Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_230523FTO_54230
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-30-006-034-005/73
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016064 23/05/2023 ramchran 1730006034WL001932 ramchran 00089 CBIN0284903 1105 1105 Processed 29/05/2023 040503659 ramchran (000000)
2 SILWANI MP-30-006-034-005/73
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016062 23/05/2023 ramchran 1730006034WL001932 ramchran 00089 CBIN0284903 884 884 Processed 29/05/2023 040503659 ramchran (000000)
SubTotal 1989 1989
3 SILWANI MP-30-006-034-004/260-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016001 23/05/2023 SANTOSH 1730006034WL001931 SANTOSH 00152 HDFC0005153 1105 1105 Processed 29/05/2023 040503659 SANTOSH (000000)
4 SILWANI MP-30-006-034-004/260-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016000 23/05/2023 SANTOSH 1730006034WL001931 SANTOSH 00152 HDFC0005153 1105 1105 Processed 29/05/2023 040503659 SANTOSH (000000)
5 SILWANI MP-30-006-034-004/260-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230015999 23/05/2023 SANTOSH 1730006034WL001931 SANTOSH 00152 HDFC0005153 884 884 Processed 29/05/2023 040503659 SANTOSH (000000)
6 SILWANI MP-30-006-034-004/260-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230015998 23/05/2023 SANTOSH 1730006034WL001931 SANTOSH 00152 HDFC0005153 884 884 Processed 29/05/2023 040503659 SANTOSH (000000)
SubTotal 3978 3978
7 SILWANI MP-30-006-034-004/253-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230015997 23/05/2023 dayaram 1730006034WL001931 dayaram 00168 ICIC0003652 884 884 Processed 29/05/2023 040503659 dayaram (000000)
8 SILWANI MP-30-006-034-004/253-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230015996 23/05/2023 dayaram 1730006034WL001931 dayaram 00168 ICIC0003652 884 884 Processed 29/05/2023 040503659 dayaram (000000)
9 SILWANI MP-30-006-034-004/253-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230015995 23/05/2023 dayaram 1730006034WL001931 dayaram 00168 ICIC0003652 1105 1105 Processed 29/05/2023 040503659 dayaram (000000)
10 SILWANI MP-30-006-034-004/253-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230015994 23/05/2023 dayaram 1730006034WL001931 dayaram 00168 ICIC0003652 1105 1105 Processed 29/05/2023 040503659 dayaram (000000)
SubTotal 3978 3978
11 SILWANI MP-30-006-052-002/253-A
(RAMPURA KALAN) 		1730006052NRG24230520230015724 23/05/2023 lilabai 1730006052WL001895 lilabai 00354 PUNB0870500 1459 1459 Processed 29/05/2023 040503659 lilabai (000000)
12 SILWANI MP-30-006-052-002/302
(RAMPURA KALAN) 		1730006052NRG24230520230015728 23/05/2023 Ramkrishan 1730006052WL001895 Ramkrishan 00354 PUNB0870500 1459 1459 Processed 29/05/2023 040503659 Ramkrishan (000000)
SubTotal 2918 2918
13 SILWANI MP-30-006-034-005/265
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016050 23/05/2023 hemvati bai rathor 1730006034WL001932 hemvati bai rathor 00415 SBIN0000544 1105 1105 Processed 29/05/2023 040503659 hemvatibairathor (000000)
14 SILWANI MP-30-006-034-005/265
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016048 23/05/2023 hemvati bai rathor 1730006034WL001932 hemvati bai rathor 00415 SBIN0000544 884 884 Processed 29/05/2023 040503659 hemvatibairathor (000000)
15 SILWANI MP-30-006-034-005/27
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016053 23/05/2023 Rambabu 1730006034WL001932 Rambabu 00415 SBIN0000544 884 884 Processed 29/05/2023 040503659 Rambabu (000000)
16 SILWANI MP-30-006-034-005/27
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016052 23/05/2023 Rambabu 1730006034WL001932 Rambabu 00415 SBIN0000544 1105 1105 Processed 29/05/2023 040503659 Rambabu (000000)
17 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016060 23/05/2023 JIVAN SINGH 1730006034WL001932 JIVAN SINGH 00415 SBIN0000544 884 884 Processed 29/05/2023 040503659 JIVANSINGH (000000)
18 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016058 23/05/2023 JIVAN SINGH 1730006034WL001932 JIVAN SINGH 00415 SBIN0000544 1105 1105 Processed 29/05/2023 040503659 JIVANSINGH (000000)
19 SILWANI MP-30-006-035-001/244
(KHAMERA) 		1730006035NRG24230520230015637 23/05/2023 jagat singh 1730006035WL001885 jagat singh 00415 SBIN0000544 1547 1547 Processed 29/05/2023 040503659 jagatsingh (000000)
20 SILWANI MP-30-006-035-001/269
(KHAMERA) 		1730006035NRG24230520230015621 23/05/2023 Ramsaroop 1730006035WL001881 Ramsaroop 00415 SBIN0000544 1547 1547 Processed 29/05/2023 040503659 Ramsaroop (000000)
21 SILWANI MP-30-006-035-001/87
(KHAMERA) 		1730006035NRG24230520230015631 23/05/2023 UDAYBHAN 1730006035WL001883 UDAYBHAN 00415 SBIN0000544 1547 1547 Processed 29/05/2023 040503659 UDAYBHAN (000000)
22 SILWANI MP-30-006-035-004/12
(KHAMERA) 		1730006035NRG24230520230015564 23/05/2023 Santra bai 1730006035WL001876 Santra bai 00415 SBIN0000544 1547 1547 Processed 29/05/2023 040503659 Santrabai (000000)
23 SILWANI MP-30-006-035-004/15
(KHAMERA) 		1730006035NRG24230520230015568 23/05/2023 dharmendra singh 1730006035WL001876 dharmendra singh 00415 SBIN0000544 1547 1547 Processed 29/05/2023 040503659 dharmendrasingh (000000)
24 SILWANI MP-30-006-035-004/59
(KHAMERA) 		1730006035NRG24230520230015584 23/05/2023 munni bai 1730006035WL001876 munni bai 00415 SBIN0000544 1547 1547 Processed 29/05/2023 040503659 munnibai (000000)
25 SILWANI MP-30-006-035-004/775
(KHAMERA) 		1730006035NRG24230520230015590 23/05/2023 Ramratan 1730006035WL001876 Ramratan 00415 SBIN0000544 1547 1547 Processed 29/05/2023 040503659 Ramratan (000000)
26 SILWANI MP-30-006-052-002/225-A
(RAMPURA KALAN) 		1730006052NRG24230520230015555 23/05/2023 SHIVAM RAI 1730006052WL001874 SHIVAM RAI 00415 SBIN0000544 1216 1216 Processed 29/05/2023 040503659 SHIVAMRAI (000000)
27 SILWANI MP-30-006-052-002/292-A
(RAMPURA KALAN) 		1730006052NRG24230520230015726 23/05/2023 Aniket 1730006052WL001895 Aniket 00415 SBIN0000544 1459 1459 Processed 29/05/2023 040503659 Aniket (000000)
SubTotal 19471 19471
28 SILWANI MP-30-006-034-004/264-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016004 23/05/2023 suresh 1730006034WL001931 suresh 00415 SBIN0002831 884 884 Processed 29/05/2023 040503659 suresh (000000)
29 SILWANI MP-30-006-034-004/264-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016002 23/05/2023 suresh 1730006034WL001931 suresh 00415 SBIN0002831 1105 1105 Processed 29/05/2023 040503659 suresh (000000)
SubTotal 1989 1989
30 SILWANI MP-30-006-066-004/19-A
(TINGHARA) 		1730006000NRG24230520230015551 23/05/2023 chironja bai 1730006WL001873 chironja bai 00415 SBIN0009270 1547 1547 Processed 29/05/2023 040503659 chironjabai (000000)
SubTotal 1547 1547
31 SILWANI MP-30-006-034-004/266-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016013 23/05/2023 raghuraj 1730006034WL001931 raghuraj 00468 UBIN0549878 884 884 Processed 29/05/2023 040503659 raghuraj (000000)
32 SILWANI MP-30-006-034-004/266-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016012 23/05/2023 raghuraj 1730006034WL001931 raghuraj 00468 UBIN0549878 884 884 Processed 29/05/2023 040503659 raghuraj (000000)
33 SILWANI MP-30-006-034-004/266-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016011 23/05/2023 raghuraj 1730006034WL001931 raghuraj 00468 UBIN0549878 1105 1105 Processed 29/05/2023 040503659 raghuraj (000000)
34 SILWANI MP-30-006-034-004/266-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016010 23/05/2023 raghuraj 1730006034WL001931 raghuraj 00468 UBIN0549878 1105 1105 Processed 29/05/2023 040503659 raghuraj (000000)
SubTotal 3978 3978
35 SILWANI MP-30-006-034-004/270-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016016 23/05/2023 hardayal 1730006034WL001931 hardayal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503659 hardayal (000000)
36 SILWANI MP-30-006-034-004/270-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016014 23/05/2023 hardayal 1730006034WL001931 hardayal 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 hardayal (000000)
37 SILWANI MP-30-006-034-004/271-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016021 23/05/2023 gajraj 1730006034WL001931 gajraj 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 gajraj (000000)
38 SILWANI MP-30-006-034-004/271-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016020 23/05/2023 gajraj 1730006034WL001931 gajraj 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 gajraj (000000)
39 SILWANI MP-30-006-034-004/271-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016019 23/05/2023 gajraj 1730006034WL001931 gajraj 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503659 gajraj (000000)
40 SILWANI MP-30-006-034-004/271-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016018 23/05/2023 gajraj 1730006034WL001931 gajraj 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503659 gajraj (000000)
41 SILWANI MP-30-006-034-004/272-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016025 23/05/2023 prakash 1730006034WL001931 prakash 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503659 prakash (000000)
42 SILWANI MP-30-006-034-004/272-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016024 23/05/2023 prakash 1730006034WL001931 prakash 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503659 prakash (000000)
43 SILWANI MP-30-006-034-004/272-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016023 23/05/2023 prakash 1730006034WL001931 prakash 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 prakash (000000)
44 SILWANI MP-30-006-034-004/272-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016022 23/05/2023 prakash 1730006034WL001931 prakash 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 prakash (000000)
45 SILWANI MP-30-006-034-004/273-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016029 23/05/2023 kamlesh 1730006034WL001931 kamlesh 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 kamlesh (000000)
46 SILWANI MP-30-006-034-004/273-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016028 23/05/2023 kamlesh 1730006034WL001931 kamlesh 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 kamlesh (000000)
47 SILWANI MP-30-006-034-004/273-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016027 23/05/2023 kamlesh 1730006034WL001931 kamlesh 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 kamlesh (000000)
48 SILWANI MP-30-006-034-004/273-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016026 23/05/2023 kamlesh 1730006034WL001931 kamlesh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503659 kamlesh (000000)
49 SILWANI MP-30-006-034-004/274-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016032 23/05/2023 bablu 1730006034WL001931 bablu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503659 bablu (000000)
50 SILWANI MP-30-006-034-004/274-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016030 23/05/2023 bablu 1730006034WL001931 bablu 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 bablu (000000)
51 SILWANI MP-30-006-034-004/275-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016037 23/05/2023 golu 1730006034WL001931 golu 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 golu (000000)
52 SILWANI MP-30-006-034-004/275-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016036 23/05/2023 golu 1730006034WL001931 golu 00688 FINO0001001 884 884 Processed 29/05/2023 040503659 golu (000000)
53 SILWANI MP-30-006-034-004/275-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016035 23/05/2023 golu 1730006034WL001931 golu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503659 golu (000000)
54 SILWANI MP-30-006-034-004/275-A
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016034 23/05/2023 golu 1730006034WL001931 golu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040503659 golu (000000)
55 SILWANI MP-30-006-035-004/76
(KHAMERA) 		1730006035NRG24230520230015588 23/05/2023 Naresh 1730006035WL001876 Naresh 00688 FINO0001001 1547 1547 Processed 29/05/2023 040503659 Naresh (000000)
SubTotal 21216 21216
56 SILWANI MP-30-006-035-001/250
(KHAMERA) 		1730006035NRG24230520230015638 23/05/2023 Sugar lal 1730006035WL001885 Sugar lal 00688 FINO0001446 1547 1547 Processed 29/05/2023 040503659 Sugarlal (000000)
SubTotal 1547 1547
57 SILWANI MP-30-006-052-002/84
(RAMPURA KALAN) 		1730006052NRG24230520230015751 23/05/2023 UMASHKNKAR KUSHWAHA 1730006052WL001895 UMASHKNKAR KUSHWAHA 00697 BKID0MG7025 1459 1459 Processed 29/05/2023 040503659 UMASHKNKARKUSHWAHA (000000)
SubTotal 1459 1459
58 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016061 23/05/2023 JEEVAN SINGH 1730006034WL001932 JEEVAN SINGH 00697 BKID0MG7047 884 884 Rejected 29/05/2023 040503659 Account closed
59 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24230520230016059 23/05/2023 JEEVAN SINGH 1730006034WL001932 JEEVAN SINGH 00697 BKID0MG7047 1105 1105 Rejected 29/05/2023 040503659 Account closed
SubTotal 1989 1989
60 SILWANI MP-30-006-035-001/65
(KHAMERA) 		1730006035NRG24230520230015609 23/05/2023 KARODI adiwasi 1730006035WL001879 KARODI adiwasi 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040503659 KARODIadiwasi (000000)
SubTotal 1547 1547
Total 67606 67606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_230523FTO_54230 Central Bank Of India CBIN0284903 SILWANI 1989
2 SILWANI MP1730006_230523FTO_54230 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 3978
3 SILWANI MP1730006_230523FTO_54230 ICICI BANK ICIC0003652 Silwani 3978
4 SILWANI MP1730006_230523FTO_54230 Punjab National Bank PUNB0870500 Silwani 2918
5 SILWANI MP1730006_230523FTO_54230 State Bank of India SBIN0000544 SILWANI 19471
6 SILWANI MP1730006_230523FTO_54230 State Bank of India SBIN0002831 BEGUMGANJ 1989
7 SILWANI MP1730006_230523FTO_54230 State Bank of India SBIN0009270 SEERMAU 1547
8 SILWANI MP1730006_230523FTO_54230 Union Bank of India UBIN0549878 SHASTRI NAGAR - BHOPAL 3978
9 SILWANI MP1730006_230523FTO_54230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
10 SILWANI MP1730006_230523FTO_54230 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 SILWANI MP1730006_230523FTO_54230 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1459
12 SILWANI MP1730006_230523FTO_54230 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1989
13 SILWANI MP1730006_230523FTO_54230 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1547

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