Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_150324APB_FTO_504142
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-30-006-002-001/14-k
(BAMHORI BARDHA) 		1730006000NRG24150320240289635 15/03/2024 HAKAM 1730006WL045093 HAKAM 00415 SBIN0000544 221 221 Processed 24/04/2024 475318060 HAKAM STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-002-001/39
(BAMHORI BARDHA) 		1730006000NRG24150320240289638 15/03/2024 jasoda 1730006WL045093 jasoda 00415 SBIN0000544 221 221 Processed 24/04/2024 475318060 jasoda STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-002-001/39
(BAMHORI BARDHA) 		1730006000NRG24150320240289637 15/03/2024 jasoda 1730006WL045093 jasoda 00415 SBIN0000544 221 221 Processed 24/04/2024 475318060 jasoda STATE BANK OF INDIA(508548)
SubTotal 663 663
4 SILWANI MP-30-006-003-001/166
(BAMHORI KASBA) 		1730006003NRG24150320240289603 15/03/2024 TULARAM 1730006003WL045091 TULARAM 00415 SBIN0009751 1105 1105 Processed 24/04/2024 475318060 TULARAM STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-003-001/184
(BAMHORI KASBA) 		1730006003NRG24150320240289604 15/03/2024 Prakesh 1730006003WL045091 Prakesh 00415 SBIN0009751 1105 1105 Processed 24/04/2024 475318060 Prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILWANI MP-30-006-003-001/49-D
(BAMHORI KASBA) 		1730006003NRG24150320240289612 15/03/2024 Devika bai 1730006003WL045091 Devika bai 00415 SBIN0009751 1105 1105 Processed 24/04/2024 475318060 Devikabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILWANI MP-30-006-003-001/50-C
(BAMHORI KASBA) 		1730006003NRG24150320240289613 15/03/2024 KRSHANA AHIRWAR 1730006003WL045091 KRSHANA AHIRWAR 00415 SBIN0009751 1105 1105 Processed 24/04/2024 475318060 KRSHANAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
8 SILWANI MP-30-006-003-001/58-B
(BAMHORI KASBA) 		1730006003NRG24150320240289620 15/03/2024 Punam 1730006003WL045091 Punam 00415 SBIN0030514 1105 1105 Processed 24/04/2024 475318060 Punam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SILWANI MP-30-006-003-001/348-A
(BAMHORI KASBA) 		1730006003NRG24150320240289605 15/03/2024 Arjun 1730006003WL045091 Arjun 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILWANI MP-30-006-003-001/348-C
(BAMHORI KASBA) 		1730006003NRG24150320240289606 15/03/2024 Rajaram 1730006003WL045091 Rajaram 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILWANI MP-30-006-003-001/348-D
(BAMHORI KASBA) 		1730006003NRG24150320240289607 15/03/2024 pohapsingh 1730006003WL045091 pohapsingh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 pohapsingh AU SMALL FINANCE BANK LTD(608088)
12 SILWANI MP-30-006-003-001/349-C
(BAMHORI KASBA) 		1730006003NRG24150320240289608 15/03/2024 pavan sahu 1730006003WL045091 pavan sahu 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 pavansahu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILWANI MP-30-006-003-001/349-D
(BAMHORI KASBA) 		1730006003NRG24150320240289609 15/03/2024 Ritesh kushwaha 1730006003WL045091 Ritesh kushwaha 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Riteshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILWANI MP-30-006-003-001/350-A
(BAMHORI KASBA) 		1730006003NRG24150320240289610 15/03/2024 Narmada 1730006003WL045091 Narmada 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Narmada ICICI BANK LTD(508534)
15 SILWANI MP-30-006-003-001/36-A
(BAMHORI KASBA) 		1730006003NRG24150320240289611 15/03/2024 Sukhdev 1730006003WL045091 Sukhdev 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Sukhdev STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-003-001/53-D
(BAMHORI KASBA) 		1730006003NRG24150320240289614 15/03/2024 Suresh 1730006003WL045091 Suresh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILWANI MP-30-006-003-001/54-D
(BAMHORI KASBA) 		1730006003NRG24150320240289615 15/03/2024 Jyoti 1730006003WL045091 Jyoti 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILWANI MP-30-006-003-001/56-C
(BAMHORI KASBA) 		1730006003NRG24150320240289616 15/03/2024 Rajkumar 1730006003WL045091 Rajkumar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILWANI MP-30-006-003-001/56-D
(BAMHORI KASBA) 		1730006003NRG24150320240289617 15/03/2024 Gulab Singh 1730006003WL045091 Gulab Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILWANI MP-30-006-003-001/57-A
(BAMHORI KASBA) 		1730006003NRG24150320240289618 15/03/2024 Barajesh 1730006003WL045091 Barajesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Barajesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILWANI MP-30-006-003-001/57-B
(BAMHORI KASBA) 		1730006003NRG24150320240289619 15/03/2024 Babli Gour 1730006003WL045091 Babli Gour 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 BabliGour INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILWANI MP-30-006-003-001/58-D
(BAMHORI KASBA) 		1730006003NRG24150320240289621 15/03/2024 Guphran 1730006003WL045091 Guphran 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Guphran INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILWANI MP-30-006-003-001/59-C
(BAMHORI KASBA) 		1730006003NRG24150320240289622 15/03/2024 Seela 1730006003WL045091 Seela 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475318060 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
24 SILWANI MP-30-006-002-001/39
(BAMHORI BARDHA) 		1730006000NRG24150320240289636 15/03/2024 SARDAR 1730006WL045093 SARDAR 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475318060 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_150324APB_FTO_504142 State Bank of India SBIN0000544 SILWANI 663
2 SILWANI MP1730006_150324APB_FTO_504142 State Bank of India SBIN0009751 SIMARIYA KHURD 4420
3 SILWANI MP1730006_150324APB_FTO_504142 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
4 SILWANI MP1730006_150324APB_FTO_504142 India Post Payments Bank IPOS0000001 Raisen 16575
5 SILWANI MP1730006_150324APB_FTO_504142 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 221

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