 03/10/2023 malkhan 1730006WL026416 malkhan 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 malkhan STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-015-001/309
(CHIKALI) 		1730006000NRG24031020230153602 03/10/2023 shubham 1730006WL026416 shubham 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 shubham STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-015-001/326
(CHIKALI) 		1730006000NRG24031020230153603 03/10/2023 rohit 1730006WL026416 rohit 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 rohit STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-015-001/333
(CHIKALI) 		1730006000NRG24031020230153604 03/10/2023 brijmohan 1730006WL026416 brijmohan 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 brijmohan STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-015-001/35
(CHIKALI) 		1730006000NRG24031020230153605 03/10/2023 lakhan singh 1730006WL026416 lakhan singh 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 lakhansingh STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-015-001/406
(CHIKALI) 		1730006000NRG24031020230153606 03/10/2023 arjun 1730006WL026416 arjun 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 arjun STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-015-001/412
(CHIKALI) 		1730006000NRG24031020230153608 03/10/2023 ramsingh 1730006WL026416 ramsingh 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 ramsingh STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-015-001/434
(CHIKALI) 		1730006000NRG24031020230153609 03/10/2023 OMPRAKASH 1730006WL026416 OMPRAKASH 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 OMPRAKASH STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-064-003/221-D
(SINGPURI UCHERA) 		1730006000NRG24031020230153611 03/10/2023 Narendra Gour 1730006WL026416 Narendra Gour 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 NarendraGour INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILWANI MP-30-006-064-003/221-D
(SINGPURI UCHERA) 		1730006000NRG24031020230153610 03/10/2023 Narendra Gour 1730006WL026416 Narendra Gour 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 NarendraGour STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-064-003/253
(SINGPURI UCHERA) 		1730006000NRG24031020230153612 03/10/2023 Gangaram 1730006WL026416 Gangaram 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 Gangaram STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-064-003/319
(SINGPURI UCHERA) 		1730006000NRG24031020230153614 03/10/2023 Sahab Singh 1730006WL026416 Sahab Singh 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 SahabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILWANI MP-30-006-064-003/319
(SINGPURI UCHERA) 		1730006000NRG24031020230153613 03/10/2023 Sahab Singh 1730006WL026416 Sahab Singh 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 SahabSingh PUNJAB NATIONAL BANK(508568)
25 SILWANI MP-30-006-064-003/324-A
(SINGPURI UCHERA) 		1730006000NRG24031020230153615 03/10/2023 Bhavani 1730006WL026416 Bhavani 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 Bhavani STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-064-003/324-A
(SINGPURI UCHERA) 		1730006000NRG24031020230153616 03/10/2023 BHAWANI 1730006WL026416 BHAWANI 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 BHAWANI STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-064-003/405
(SINGPURI UCHERA) 		1730006000NRG24031020230153617 03/10/2023 ram manohar 1730006WL026416 ram manohar 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 rammanohar STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-064-003/411
(SINGPURI UCHERA) 		1730006000NRG24031020230153618 03/10/2023 Gulab singh 1730006WL026416 Gulab singh 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 Gulabsingh STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-064-003/423
(SINGPURI UCHERA) 		1730006000NRG24031020230153620 03/10/2023 rohit kumar 1730006WL026416 rohit kumar 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 rohitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILWANI MP-30-006-064-003/423
(SINGPURI UCHERA) 		1730006000NRG24031020230153619 03/10/2023 rohit kumar 1730006WL026416 rohit kumar 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 rohitkumar STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-064-003/429
(SINGPURI UCHERA) 		1730006000NRG24031020230153621 03/10/2023 krishna kant gour 1730006WL026416 krishna kant gour 00415 SBIN0009751 663 663 Processed 09/11/2023 292522882 krishnakantgour STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 SILWANI MP-30-006-068-001/426
(UCHERA JAMUNIYA) 		1730006000NRG24031020230153594 03/10/2023 DASODA BAI 1730006WL026414 DASODA BAI 00697 BKID0MG7047 1547 1547 Processed 09/11/2023 292522882 DASODABAI NARMADA JHABUA GRAMIN BANK(508515)
33 SILWANI MP-30-006-068-001/426
(UCHERA JAMUNIYA) 		1730006000NRG24031020230153595 03/10/2023 devi singgh 1730006WL026414 devi singgh 00697 BKID0MG7047 1547 1547 Processed 09/11/2023 292522882 devisinggh NARMADA JHABUA GRAMIN BANK(508515)
34 SILWANI MP-30-006-068-001/625
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153624 03/10/2023 archna 1730006068WL026418 archna 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 archna NARMADA JHABUA GRAMIN BANK(508515)
35 SILWANI MP-30-006-068-001/672
(UCHERA JAMUNIYA) 		1730006000NRG24031020230153596 03/10/2023 HARIRAM 1730006WL026414 HARIRAM 00697 BKID0MG7047 1547 1547 Processed 09/11/2023 292522882 HARIRAM STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-068-001/777
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153629 03/10/2023 Dropati bai 1730006068WL026418 Dropati bai 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
37 SILWANI MP-30-006-068-001/777
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153627 03/10/2023 radheshyam 1730006068WL026418 radheshyam 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
38 SILWANI MP-30-006-068-001/777
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153628 03/10/2023 Ratan Lal 1730006068WL026418 Ratan Lal 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
39 SILWANI MP-30-006-068-001/779
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153630 03/10/2023 jamna prasd 1730006068WL026418 jamna prasd 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 jamnaprasd NARMADA JHABUA GRAMIN BANK(508515)
40 SILWANI MP-30-006-068-001/779
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153631 03/10/2023 kunti 1730006068WL026418 kunti 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 kunti NARMADA JHABUA GRAMIN BANK(508515)
41 SILWANI MP-30-006-068-001/783
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153639 03/10/2023 sumAN 1730006068WL026418 sumAN 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 sumAN NARMADA JHABUA GRAMIN BANK(508515)
42 SILWANI MP-30-006-068-002/36
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153643 03/10/2023 HARIKRASHAN lodhi 1730006068WL026418 HARIKRASHAN lodhi 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 HARIKRASHANlodhi STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-068-002/36
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153640 03/10/2023 KOMAL 1730006068WL026418 KOMAL 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
44 SILWANI MP-30-006-068-002/36
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153641 03/10/2023 MADHO 1730006068WL026418 MADHO 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 MADHO NARMADA JHABUA GRAMIN BANK(508515)
45 SILWANI MP-30-006-068-002/61
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153646 03/10/2023 BHAWAR LAL 1730006068WL026418 BHAWAR LAL 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 BHAWARLAL STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-068-002/61
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153645 03/10/2023 MUNNI BAI 1730006068WL026418 MUNNI BAI 00697 BKID0MG7047 884 884 Processed 09/11/2023 292522882 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
47 SILWANI MP-30-006-068-002/36
(UCHERA JAMUNIYA) 		1730006068NRG24031020230153642 03/10/2023 Hira bai 1730006068WL026418 Hira bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292522882 Hirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_031023APB_FTO_299900 HDFC bank HDFC0006469 Silwani 884
2 SILWANI MP1730006_031023APB_FTO_299900 Indian Bank IDIB000R523 Raisen 1326
3 SILWANI MP1730006_031023APB_FTO_299900 State Bank of India SBIN0000544 SILWANI 6188
4 SILWANI MP1730006_031023APB_FTO_299900 State Bank of India SBIN0009751 SIMARIYA KHURD 14586
5 SILWANI MP1730006_031023APB_FTO_299900 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 15249
6 SILWANI MP1730006_031023APB_FTO_299900 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 884

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