Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_030923APB_FTO_247367
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-30-006-052-002/296-A
(RAMPURA KALAN) 		1730006000NRG24030920230133290 03/09/2023 subham 1730006WL022248 subham 00354 PUNB0870500 729 729 Processed 07/09/2023 067153272 subham PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
2 SILWANI MP-30-006-013-001/46-C
(CHHIND) 		1730006025NRG24020920230133051 03/09/2023 anoop singh 1730006025WL022194 anoop singh 00415 SBIN0000544 1326 1326 Processed 07/09/2023 067153272 anoopsingh STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-013-001/46-C
(CHHIND) 		1730006025NRG24020920230133050 03/09/2023 Anup singh 1730006025WL022194 Anup singh 00415 SBIN0000544 1326 1326 Processed 07/09/2023 067153272 Anupsingh CENTRAL BANK OF INDIA(607115)
4 SILWANI MP-30-006-013-001/46-C
(CHHIND) 		1730006025NRG24020920230133049 03/09/2023 Anup singh 1730006025WL022194 Anup singh 00415 SBIN0000544 1326 1326 Processed 07/09/2023 067153272 Anupsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SILWANI MP-30-006-013-001/46-C
(CHHIND) 		1730006025NRG24020920230133048 03/09/2023 Anup singh 1730006025WL022194 Anup singh 00415 SBIN0000544 1326 1326 Processed 07/09/2023 067153272 Anupsingh NARMADA JHABUA GRAMIN BANK(508515)
6 SILWANI MP-30-006-025-002/53-A
(GUNDRAI 2) 		1730006025NRG24020920230133052 03/09/2023 CHHMA ADIWASHI 1730006025WL022194 CHHMA ADIWASHI 00415 SBIN0000544 1326 1326 Processed 07/09/2023 067153272 CHHMAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILWANI MP-30-006-025-003/142
(GUNDRAI 2) 		1730006025NRG24020920230133053 03/09/2023 BABULAL 1730006025WL022194 BABULAL 00415 SBIN0000544 1326 1326 Processed 07/09/2023 067153272 BABULAL STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006025NRG24020920230133054 03/09/2023 BALIRAM 1730006025WL022194 BALIRAM 00415 SBIN0000544 1326 1326 Processed 07/09/2023 067153272 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
9 SILWANI MP-30-006-025-003/87-k
(GUNDRAI 2) 		1730006025NRG24020920230133055 03/09/2023 SEELA BAI 1730006025WL022194 SEELA BAI 00415 SBIN0000544 1326 1326 Processed 07/09/2023 067153272 SEELABAI CENTRAL BANK OF INDIA(607115)
10 SILWANI MP-30-006-025-003/87-x
(GUNDRAI 2) 		1730006025NRG24020920230133056 03/09/2023 Susheela bai 1730006025WL022194 Susheela bai 00415 SBIN0000544 1326 1326 Processed 07/09/2023 067153272 Susheelabai NARMADA JHABUA GRAMIN BANK(508515)
11 SILWANI MP-30-006-051-002/108-A
(PRATAPGRAH) 		1730006051NRG24020920230132659 03/09/2023 kranti 1730006051WL022099 kranti 00415 SBIN0000544 1547 1547 Processed 07/09/2023 067153272 kranti NARMADA JHABUA GRAMIN BANK(508515)
12 SILWANI MP-30-006-052-002/306
(RAMPURA KALAN) 		1730006000NRG24030920230133291 03/09/2023 Gopal 1730006WL022248 Gopal 00415 SBIN0000544 729 729 Processed 07/09/2023 067153272 Gopal STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-052-002/309
(RAMPURA KALAN) 		1730006000NRG24030920230133296 03/09/2023 jivan 1730006WL022249 jivan 00415 SBIN0000544 243 243 Processed 07/09/2023 067153272 jivan STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-052-002/309
(RAMPURA KALAN) 		1730006000NRG24030920230133297 03/09/2023 Laxmi bai 1730006WL022249 Laxmi bai 00415 SBIN0000544 243 243 Processed 07/09/2023 067153272 Laxmibai STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-052-002/311
(RAMPURA KALAN) 		1730006000NRG24030920230133299 03/09/2023 mukesh 1730006WL022249 mukesh 00415 SBIN0000544 729 729 Processed 07/09/2023 067153272 mukesh STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-052-002/311
(RAMPURA KALAN) 		1730006000NRG24030920230133298 03/09/2023 Mukesh 1730006WL022249 Mukesh 00415 SBIN0000544 729 729 Processed 07/09/2023 067153272 Mukesh STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-052-002/9-A
(RAMPURA KALAN) 		1730006000NRG24030920230133293 03/09/2023 Roop Singh Kushwaha 1730006WL022248 Roop Singh Kushwaha 00415 SBIN0000544 729 729 Processed 07/09/2023 067153272 RoopSinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 16883 16883
18 SILWANI MP-30-006-048-003/537-D
(PEHARIYA) 		1730006048NRG24010920230131729 03/09/2023 BHAGIRATH YADAV 1730006048WL021858 BHAGIRATH YADAV 00415 SBIN0009751 442 442 Processed 07/09/2023 067153272 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
SubTotal 442 442
19 SILWANI MP-30-006-048-003/535-A
(PEHARIYA) 		1730006000NRG24030920230133289 03/09/2023 Dalchand 1730006WL022247 Dalchand 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067153272 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILWANI MP-30-006-048-003/535-A
(PEHARIYA) 		1730006000NRG24030920230133288 03/09/2023 Dalchand 1730006WL022247 Dalchand 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067153272 Dalchand STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-051-003/29-B
(PRATAPGRAH) 		1730006051NRG24020920230132661 03/09/2023 savita bai 1730006051WL022099 savita bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067153272 savitabai FINCARE SMALL FINANCE BANK LTD(608304)
22 SILWANI MP-30-006-062-001/240-B
(SIMARIYA KHURD) 		1730006071NRG24030920230133203 03/09/2023 Ramswarup singh mehra 1730006071WL022224 Ramswarup singh mehra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067153272 Ramswarupsinghmehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
23 SILWANI MP-30-006-052-001/307-D
(RAMPURA KALAN) 		1730006000NRG24030920230133294 03/09/2023 DEVI PRASAD 1730006WL022249 DEVI PRASAD 00697 BKID0MG7025 729 729 Processed 07/09/2023 067153272 DEVIPRASAD STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-052-001/307-D
(RAMPURA KALAN) 		1730006000NRG24030920230133295 03/09/2023 SARASWATI AHIRWAR 1730006WL022249 SARASWATI AHIRWAR 00697 BKID0MG7025 729 729 Processed 07/09/2023 067153272 SARASWATIAHIRWAR STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-052-002/57
(RAMPURA KALAN) 		1730006000NRG24030920230133292 03/09/2023 NARAVADAPRASHAD 1730006WL022248 NARAVADAPRASHAD 00697 BKID0MG7025 729 729 Processed 07/09/2023 067153272 NARAVADAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
26 SILWANI MP-30-006-051-003/33
(PRATAPGRAH) 		1730006051NRG24020920230132662 03/09/2023 Siyaram 1730006051WL022099 Siyaram 00697 BKID0MG7036 1547 1547 Processed 07/09/2023 067153272 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 SILWANI MP-30-006-062-001/235-D
(SIMARIYA KHURD) 		1730006071NRG24030920230133202 03/09/2023 Pooja Uikey 1730006071WL022224 Pooja Uikey 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067153272 PoojaUikey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
28 SILWANI MP-30-006-058-001/141
(SEMRA KHAS) 		1730006058NRG24020920230132884 03/09/2023 ramsiya 1730006058WL022158 ramsiya 450001 663 663 Processed 07/09/2023 067153272 ramsiya STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-058-001/203
(SEMRA KHAS) 		1730006058NRG24020920230132886 03/09/2023 leela bai 1730006058WL022158 leela bai 450001 663 663 Processed 07/09/2023 067153272 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILWANI MP-30-006-058-001/213
(SEMRA KHAS) 		1730006058NRG24020920230132887 03/09/2023 Suresh 1730006058WL022158 Suresh 450001 663 663 Processed 07/09/2023 067153272 Suresh STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-058-001/250
(SEMRA KHAS) 		1730006058NRG24020920230132888 03/09/2023 Ajavlaal 1730006058WL022158 Ajavlaal 450001 663 663 Processed 07/09/2023 067153272 Ajavlaal NARMADA JHABUA GRAMIN BANK(508515)
32 SILWANI MP-30-006-058-001/253
(SEMRA KHAS) 		1730006058NRG24020920230132889 03/09/2023 pramod 1730006058WL022158 pramod 450001 663 663 Processed 07/09/2023 067153272 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
33 SILWANI MP-30-006-058-001/286
(SEMRA KHAS) 		1730006058NRG24020920230132891 03/09/2023 harprasad 1730006058WL022158 harprasad 450001 663 663 Processed 07/09/2023 067153272 harprasad CENTRAL BANK OF INDIA(607115)
34 SILWANI MP-30-006-058-002/21
(SEMRA KHAS) 		1730006058NRG24020920230132898 03/09/2023 balram 1730006058WL022158 balram 450001 663 663 Processed 07/09/2023 067153272 balram STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-058-002/9
(SEMRA KHAS) 		1730006058NRG24020920230132899 03/09/2023 annulal 1730006058WL022159 annulal 450001 663 663 Processed 07/09/2023 067153272 annulal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 34385 34385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_030923APB_FTO_247367 46488601 5304
2 SILWANI MP1730006_030923APB_FTO_247367 Punjab National Bank PUNB0870500 Silwani 729
3 SILWANI MP1730006_030923APB_FTO_247367 State Bank of India SBIN0000544 SILWANI 16883
4 SILWANI MP1730006_030923APB_FTO_247367 State Bank of India SBIN0009751 SIMARIYA KHURD 442
5 SILWANI MP1730006_030923APB_FTO_247367 India Post Payments Bank IPOS0000001 Raisen 5967
6 SILWANI MP1730006_030923APB_FTO_247367 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 2187
7 SILWANI MP1730006_030923APB_FTO_247367 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1547
8 SILWANI MP1730006_030923APB_FTO_247367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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