Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_260623FTO_128212
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-30-006-064-002/358
(SINGPURI UCHERA) 		1730006064NRG24260620230052129 26/06/2023 Prabha Bai 1730006064WL006323 Prabha Bai 00089 CBIN0280731 663 663 Processed 05/07/2023 702716650 PrabhaBai (000000)
SubTotal 663 663
2 SILWANI MP-30-006-051-003/5-A
(PRATAPGRAH) 		1730006000NRG24260620230052005 26/06/2023 kashi ram 1730006WL006313 kashi ram 00089 CBIN0284903 1547 1547 Processed 05/07/2023 702716650 kashiram (000000)
3 SILWANI MP-30-006-055-001/38
(SALA BARRU) 		1730006055NRG24260620230052170 26/06/2023 PRKASH 1730006055WL006329 PRKASH 00089 CBIN0284903 884 884 Processed 05/07/2023 702716650 PRKASH (000000)
SubTotal 2431 2431
4 SILWANI MP-30-006-050-003/47
(PONAR) 		1730006050NRG24260620230052398 26/06/2023 POONA BAI GOUD 1730006050WL006352 POONA BAI GOUD 00354 PUNB0332400 612 612 Processed 05/07/2023 702716650 POONABAIGOUD (000000)
5 SILWANI MP-30-006-050-003/47
(PONAR) 		1730006050NRG24260620230052397 26/06/2023 POONA BAI GOUD 1730006050WL006352 POONA BAI GOUD 00354 PUNB0332400 612 612 Processed 05/07/2023 702716650 POONABAIGOUD (000000)
SubTotal 1224 1224
6 SILWANI MP-30-006-016-001/317-A
(CHUNHETIYA) 		1730006016NRG24260620230052039 26/06/2023 Halkeveer 1730006016WL006316 Halkeveer 00415 SBIN0000544 1105 1105 Processed 05/07/2023 702716650 Halkeveer (000000)
7 SILWANI MP-30-006-016-001/32-B
(CHUNHETIYA) 		1730006016NRG24260620230052040 26/06/2023 Dinesh 1730006016WL006316 Dinesh 00415 SBIN0000544 1105 1105 Processed 05/07/2023 702716650 Dinesh (000000)
8 SILWANI MP-30-006-016-001/49-B
(CHUNHETIYA) 		1730006016NRG24250620230051293 26/06/2023 Arjun 1730006016WL006199 Arjun 00415 SBIN0000544 884 884 Processed 05/07/2023 702716650 Arjun (000000)
9 SILWANI MP-30-006-016-001/501
(CHUNHETIYA) 		1730006016NRG24250620230051295 26/06/2023 omkar 1730006016WL006199 omkar 00415 SBIN0000544 884 884 Processed 05/07/2023 702716650 omkar (000000)
10 SILWANI MP-30-006-050-003/13
(PONAR) 		1730006050NRG24260620230052388 26/06/2023 beniprasad 1730006050WL006352 beniprasad 00415 SBIN0000544 612 612 Processed 05/07/2023 702716650 beniprasad (000000)
11 SILWANI MP-30-006-050-003/14-k
(PONAR) 		1730006050NRG24260620230052406 26/06/2023 Ramkresh 1730006050WL006354 Ramkresh 00415 SBIN0000544 612 612 Processed 05/07/2023 702716650 Ramkresh (000000)
12 SILWANI MP-30-006-050-003/18
(PONAR) 		1730006050NRG24260620230052390 26/06/2023 Bishal 1730006050WL006352 Bishal 00415 SBIN0000544 612 612 Processed 05/07/2023 702716650 Bishal (000000)
13 SILWANI MP-30-006-050-003/4
(PONAR) 		1730006050NRG24260620230052408 26/06/2023 Prahlad 1730006050WL006354 Prahlad 00415 SBIN0000544 612 612 Processed 05/07/2023 702716650 Prahlad (000000)
14 SILWANI MP-30-006-051-002/25
(PRATAPGRAH) 		1730006000NRG24260620230052000 26/06/2023 Hanumat 1730006WL006313 Hanumat 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702716650 Hanumat (000000)
15 SILWANI MP-30-006-051-003/122
(PRATAPGRAH) 		1730006000NRG24260620230051972 26/06/2023 PREMNARAYAN 1730006WL006308 PREMNARAYAN 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702716650 PREMNARAYAN (000000)
16 SILWANI MP-30-006-055-001/131
(SALA BARRU) 		1730006055NRG24260620230052164 26/06/2023 KHARGRAM 1730006055WL006329 KHARGRAM 00415 SBIN0000544 884 884 Processed 05/07/2023 702716650 KHARGRAM (000000)
17 SILWANI MP-30-006-055-001/301-D
(SALA BARRU) 		1730006055NRG24260620230052166 26/06/2023 Balmukand 1730006055WL006329 Balmukand 00415 SBIN0000544 884 884 Processed 05/07/2023 702716650 Balmukand (000000)
SubTotal 11288 11288
18 SILWANI MP-30-006-048-003/343-A
(PEHARIYA) 		1730006048NRG24260620230051946 26/06/2023 parmeshvar 1730006048WL006302 parmeshvar 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702716650 parmeshvar (000000)
19 SILWANI MP-30-006-048-003/343-A
(PEHARIYA) 		1730006048NRG24260620230051945 26/06/2023 parmeshvar 1730006048WL006302 parmeshvar 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702716650 parmeshvar (000000)
20 SILWANI MP-30-006-048-003/360-C
(PEHARIYA) 		1730006048NRG24260620230051947 26/06/2023 Raghuveer 1730006048WL006302 Raghuveer 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702716650 Raghuveer (000000)
21 SILWANI MP-30-006-048-003/360-C
(PEHARIYA) 		1730006048NRG24260620230051948 26/06/2023 Taghuveer 1730006048WL006302 Taghuveer 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702716650 Taghuveer (000000)
22 SILWANI MP-30-006-064-001/175-D
(SINGPURI UCHERA) 		1730006064NRG24260620230052102 26/06/2023 Naim khan 1730006064WL006323 Naim khan 00415 SBIN0009751 663 663 Processed 05/07/2023 702716650 Naimkhan (000000)
23 SILWANI MP-30-006-064-002/268
(SINGPURI UCHERA) 		1730006064NRG24260620230052119 26/06/2023 Ram singh 1730006064WL006323 Ram singh 00415 SBIN0009751 663 663 Processed 05/07/2023 702716650 Ramsingh (000000)
24 SILWANI MP-30-006-064-002/299
(SINGPURI UCHERA) 		1730006064NRG24260620230052124 26/06/2023 KAMTAPRASAD 1730006064WL006323 KAMTAPRASAD 00415 SBIN0009751 663 663 Processed 05/07/2023 702716650 KAMTAPRASAD (000000)
25 SILWANI MP-30-006-064-002/342
(SINGPURI UCHERA) 		1730006064NRG24260620230052128 26/06/2023 jitendra kumar 1730006064WL006323 jitendra kumar 00415 SBIN0009751 663 663 Processed 05/07/2023 702716650 jitendrakumar (000000)
SubTotal 7956 7956
26 SILWANI MP-30-006-050-003/48
(PONAR) 		1730006050NRG24260620230052400 26/06/2023 DDEPAK GOUD 1730006050WL006352 DDEPAK GOUD 00691 IPOS0000001 612 612 Processed 05/07/2023 702716650 DDEPAKGOUD (000000)
27 SILWANI MP-30-006-050-003/48
(PONAR) 		1730006050NRG24260620230052399 26/06/2023 DEEPAK GOUD 1730006050WL006352 DEEPAK GOUD 00691 IPOS0000001 612 612 Processed 05/07/2023 702716650 DEEPAKGOUD (000000)
SubTotal 1224 1224
28 SILWANI MP-30-006-051-003/260
(PRATAPGRAH) 		1730006000NRG24260620230052025 26/06/2023 kaleem 1730006WL006314 kaleem 00697 BKID0MG7036 1547 1547 Processed 05/07/2023 702716650 kaleem (000000)
SubTotal 1547 1547
29 SILWANI MP-30-006-051-001/106
(PRATAPGRAH) 		1730006000NRG24260620230052008 26/06/2023 Gunno bai 1730006WL006314 Gunno bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702716650 Gunnobai (000000)
30 SILWANI MP-30-006-051-003/213-C
(PRATAPGRAH) 		1730006000NRG24260620230052018 26/06/2023 samim 1730006WL006314 samim 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702716650 samim (000000)
31 SILWANI MP-30-006-051-003/258-B
(PRATAPGRAH) 		1730006000NRG24260620230052023 26/06/2023 rahis khan 1730006WL006314 rahis khan 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702716650 rahiskhan (000000)
32 SILWANI MP-30-006-051-003/67
(PRATAPGRAH) 		1730006000NRG24260620230051973 26/06/2023 Kalee bai 1730006WL006308 Kalee bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702716650 Kaleebai (000000)
SubTotal 6188 6188
Total 32521 32521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_260623FTO_128212 Central Bank Of India CBIN0280731 GHAIRATGANJ 663
2 SILWANI MP1730006_260623FTO_128212 Central Bank Of India CBIN0284903 SILWANI 2431
3 SILWANI MP1730006_260623FTO_128212 Punjab National Bank PUNB0332400 TENDU KHEDA 1224
4 SILWANI MP1730006_260623FTO_128212 State Bank of India SBIN0000544 SILWANI 11288
5 SILWANI MP1730006_260623FTO_128212 State Bank of India SBIN0009751 SIMARIYA KHURD 7956
6 SILWANI MP1730006_260623FTO_128212 India Post Payments Bank IPOS0000001 Raisen 1224
7 SILWANI MP1730006_260623FTO_128212 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1547
8 SILWANI MP1730006_260623FTO_128212 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 6188

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