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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_100523APB_FTO_36186
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-30-006-037-001/27-B
(KHERI) 		1730006037NRG24100520230008575 10/05/2023 Hamid khan 1730006037WL000866 Hamid khan 00089 CBIN0284903 884 884 Processed 16/05/2023 714634335 Hamidkhan CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-037-001/27-B
(KHERI) 		1730006037NRG24100520230008577 10/05/2023 Hamid khan 1730006037WL000866 Hamid khan 00089 CBIN0284903 884 884 Processed 17/05/2023 714634335 Hamidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILWANI MP-30-006-043-001/110-k
(NARAYANPUR) 		1730006043NRG24090520230007992 10/05/2023 KAILASH 1730006043WL000828 KAILASH 00089 CBIN0284903 1326 1326 Processed 16/05/2023 714634335 KAILASH CENTRAL BANK OF INDIA(607115)
4 SILWANI MP-30-006-043-001/45
(NARAYANPUR) 		1730006043NRG24090520230007994 10/05/2023 MUKESH 1730006043WL000828 MUKESH 00089 CBIN0284903 1326 1326 Processed 16/05/2023 714634335 MUKESH CENTRAL BANK OF INDIA(607115)
5 SILWANI MP-30-006-055-001/38
(SALA BARRU) 		1730006055NRG24100520230008277 10/05/2023 PRKASH 1730006055WL000854 PRKASH 00089 CBIN0284903 221 221 Processed 16/05/2023 714634335 PRKASH STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-055-001/38
(SALA BARRU) 		1730006055NRG24100520230008276 10/05/2023 PRKASH 1730006055WL000854 PRKASH 00089 CBIN0284903 221 221 Processed 17/05/2023 714634335 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILWANI MP-30-006-055-001/71-k
(SALA BARRU) 		1730006055NRG24100520230008281 10/05/2023 beani bai 1730006055WL000854 beani bai 00089 CBIN0284903 221 221 Processed 16/05/2023 714634335 beanibai CENTRAL BANK OF INDIA(607115)
8 SILWANI MP-30-006-055-001/71-k
(SALA BARRU) 		1730006055NRG24100520230008280 10/05/2023 LAXMAN PRSAD 1730006055WL000854 LAXMAN PRSAD 00089 CBIN0284903 221 221 Processed 16/05/2023 714634335 LAXMANPRSAD CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 SILWANI MP-30-006-034-001/239
(KHAMARIYA MANPUR) 		1730006034NRG24090520230007830 10/05/2023 tulsiram adiwasi 1730006034WL000810 tulsiram adiwasi 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 tulsiramadiwasi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 SILWANI MP-30-006-034-001/59
(KHAMARIYA MANPUR) 		1730006034NRG24090520230007798 10/05/2023 Rajesh 1730006034WL000806 Rajesh 00415 SBIN0000544 221 221 Processed 16/05/2023 714634335 Rajesh STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-034-002/243
(KHAMARIYA MANPUR) 		1730006034NRG24090520230007825 10/05/2023 DHANRAJ 1730006034WL000809 DHANRAJ 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 DHANRAJ STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-034-003/60
(KHAMARIYA MANPUR) 		1730006034NRG24090520230007831 10/05/2023 gopal 1730006034WL000810 gopal 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 gopal STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-034-003/60
(KHAMARIYA MANPUR) 		1730006034NRG24090520230007832 10/05/2023 ramkali 1730006034WL000810 ramkali 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 ramkali STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-034-005/228
(KHAMARIYA MANPUR) 		1730006034NRG24090520230007837 10/05/2023 nanheveer pal 1730006034WL000811 nanheveer pal 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 nanheveerpal STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-037-001/28-B
(KHERI) 		1730006037NRG24100520230008587 10/05/2023 GIRADHARI ADIWASI 1730006037WL000868 GIRADHARI ADIWASI 00415 SBIN0000544 1105 1105 Processed 16/05/2023 714634335 GIRADHARIADIWASI STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-037-001/52-x
(KHERI) 		1730006037NRG24100520230008579 10/05/2023 Mrs GOHARJAHAN 1730006037WL000866 Mrs GOHARJAHAN 00415 SBIN0000544 1547 1547 Processed 16/05/2023 714634335 MrsGOHARJAHAN STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-037-003/27-B
(KHERI) 		1730006037NRG24100520230008584 10/05/2023 MOHANSINGH AHIRWAR 1730006037WL000867 MOHANSINGH AHIRWAR 00415 SBIN0000544 1547 1547 Processed 16/05/2023 714634335 MOHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-037-003/58-C
(KHERI) 		1730006037NRG24100520230008588 10/05/2023 MEERA BAI 1730006037WL000868 MEERA BAI 00415 SBIN0000544 1105 1105 Processed 16/05/2023 714634335 MEERABAI STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-037-003/6-B
(KHERI) 		1730006037NRG24100520230008589 10/05/2023 BHAGVAT SINGH 1730006037WL000868 BHAGVAT SINGH 00415 SBIN0000544 1547 1547 Processed 16/05/2023 714634335 BHAGVATSINGH STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-037-003/7-D
(KHERI) 		1730006037NRG24100520230008591 10/05/2023 DHANRAJ CHOUDRI 1730006037WL000868 DHANRAJ CHOUDRI 00415 SBIN0000544 1547 1547 Processed 16/05/2023 714634335 DHANRAJCHOUDRI STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-037-003/96-A
(KHERI) 		1730006037NRG24100520230008580 10/05/2023 Mr. KAMAL CHANDRA SO SUNDERLAL 1730006037WL000866 Mr. KAMAL CHANDRA SO SUNDERLAL 00415 SBIN0000544 1547 1547 Processed 16/05/2023 714634335 Mr.KAMALCHANDRASOSUNDERLAL STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-043-001/111-k
(NARAYANPUR) 		1730006043NRG24090520230007993 10/05/2023 RAMBILAS 1730006043WL000828 RAMBILAS 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 RAMBILAS STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-043-001/49-A
(NARAYANPUR) 		1730006043NRG24090520230007996 10/05/2023 ARTI BAI 1730006043WL000828 ARTI BAI 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 ARTIBAI STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-043-001/49-k
(NARAYANPUR) 		1730006043NRG24090520230007998 10/05/2023 RAMKRESH MARKAM 1730006043WL000828 RAMKRESH MARKAM 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 RAMKRESHMARKAM STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-043-001/65
(NARAYANPUR) 		1730006043NRG24090520230007999 10/05/2023 JAGDISH AADIWASHI 1730006043WL000828 JAGDISH AADIWASHI 00415 SBIN0000544 1326 1326 Processed 17/05/2023 714634335 JAGDISHAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILWANI MP-30-006-043-001/65
(NARAYANPUR) 		1730006043NRG24090520230008000 10/05/2023 poona 1730006043WL000828 poona 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 poona STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-043-001/74-k
(NARAYANPUR) 		1730006043NRG24090520230008001 10/05/2023 RAMDEVI 1730006043WL000828 RAMDEVI 00415 SBIN0000544 1326 1326 Processed 16/05/2023 714634335 RAMDEVI STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-055-001/34
(SALA BARRU) 		1730006055NRG24100520230008275 10/05/2023 KHUSHILAL 1730006055WL000854 KHUSHILAL 00415 SBIN0000544 221 221 Processed 17/05/2023 714634335 KHUSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILWANI MP-30-006-055-001/38-k
(SALA BARRU) 		1730006055NRG24100520230008279 10/05/2023 Mithlesh bai 1730006055WL000854 Mithlesh bai 00415 SBIN0000544 221 221 Processed 16/05/2023 714634335 Mithleshbai STATE BANK OF INDIA(508548)
SubTotal 25194 25194
30 SILWANI MP-30-006-017-001/182
(DABARI) 		1730006017NRG24100520230008170 10/05/2023 KAMLESH 1730006017WL000846 KAMLESH 00415 SBIN0009270 884 884 Processed 16/05/2023 714634335 KAMLESH STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-017-001/20
(DABARI) 		1730006017NRG24100520230008171 10/05/2023 KISNLAL 1730006017WL000846 KISNLAL 00415 SBIN0009270 1105 1105 Processed 16/05/2023 714634335 KISNLAL NARMADA JHABUA GRAMIN BANK(508515)
32 SILWANI MP-30-006-017-001/92
(DABARI) 		1730006017NRG24100520230008179 10/05/2023 mohan 1730006017WL000846 mohan 00415 SBIN0009270 1105 1105 Processed 16/05/2023 714634335 mohan STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-017-002/136
(DABARI) 		1730006017NRG24100520230008191 10/05/2023 GOPAL 1730006017WL000846 GOPAL 00415 SBIN0009270 1105 1105 Processed 17/05/2023 714634335 GOPAL FINO PAYMENTS BANK LTD(608001)
34 SILWANI MP-30-006-057-001/426
(SEARMAU) 		1730006057NRG24100520230008260 10/05/2023 parmobai 1730006057WL000850 parmobai 00415 SBIN0009270 1326 1326 Processed 16/05/2023 714634335 parmobai STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-057-001/46
(SEARMAU) 		1730006057NRG24100520230008261 10/05/2023 sahavsingh 1730006057WL000850 sahavsingh 00415 SBIN0009270 1326 1326 Processed 16/05/2023 714634335 sahavsingh STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-057-001/749
(SEARMAU) 		1730006057NRG24100520230008267 10/05/2023 krishankumar 1730006057WL000852 krishankumar 00415 SBIN0009270 1326 1326 Processed 16/05/2023 714634335 krishankumar PUNJAB NATIONAL BANK(508568)
37 SILWANI MP-30-006-057-001/783
(SEARMAU) 		1730006057NRG24100520230008268 10/05/2023 ganesram 1730006057WL000852 ganesram 00415 SBIN0009270 1326 1326 Processed 16/05/2023 714634335 ganesram STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-057-001/912
(SEARMAU) 		1730006057NRG24100520230008257 10/05/2023 kelash 1730006057WL000849 kelash 00415 SBIN0009270 1326 1326 Processed 16/05/2023 714634335 kelash STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-057-001/928
(SEARMAU) 		1730006057NRG24100520230008262 10/05/2023 Seema 1730006057WL000850 Seema 00415 SBIN0009270 1326 1326 Processed 16/05/2023 714634335 Seema STATE BANK OF INDIA(508548)
SubTotal 12155 12155
40 SILWANI MP-30-006-057-001/1000-B
(SEARMAU) 		1730006057NRG24100520230008258 10/05/2023 Munnalal 1730006057WL000850 Munnalal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714634335 Munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 SILWANI MP-30-006-017-001/159
(DABARI) 		1730006017NRG24100520230008169 10/05/2023 Behaari laal shah 1730006017WL000846 Behaari laal shah 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714634335 Behaarilaalshah STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-017-001/77
(DABARI) 		1730006017NRG24100520230008177 10/05/2023 HALKE 1730006017WL000846 HALKE 00691 IPOS0000001 442 442 Processed 16/05/2023 714634335 HALKE NARMADA JHABUA GRAMIN BANK(508515)
43 SILWANI MP-30-006-057-001/1-D
(SEARMAU) 		1730006057NRG24100520230008253 10/05/2023 kamlesh 1730006057WL000849 kamlesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634335 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILWANI MP-30-006-057-001/632
(SEARMAU) 		1730006057NRG24100520230008256 10/05/2023 arvindra 1730006057WL000849 arvindra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714634335 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
45 SILWANI MP-30-006-017-001/107
(DABARI) 		1730006017NRG24100520230008164 10/05/2023 Rajkumar 1730006017WL000846 Rajkumar 00697 BKID0MG7025 663 663 Processed 16/05/2023 714634335 Rajkumar STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-017-001/33
(DABARI) 		1730006017NRG24100520230008172 10/05/2023 Narayan Singh 1730006017WL000846 Narayan Singh 00697 BKID0MG7025 663 663 Processed 16/05/2023 714634335 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
47 SILWANI MP-30-006-017-001/75
(DABARI) 		1730006017NRG24100520230008176 10/05/2023 Kiraparam 1730006017WL000846 Kiraparam 00697 BKID0MG7025 663 663 Processed 16/05/2023 714634335 Kiraparam STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-017-001/82-k
(DABARI) 		1730006017NRG24100520230008178 10/05/2023 Vinod 1730006017WL000846 Vinod 00697 BKID0MG7025 442 442 Processed 16/05/2023 714634335 Vinod STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-017-002/108
(DABARI) 		1730006017NRG24100520230008187 10/05/2023 Ghansiyam 1730006017WL000846 Ghansiyam 00697 BKID0MG7025 1105 1105 Processed 16/05/2023 714634335 Ghansiyam STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-017-002/109
(DABARI) 		1730006017NRG24100520230008188 10/05/2023 Ganpat 1730006017WL000846 Ganpat 00697 BKID0MG7025 884 884 Processed 16/05/2023 714634335 Ganpat STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-017-002/109
(DABARI) 		1730006017NRG24100520230008189 10/05/2023 Ganpat 1730006017WL000846 Ganpat 00697 BKID0MG7025 663 663 Processed 16/05/2023 714634335 Ganpat STATE BANK OF INDIA(508548)
SubTotal 5083 5083
52 SILWANI MP-30-006-034-001/235
(KHAMARIYA MANPUR) 		1730006034NRG24090520230007828 10/05/2023 BABU LAL 1730006034WL000810 BABU LAL 00697 BKID0MG7047 1326 1326 Processed 16/05/2023 714634335 BABULAL PUNJAB NATIONAL BANK(508568)
53 SILWANI MP-30-006-034-002/53
(KHAMARIYA MANPUR) 		1730006034NRG24090520230007833 10/05/2023 shri lal 1730006034WL000811 shri lal 00697 BKID0MG7047 1326 1326 Processed 16/05/2023 714634335 shrilal NARMADA JHABUA GRAMIN BANK(508515)
54 SILWANI MP-30-006-034-004/231
(KHAMARIYA MANPUR) 		1730006034NRG24090520230007827 10/05/2023 PREM SINGH 1730006034WL000809 PREM SINGH 00697 BKID0MG7047 1326 1326 Processed 16/05/2023 714634335 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
55 SILWANI MP-30-006-037-003/198
(KHERI) 		1730006037NRG24100520230008583 10/05/2023 rasaid kha 1730006037WL000867 rasaid kha 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714634335 rasaidkha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 SILWANI MP-30-006-017-001/112
(DABARI) 		1730006017NRG24100520230008166 10/05/2023 rajaram 1730006017WL000846 rajaram 450001 663 663 Processed 16/05/2023 714634335 rajaram STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-017-001/125
(DABARI) 		1730006017NRG24100520230008168 10/05/2023 SURESH 1730006017WL000846 SURESH 450001 663 663 Processed 16/05/2023 714634335 SURESH NARMADA JHABUA GRAMIN BANK(508515)
58 SILWANI MP-30-006-017-001/52
(DABARI) 		1730006017NRG24100520230008174 10/05/2023 RAMSWAROOP 1730006017WL000846 RAMSWAROOP 450001 442 442 Processed 16/05/2023 714634335 RAMSWAROOP STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-017-002/36
(DABARI) 		1730006017NRG24100520230008193 10/05/2023 PRASHANSINGH 1730006017WL000846 PRASHANSINGH 450001 1105 1105 Processed 16/05/2023 714634335 PRASHANSINGH STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-017-002/49
(DABARI) 		1730006017NRG24100520230008239 10/05/2023 maharaj singh 1730006017WL000846 maharaj singh 450001 663 663 Processed 16/05/2023 714634335 maharajsingh STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-017-002/86
(DABARI) 		1730006017NRG24100520230008240 10/05/2023 MURATSINGH 1730006017WL000846 MURATSINGH 450001 663 663 Processed 16/05/2023 714634335 MURATSINGH STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-057-001/341
(SEARMAU) 		1730006057NRG24100520230008259 10/05/2023 Durjan 1730006057WL000850 Durjan 450001 1326 1326 Processed 16/05/2023 714634335 Durjan STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-057-001/347
(SEARMAU) 		1730006057NRG24100520230008254 10/05/2023 dhannulal 1730006057WL000849 dhannulal 450001 1326 1326 Processed 16/05/2023 714634335 dhannulal PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_100523APB_FTO_36186 46488601 6188
2 SILWANI MP1730006_100523APB_FTO_36186 48667001 663
3 SILWANI MP1730006_100523APB_FTO_36186 Central Bank Of India CBIN0284903 SILWANI 5304
4 SILWANI MP1730006_100523APB_FTO_36186 State Bank of India SBIN0000544 SILWANI 25194
5 SILWANI MP1730006_100523APB_FTO_36186 State Bank of India SBIN0009270 SEERMAU 12155
6 SILWANI MP1730006_100523APB_FTO_36186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SILWANI MP1730006_100523APB_FTO_36186 India Post Payments Bank IPOS0000001 Raisen 4199
8 SILWANI MP1730006_100523APB_FTO_36186 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 5083
9 SILWANI MP1730006_100523APB_FTO_36186 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 3978
10 SILWANI MP1730006_100523APB_FTO_36186 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 1547

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