Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_250723APB_FTO_186837
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-30-006-066-004/1-D
(TINGHARA) 		1730006066NRG24250720230096090 25/07/2023 Chand Shekhar 1730006066WL013502 Chand Shekhar 00089 CBIN0284903 1547 1547 Processed 31/07/2023 263969344 ChandShekhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SILWANI MP-30-006-064-001/378
(SINGPURI UCHERA) 		1730006064NRG24250720230095188 25/07/2023 Nilesh kumar 1730006064WL013354 Nilesh kumar 00168 ICIC0002632 1428 1428 Processed 31/07/2023 263969344 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 SILWANI MP-30-006-019-003/207
(DEORI 2) 		1730006019NRG24250720230095261 25/07/2023 HANNULAL 1730006019WL013372 HANNULAL 00415 SBIN0000544 1326 1326 Processed 31/07/2023 263969344 HANNULAL STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-019-003/207
(DEORI 2) 		1730006019NRG24250720230095262 25/07/2023 PHULLO 1730006019WL013372 PHULLO 00415 SBIN0000544 1326 1326 Processed 31/07/2023 263969344 PHULLO FINCARE SMALL FINANCE BANK LTD(608304)
5 SILWANI MP-30-006-019-003/215
(DEORI 2) 		1730006019NRG24250720230095263 25/07/2023 PRAKASH 1730006019WL013372 PRAKASH 00415 SBIN0000544 1326 1326 Processed 31/07/2023 263969344 PRAKASH STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-019-003/215
(DEORI 2) 		1730006019NRG24250720230095264 25/07/2023 SURESH 1730006019WL013372 SURESH 00415 SBIN0000544 1326 1326 Processed 31/07/2023 263969344 SURESH STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-066-004/106
(TINGHARA) 		1730006066NRG24250720230096092 25/07/2023 kuar bai 1730006066WL013502 kuar bai 00415 SBIN0000544 1547 1547 Processed 31/07/2023 263969344 kuarbai STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-066-004/106
(TINGHARA) 		1730006066NRG24250720230096091 25/07/2023 kuar bai 1730006066WL013502 kuar bai 00415 SBIN0000544 1547 1547 Processed 31/07/2023 263969344 kuarbai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
9 SILWANI MP-30-006-017-002/16
(DABARI) 		1730006017NRG24250720230095445 25/07/2023 vandna 1730006017WL013388 vandna 00415 SBIN0009270 1326 1326 Processed 31/07/2023 263969344 vandna STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-019-003/12
(DEORI 2) 		1730006019NRG24250720230095260 25/07/2023 SABBULAL 1730006019WL013372 SABBULAL 00415 SBIN0009270 1326 1326 Processed 31/07/2023 263969344 SABBULAL STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-066-004/107
(TINGHARA) 		1730006066NRG24250720230096094 25/07/2023 Nanhe singh 1730006066WL013502 Nanhe singh 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263969344 Nanhesingh STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-066-004/107
(TINGHARA) 		1730006066NRG24250720230096093 25/07/2023 Nanhe singh 1730006066WL013502 Nanhe singh 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263969344 Nanhesingh STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-066-004/114-C
(TINGHARA) 		1730006066NRG24250720230096095 25/07/2023 raju 1730006066WL013502 raju 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263969344 raju STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-066-004/114-C
(TINGHARA) 		1730006066NRG24250720230096096 25/07/2023 raju 1730006066WL013502 raju 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263969344 raju STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-066-004/118-D
(TINGHARA) 		1730006066NRG24250720230096097 25/07/2023 motilal 1730006066WL013502 motilal 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263969344 motilal STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-066-004/118-D
(TINGHARA) 		1730006066NRG24250720230096098 25/07/2023 motilal 1730006066WL013502 motilal 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263969344 motilal STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-066-004/123-D
(TINGHARA) 		1730006066NRG24250720230096099 25/07/2023 prakash 1730006066WL013502 prakash 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263969344 prakash STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-066-004/125-C
(TINGHARA) 		1730006066NRG24250720230096100 25/07/2023 rajaram 1730006066WL013502 rajaram 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263969344 rajaram STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-066-004/17-D
(TINGHARA) 		1730006066NRG24250720230096102 25/07/2023 Ramdas 1730006066WL013502 Ramdas 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263969344 Ramdas STATE BANK OF INDIA(508548)
SubTotal 16575 16575
20 SILWANI MP-30-006-022-001/160
(DILHARI) 		1730006022NRG24240720230094914 25/07/2023 BHUDHIYA BAI AHIRVAR 1730006022WL013292 BHUDHIYA BAI AHIRVAR 00415 SBIN0009751 1326 1326 Processed 31/07/2023 263969344 BHUDHIYABAIAHIRVAR STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-022-001/160
(DILHARI) 		1730006022NRG24240720230094916 25/07/2023 Mr ASHOK KUMAR AHIRWAR 1730006022WL013292 Mr ASHOK KUMAR AHIRWAR 00415 SBIN0009751 1326 1326 Processed 31/07/2023 263969344 MrASHOKKUMARAHIRWAR STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-022-001/160
(DILHARI) 		1730006022NRG24240720230094915 25/07/2023 Mr. ARVIND AHIRWAR 1730006022WL013292 Mr. ARVIND AHIRWAR 00415 SBIN0009751 1326 1326 Processed 31/07/2023 263969344 Mr.ARVINDAHIRWAR STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-022-001/161-A
(DILHARI) 		1730006022NRG24240720230094920 25/07/2023 SARITA Bai 1730006022WL013292 SARITA Bai 00415 SBIN0009751 1326 1326 Processed 31/07/2023 263969344 SARITABai STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-022-001/161-A
(DILHARI) 		1730006022NRG24240720230094918 25/07/2023 TULARAM AHIRVAR 1730006022WL013292 TULARAM AHIRVAR 00415 SBIN0009751 1326 1326 Processed 31/07/2023 263969344 TULARAMAHIRVAR NARMADA JHABUA GRAMIN BANK(508515)
25 SILWANI MP-30-006-022-001/161-A
(DILHARI) 		1730006022NRG24240720230094919 25/07/2023 TULARAM AHIRVAR 1730006022WL013292 TULARAM AHIRVAR 00415 SBIN0009751 1326 1326 Processed 31/07/2023 263969344 TULARAMAHIRVAR STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-022-001/736
(DILHARI) 		1730006022NRG24240720230094922 25/07/2023 rajni 1730006022WL013292 rajni 00415 SBIN0009751 1326 1326 Processed 31/07/2023 263969344 rajni STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-022-001/736
(DILHARI) 		1730006022NRG24240720230094921 25/07/2023 tamot 1730006022WL013292 tamot 00415 SBIN0009751 1326 1326 Processed 31/07/2023 263969344 tamot STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-041-002/219-A
(MANAKWADA) 		1730006000NRG24250720230095816 25/07/2023 Aneeta 1730006WL013445 Aneeta 00415 SBIN0009751 1105 1105 Processed 31/07/2023 263969344 Aneeta STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-041-002/219-A
(MANAKWADA) 		1730006000NRG24250720230095815 25/07/2023 bhagirath 1730006WL013445 bhagirath 00415 SBIN0009751 1105 1105 Processed 31/07/2023 263969344 bhagirath STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-041-002/354
(MANAKWADA) 		1730006000NRG24250720230095817 25/07/2023 shyam 1730006WL013445 shyam 00415 SBIN0009751 1105 1105 Processed 31/07/2023 263969344 shyam STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-041-002/354
(MANAKWADA) 		1730006000NRG24250720230095818 25/07/2023 shyam 1730006WL013445 shyam 00415 SBIN0009751 1105 1105 Processed 31/07/2023 263969344 shyam STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-064-002/359
(SINGPURI UCHERA) 		1730006064NRG24250720230095189 25/07/2023 Hari Krishna 1730006064WL013354 Hari Krishna 00415 SBIN0009751 1428 1428 Processed 31/07/2023 263969344 HariKrishna STATE BANK OF INDIA(508548)
SubTotal 16456 16456
33 SILWANI MP-30-006-022-001/744-A
(DILHARI) 		1730006022NRG24240720230094923 25/07/2023 Shridhar Acharya 1730006022WL013292 Shridhar Acharya 00468 UBIN0916901 1326 1326 Processed 31/07/2023 263969344 ShridharAcharya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 SILWANI MP-30-006-017-002/124
(DABARI) 		1730006017NRG24250720230095444 25/07/2023 MANOJ ADIWASI 1730006017WL013388 MANOJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969344 MANOJADIWASI FINO PAYMENTS BANK LTD(608001)
35 SILWANI MP-30-006-066-004/126-D
(TINGHARA) 		1730006066NRG24250720230096101 25/07/2023 sujata 1730006066WL013502 sujata 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263969344 sujata STATE BANK OF INDIA(508548)
SubTotal 2873 2873
36 SILWANI MP-30-006-017-002/10
(DABARI) 		1730006017NRG24250720230095439 25/07/2023 Gulab singh 1730006017WL013388 Gulab singh 00697 BKID0MG7025 1326 1326 Processed 31/07/2023 263969344 Gulabsingh STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-017-002/106
(DABARI) 		1730006017NRG24250720230095442 25/07/2023 SHIVRAJ 1730006017WL013388 SHIVRAJ 00697 BKID0MG7025 1326 1326 Processed 31/07/2023 263969344 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
38 SILWANI MP-30-006-017-002/109
(DABARI) 		1730006017NRG24250720230095443 25/07/2023 Ganpat 1730006017WL013388 Ganpat 00697 BKID0MG7025 1326 1326 Processed 31/07/2023 263969344 Ganpat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 SILWANI MP-30-006-017-002/19
(DABARI) 		1730006017NRG24250720230095446 25/07/2023 JAGAT SINGH 1730006017WL013388 JAGAT SINGH 450001 1326 1326 Processed 31/07/2023 263969344 JAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53907 53907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_250723APB_FTO_186837 48667001 1326
2 SILWANI MP1730006_250723APB_FTO_186837 Central Bank Of India CBIN0284903 SILWANI 1547
3 SILWANI MP1730006_250723APB_FTO_186837 ICICI BANK ICIC0002632 GAIRATGANJ 1428
4 SILWANI MP1730006_250723APB_FTO_186837 State Bank of India SBIN0000544 SILWANI 8398
5 SILWANI MP1730006_250723APB_FTO_186837 State Bank of India SBIN0009270 SEERMAU 16575
6 SILWANI MP1730006_250723APB_FTO_186837 State Bank of India SBIN0009751 SIMARIYA KHURD 16456
7 SILWANI MP1730006_250723APB_FTO_186837 Union Bank of India UBIN0916901 BHOPAL-BAGH SEWANIA 1326
8 SILWANI MP1730006_250723APB_FTO_186837 India Post Payments Bank IPOS0000001 Raisen 2873
9 SILWANI MP1730006_250723APB_FTO_186837 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 3978

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