Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_081223APB_FTO_382043
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-30-006-046-001/228
(PADARIYA KHURD) 		1730006046NRG24071220230192358 08/12/2023 sugreev 1730006046WL032525 sugreev 00089 CBIN0284903 1547 1547 Processed 29/02/2024 462192434 sugreev FINO PAYMENTS BANK LTD(608001)
2 SILWANI MP-30-006-046-001/84
(PADARIYA KHURD) 		1730006046NRG24071220230192361 08/12/2023 Ashok Kumar 1730006046WL032525 Ashok Kumar 00089 CBIN0284903 1547 1547 Processed 29/02/2024 462192434 AshokKumar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SILWANI MP-30-006-046-001/139
(PADARIYA KHURD) 		1730006046NRG24071220230192355 08/12/2023 pooran 1730006046WL032525 pooran 00354 PUNB0870500 1547 1547 Processed 01/03/2024 462192434 pooran PUNJAB NATIONAL BANK(508568)
4 SILWANI MP-30-006-046-001/312
(PADARIYA KHURD) 		1730006046NRG24071220230192359 08/12/2023 Devendra Singh 1730006046WL032525 Devendra Singh 00354 PUNB0870500 1547 1547 Processed 01/03/2024 462192434 DevendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SILWANI MP-30-006-007-005/202
(BERUA) 		1730006007NRG24071220230192350 08/12/2023 harigovind 1730006007WL032524 harigovind 00415 SBIN0000544 1105 1105 Processed 01/03/2024 462192434 harigovind STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-046-001/191-C
(PADARIYA KHURD) 		1730006046NRG24071220230192356 08/12/2023 Mamta Bai 1730006046WL032525 Mamta Bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462192434 MamtaBai STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-046-001/191-D
(PADARIYA KHURD) 		1730006046NRG24071220230192357 08/12/2023 Ritik Raghuwanshi 1730006046WL032525 Ritik Raghuwanshi 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462192434 RitikRaghuwanshi STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-046-001/312-A
(PADARIYA KHURD) 		1730006046NRG24071220230192360 08/12/2023 Sonam Raghuwanshi 1730006046WL032525 Sonam Raghuwanshi 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462192434 SonamRaghuwanshi STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-064-003/52
(SINGPURI UCHERA) 		1730006064NRG24061220230191944 08/12/2023 PREMNARAYAN 1730006064WL032469 PREMNARAYAN 00415 SBIN0000544 1224 1224 Processed 29/02/2024 462192434 PREMNARAYAN AU SMALL FINANCE BANK LTD(608088)
SubTotal 6970 6970
10 SILWANI MP-30-006-017-001/72
(DABARI) 		1730006017NRG24051220230190297 08/12/2023 BARBHAN 1730006017WL032194 BARBHAN 00415 SBIN0009270 1326 1326 Processed 01/03/2024 462192434 BARBHAN STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-017-002/16
(DABARI) 		1730006017NRG24051220230190304 08/12/2023 vandna 1730006017WL032194 vandna 00415 SBIN0009270 1326 1326 Processed 01/03/2024 462192434 vandna STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-017-002/84
(DABARI) 		1730006017NRG24051220230190307 08/12/2023 UTTAM SINGH 1730006017WL032194 UTTAM SINGH 00415 SBIN0009270 1326 1326 Processed 01/03/2024 462192434 UTTAMSINGH STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-046-001/127-C
(PADARIYA KHURD) 		1730006046NRG24071220230192353 08/12/2023 Shivani 1730006046WL032525 Shivani 00415 SBIN0009270 1547 1547 Processed 01/03/2024 462192434 Shivani STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 SILWANI MP-30-006-046-001/127-x
(PADARIYA KHURD) 		1730006046NRG24071220230192354 08/12/2023 VENI SINGH 1730006046WL032525 VENI SINGH 00415 SBIN0009751 1547 1547 Processed 01/03/2024 462192434 VENISINGH STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-056-003/47
(SAMNAPUR) 		1730006056NRG24071220230192187 08/12/2023 ASHOK 1730006056WL032505 ASHOK 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 ASHOK STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-056-003/47
(SAMNAPUR) 		1730006056NRG24071220230192186 08/12/2023 ASHOK 1730006056WL032505 ASHOK 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILWANI MP-30-006-056-003/61
(SAMNAPUR) 		1730006056NRG24061220230191633 08/12/2023 KALA BAI 1730006056WL032435 KALA BAI 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 KALABAI STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-056-003/67
(SAMNAPUR) 		1730006056NRG24071220230192188 08/12/2023 amar 1730006056WL032505 amar 00415 SBIN0009751 1326 1326 Processed 29/02/2024 462192434 amar ICICI BANK LTD(508534)
19 SILWANI MP-30-006-056-004/125-k
(SAMNAPUR) 		1730006056NRG24061220230191620 08/12/2023 BRIJMOHAN 1730006056WL032433 BRIJMOHAN 00415 SBIN0009751 1326 1326 Processed 29/02/2024 462192434 BRIJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
20 SILWANI MP-30-006-056-004/146-k
(SAMNAPUR) 		1730006056NRG24061220230191621 08/12/2023 CHATAR SINGH 1730006056WL032433 CHATAR SINGH 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 CHATARSINGH STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-056-004/146-k
(SAMNAPUR) 		1730006056NRG24061220230191622 08/12/2023 IMARTI BAI 1730006056WL032433 IMARTI BAI 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 IMARTIBAI STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-056-004/153
(SAMNAPUR) 		1730006056NRG24061220230191623 08/12/2023 GOPLILAL 1730006056WL032433 GOPLILAL 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 GOPLILAL STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-056-004/153
(SAMNAPUR) 		1730006056NRG24061220230191624 08/12/2023 SHANTI BAI 1730006056WL032433 SHANTI BAI 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 SHANTIBAI STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-056-004/23
(SAMNAPUR) 		1730006056NRG24061220230191625 08/12/2023 RAJU 1730006056WL032433 RAJU 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 RAJU STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-056-004/308
(SAMNAPUR) 		1730006056NRG24061220230191627 08/12/2023 BASNTI 1730006056WL032433 BASNTI 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 BASNTI STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-056-004/308
(SAMNAPUR) 		1730006056NRG24061220230191626 08/12/2023 TIKARAM 1730006056WL032433 TIKARAM 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 TIKARAM STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-056-004/309
(SAMNAPUR) 		1730006056NRG24061220230191628 08/12/2023 DEPENDRA 1730006056WL032433 DEPENDRA 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 DEPENDRA STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-056-004/309-D
(SAMNAPUR) 		1730006056NRG24061220230191629 08/12/2023 DINESH 1730006056WL032433 DINESH 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILWANI MP-30-006-056-004/82-A
(SAMNAPUR) 		1730006056NRG24061220230191634 08/12/2023 Bhaggvan Singh Rekwar 1730006056WL032435 Bhaggvan Singh Rekwar 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 BhaggvanSinghRekwar STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-056-004/82-A
(SAMNAPUR) 		1730006056NRG24061220230191635 08/12/2023 PREM BAI 1730006056WL032435 PREM BAI 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 PREMBAI STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-056-004/82-B
(SAMNAPUR) 		1730006056NRG24061220230191637 08/12/2023 BHARTI BAI 1730006056WL032435 BHARTI BAI 00415 SBIN0009751 1326 1326 Processed 01/03/2024 462192434 BHARTIBAI STATE BANK OF INDIA(508548)
SubTotal 24089 24089
32 SILWANI MP-30-006-046-001/84-A
(PADARIYA KHURD) 		1730006046NRG24071220230192362 08/12/2023 Janki Bai 1730006046WL032525 Janki Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462192434 JankiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 SILWANI MP-30-006-017-002/124
(DABARI) 		1730006017NRG24051220230190303 08/12/2023 MANOJ ADIWASI 1730006017WL032194 MANOJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462192434 MANOJADIWASI FINO PAYMENTS BANK LTD(608001)
34 SILWANI MP-30-006-048-004/1-D
(PEHARIYA) 		1730006070NRG24071220230192078 08/12/2023 DHUM SINGH 1730006070WL032489 DHUM SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462192434 DHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SILWANI MP-30-006-056-003/300-D
(SAMNAPUR) 		1730006056NRG24061220230191632 08/12/2023 Vikash 1730006056WL032435 Vikash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462192434 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 SILWANI MP-30-006-056-003/18
(SAMNAPUR) 		1730006056NRG24071220230192184 08/12/2023 RAMMULAL 1730006056WL032505 RAMMULAL 00697 BKID0MG7023 1326 1326 Processed 01/03/2024 462192434 RAMMULAL STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-056-003/18
(SAMNAPUR) 		1730006056NRG24071220230192183 08/12/2023 RAMMULAL 1730006056WL032505 RAMMULAL 00697 BKID0MG7023 1326 1326 Processed 29/02/2024 462192434 RAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 SILWANI MP-30-006-017-002/10
(DABARI) 		1730006017NRG24051220230190299 08/12/2023 Gulab singh 1730006017WL032194 Gulab singh 00697 BKID0MG7025 1326 1326 Processed 01/03/2024 462192434 Gulabsingh STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-017-002/106
(DABARI) 		1730006017NRG24051220230190301 08/12/2023 SHIVRAJ 1730006017WL032194 SHIVRAJ 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462192434 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
40 SILWANI MP-30-006-017-002/109
(DABARI) 		1730006017NRG24051220230190302 08/12/2023 Ganpat 1730006017WL032194 Ganpat 00697 BKID0MG7025 1326 1326 Processed 01/03/2024 462192434 Ganpat STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-017-002/3
(DABARI) 		1730006017NRG24051220230190305 08/12/2023 BABULAL 1730006017WL032194 BABULAL 00697 BKID0MG7025 1326 1326 Processed 01/03/2024 462192434 BABULAL STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-017-002/45
(DABARI) 		1730006017NRG24051220230190306 08/12/2023 KARNSING 1730006017WL032194 KARNSING 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462192434 KARNSING NARMADA JHABUA GRAMIN BANK(508515)
43 SILWANI MP-30-006-056-003/29
(SAMNAPUR) 		1730006056NRG24071220230192185 08/12/2023 rajani 1730006056WL032505 rajani 00697 BKID0MG7025 1326 1326 Processed 01/03/2024 462192434 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
44 SILWANI MP-30-006-046-001/127-A
(PADARIYA KHURD) 		1730006046NRG24071220230192351 08/12/2023 Deepak 1730006046WL032525 Deepak 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462192434 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 60452 60452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_081223APB_FTO_382043 Central Bank Of India CBIN0284903 SILWANI 3094
2 SILWANI MP1730006_081223APB_FTO_382043 Punjab National Bank PUNB0870500 Silwani 3094
3 SILWANI MP1730006_081223APB_FTO_382043 State Bank of India SBIN0000544 SILWANI 6970
4 SILWANI MP1730006_081223APB_FTO_382043 State Bank of India SBIN0009270 SEERMAU 5525
5 SILWANI MP1730006_081223APB_FTO_382043 State Bank of India SBIN0009751 SIMARIYA KHURD 24089
6 SILWANI MP1730006_081223APB_FTO_382043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 SILWANI MP1730006_081223APB_FTO_382043 India Post Payments Bank IPOS0000001 Raisen 3978
8 SILWANI MP1730006_081223APB_FTO_382043 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 2652
9 SILWANI MP1730006_081223APB_FTO_382043 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 7956
10 SILWANI MP1730006_081223APB_FTO_382043 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1547

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