Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_270423APB_FTO_20367
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-30-006-043-001/102-k
(NARAYANPUR) 		1730006043NRG24270420230003281 27/04/2023 BALRAM 1730006043WL000384 BALRAM 00089 CBIN0284903 1326 1326 Processed 12/05/2023 643488790 BALRAM CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-043-001/152-k
(NARAYANPUR) 		1730006043NRG24270420230003284 27/04/2023 bhagwandas 1730006043WL000384 bhagwandas 00089 CBIN0284903 1326 1326 Processed 12/05/2023 643488790 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SILWANI MP-30-006-003-002/209-B
(BAMHORI KASBA) 		1730006003NRG24260420230003039 27/04/2023 Mohan Singh 1730006003WL000362 Mohan Singh 00152 HDFC0001291 1326 1326 Processed 12/05/2023 643488790 MohanSingh ICICI BANK LTD(508534)
4 SILWANI MP-30-006-003-002/209-B
(BAMHORI KASBA) 		1730006003NRG24260420230003040 27/04/2023 Mohan Singh 1730006003WL000362 Mohan Singh 00152 HDFC0001291 1326 1326 Processed 12/05/2023 643488790 MohanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SILWANI MP-30-006-043-002/13
(NARAYANPUR) 		1730006043NRG24270420230003288 27/04/2023 TANTU 1730006043WL000385 TANTU 00415 SBIN0000544 1326 1326 Processed 13/05/2023 643488790 TANTU INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILWANI MP-30-006-043-002/13
(NARAYANPUR) 		1730006043NRG24270420230003287 27/04/2023 tantu lal 1730006043WL000385 tantu lal 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643488790 tantulal STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-043-002/33-k
(NARAYANPUR) 		1730006043NRG24270420230003292 27/04/2023 BERAN 1730006043WL000385 BERAN 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643488790 BERAN NARMADA JHABUA GRAMIN BANK(508515)
8 SILWANI MP-30-006-043-003/23
(NARAYANPUR) 		1730006043NRG24270420230003274 27/04/2023 SULTAN SINGH ADIWASI 1730006043WL000383 SULTAN SINGH ADIWASI 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643488790 SULTANSINGHADIWASI STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-043-003/23
(NARAYANPUR) 		1730006043NRG24270420230003275 27/04/2023 SULTAN SINGH ADIWASI 1730006043WL000383 SULTAN SINGH ADIWASI 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643488790 SULTANSINGHADIWASI CENTRAL BANK OF INDIA(607115)
10 SILWANI MP-30-006-043-003/23-A
(NARAYANPUR) 		1730006043NRG24270420230003276 27/04/2023 JIVANTI ADIWASHI 1730006043WL000383 JIVANTI ADIWASHI 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643488790 JIVANTIADIWASHI STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-043-003/23-A
(NARAYANPUR) 		1730006043NRG24270420230003277 27/04/2023 JIVANTI ADIWASHI 1730006043WL000383 JIVANTI ADIWASHI 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643488790 JIVANTIADIWASHI STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-043-003/23-C
(NARAYANPUR) 		1730006043NRG24270420230003278 27/04/2023 RAJEEV ADIWASHI 1730006043WL000383 RAJEEV ADIWASHI 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643488790 RAJEEVADIWASHI STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-043-003/23-D
(NARAYANPUR) 		1730006043NRG24270420230003279 27/04/2023 JAIKISHAN ADIWASHI 1730006043WL000383 JAIKISHAN ADIWASHI 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643488790 JAIKISHANADIWASHI STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-043-003/23-D
(NARAYANPUR) 		1730006043NRG24270420230003280 27/04/2023 JAIKISHAN ADIWASHI 1730006043WL000383 JAIKISHAN ADIWASHI 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643488790 JAIKISHANADIWASHI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 SILWANI MP-30-006-003-002/1931
(BAMHORI KASBA) 		1730006003NRG24260420230003030 27/04/2023 SHARDA BAI 1730006003WL000362 SHARDA BAI 00415 SBIN0009751 1105 1105 Processed 12/05/2023 643488790 SHARDABAI STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-003-002/1931
(BAMHORI KASBA) 		1730006003NRG24260420230003031 27/04/2023 SHARDA BAI 1730006003WL000362 SHARDA BAI 00415 SBIN0009751 1105 1105 Processed 13/05/2023 643488790 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILWANI MP-30-006-003-002/209-A
(BAMHORI KASBA) 		1730006003NRG24260420230003035 27/04/2023 Sunita Lodhi 1730006003WL000362 Sunita Lodhi 00415 SBIN0009751 1105 1105 Processed 12/05/2023 643488790 SunitaLodhi NARMADA JHABUA GRAMIN BANK(508515)
18 SILWANI MP-30-006-003-002/209-A
(BAMHORI KASBA) 		1730006003NRG24260420230003036 27/04/2023 Sunita Lodhi 1730006003WL000362 Sunita Lodhi 00415 SBIN0009751 1105 1105 Processed 12/05/2023 643488790 SunitaLodhi STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-003-002/209-A
(BAMHORI KASBA) 		1730006003NRG24260420230003037 27/04/2023 Sunita Lodhi 1730006003WL000362 Sunita Lodhi 00415 SBIN0009751 1105 1105 Processed 12/05/2023 643488790 SunitaLodhi STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-003-002/210-C
(BAMHORI KASBA) 		1730006003NRG24260420230003041 27/04/2023 Manish Jarman 1730006003WL000362 Manish Jarman 00415 SBIN0009751 1326 1326 Processed 12/05/2023 643488790 ManishJarman STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-003-002/211-B
(BAMHORI KASBA) 		1730006003NRG24260420230003042 27/04/2023 Anil Jarman 1730006003WL000362 Anil Jarman 00415 SBIN0009751 1326 1326 Processed 13/05/2023 643488790 AnilJarman FINO PAYMENTS BANK LTD(608001)
22 SILWANI MP-30-006-003-002/313-B
(BAMHORI KASBA) 		1730006003NRG24260420230003044 27/04/2023 MANMOHAN 1730006003WL000362 MANMOHAN 00415 SBIN0009751 1326 1326 Processed 13/05/2023 643488790 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILWANI MP-30-006-003-002/313-B
(BAMHORI KASBA) 		1730006003NRG24260420230003045 27/04/2023 SARSWATI BAI 1730006003WL000362 SARSWATI BAI 00415 SBIN0009751 1326 1326 Processed 13/05/2023 643488790 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILWANI MP-30-006-003-002/313-B
(BAMHORI KASBA) 		1730006003NRG24260420230003046 27/04/2023 SHIVRAJ 1730006003WL000362 SHIVRAJ 00415 SBIN0009751 1326 1326 Processed 12/05/2023 643488790 SHIVRAJ STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-045-002/202-A
(PADARIYA KALAN) 		1730006045NRG24270420230003343 27/04/2023 mahendra raghu 1730006045WL000390 mahendra raghu 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643488790 mahendraraghu STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-045-002/206-A
(PADARIYA KALAN) 		1730006045NRG24270420230003362 27/04/2023 Dhannulal 1730006045WL000391 Dhannulal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643488790 Dhannulal STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-045-002/208-B
(PADARIYA KALAN) 		1730006045NRG24270420230003399 27/04/2023 bhaiya lal 1730006045WL000393 bhaiya lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643488790 bhaiyalal STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-045-002/212-A
(PADARIYA KALAN) 		1730006045NRG24270420230003311 27/04/2023 Kadorilal 1730006045WL000388 Kadorilal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643488790 Kadorilal CENTRAL BANK OF INDIA(607115)
29 SILWANI MP-30-006-045-003/202-B
(PADARIYA KALAN) 		1730006045NRG24270420230003347 27/04/2023 chetram adiwashi 1730006045WL000390 chetram adiwashi 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643488790 chetramadiwashi STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-045-003/204-C
(PADARIYA KALAN) 		1730006045NRG24270420230003370 27/04/2023 Balmukund 1730006045WL000391 Balmukund 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643488790 Balmukund JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 SILWANI MP-30-006-045-004/209-A
(PADARIYA KALAN) 		1730006045NRG24270420230003331 27/04/2023 Godhan Ahirwar 1730006045WL000389 Godhan Ahirwar 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643488790 GodhanAhirwar STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-045-004/210-A
(PADARIYA KALAN) 		1730006045NRG24270420230003339 27/04/2023 harisingh dhakar 1730006045WL000389 harisingh dhakar 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643488790 harisinghdhakar STATE BANK OF INDIA(508548)
SubTotal 24531 24531
33 SILWANI MP-30-006-003-002/208-A
(BAMHORI KASBA) 		1730006003NRG24260420230003032 27/04/2023 Sushil Kumar Mehra 1730006003WL000362 Sushil Kumar Mehra 00688 FINO0001001 1105 1105 Processed 12/05/2023 643488790 SushilKumarMehra STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-003-002/208-A
(BAMHORI KASBA) 		1730006003NRG24260420230003033 27/04/2023 Sushil Kumar Mehra 1730006003WL000362 Sushil Kumar Mehra 00688 FINO0001001 1105 1105 Processed 12/05/2023 643488790 SushilKumarMehra STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-003-002/208-A
(BAMHORI KASBA) 		1730006003NRG24260420230003034 27/04/2023 Sushil Kumar Mehra 1730006003WL000362 Sushil Kumar Mehra 00688 FINO0001001 1105 1105 Processed 13/05/2023 643488790 SushilKumarMehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
36 SILWANI MP-30-006-003-002/211-C
(BAMHORI KASBA) 		1730006003NRG24260420230003043 27/04/2023 Sourabh Kushwah 1730006003WL000362 Sourabh Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643488790 SourabhKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILWANI MP-30-006-043-001/139
(NARAYANPUR) 		1730006043NRG24270420230003283 27/04/2023 FIRAJ BAI 1730006043WL000384 FIRAJ BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643488790 FIRAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILWANI MP-30-006-043-002/107-D
(NARAYANPUR) 		1730006043NRG24270420230003286 27/04/2023 PRASHANN 1730006043WL000385 PRASHANN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643488790 PRASHANN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 SILWANI MP-30-006-045-004/211-A
(PADARIYA KALAN) 		1730006045NRG24270420230003319 27/04/2023 Gopal singh 1730006045WL000388 Gopal singh 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 643488790 Gopalsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_270423APB_FTO_20367 Central Bank Of India CBIN0284903 SILWANI 2652
2 SILWANI MP1730006_270423APB_FTO_20367 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2652
3 SILWANI MP1730006_270423APB_FTO_20367 State Bank of India SBIN0000544 SILWANI 13260
4 SILWANI MP1730006_270423APB_FTO_20367 State Bank of India SBIN0009751 SIMARIYA KHURD 24531
5 SILWANI MP1730006_270423APB_FTO_20367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 SILWANI MP1730006_270423APB_FTO_20367 India Post Payments Bank IPOS0000001 Raisen 3978
7 SILWANI MP1730006_270423APB_FTO_20367 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1547

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