Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_060723FTO_151302
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-30-006-052-002/302
(RAMPURA KALAN) 		1730006052NRG24060720230068683 06/07/2023 Ramkrishan 1730006052WL008729 Ramkrishan 00354 PUNB0870500 1459 1459 Processed 12/07/2023 807207047 Ramkrishan (000000)
SubTotal 1459 1459
2 SILWANI MP-30-006-018-003/320
(DEORI 1) 		1730006018NRG24060720230068901 06/07/2023 chandresh 1730006018WL008741 chandresh 00415 SBIN0000544 1326 1326 Processed 12/07/2023 807207047 chandresh (000000)
3 SILWANI MP-30-006-043-002/4
(NARAYANPUR) 		1730006000NRG24060720230069512 06/07/2023 PYARE ADIWASHI 1730006WL008835 PYARE ADIWASHI 00415 SBIN0000544 1224 1224 Processed 12/07/2023 807207047 PYAREADIWASHI (000000)
4 SILWANI MP-30-006-043-002/62
(NARAYANPUR) 		1730006000NRG24060720230069502 06/07/2023 GANGARAM ADIWASHI 1730006WL008834 GANGARAM ADIWASHI 00415 SBIN0000544 1224 1224 Processed 12/07/2023 807207047 GANGARAMADIWASHI (000000)
5 SILWANI MP-30-006-043-002/91-k
(NARAYANPUR) 		1730006000NRG24060720230069511 06/07/2023 kanhaiya sallam 1730006WL008834 kanhaiya sallam 00415 SBIN0000544 1224 1224 Processed 12/07/2023 807207047 kanhaiyasallam (000000)
6 SILWANI MP-30-006-050-001/87-k
(PONAR) 		1730006000NRG24060720230068591 06/07/2023 devendra 1730006WL008705 devendra 00415 SBIN0000544 408 408 Processed 12/07/2023 807207047 devendra (000000)
7 SILWANI MP-30-006-050-001/87-k
(PONAR) 		1730006000NRG24060720230068592 06/07/2023 puna 1730006WL008705 puna 00415 SBIN0000544 408 408 Processed 12/07/2023 807207047 puna (000000)
8 SILWANI MP-30-006-052-002/278-A
(RAMPURA KALAN) 		1730006052NRG24060720230068681 06/07/2023 Tarvar 1730006052WL008729 Tarvar 00415 SBIN0000544 1459 1459 Processed 12/07/2023 807207047 Tarvar (000000)
9 SILWANI MP-30-006-052-002/9-A
(RAMPURA KALAN) 		1730006052NRG24060720230068693 06/07/2023 Roop Singh Kushwaha 1730006052WL008729 Roop Singh Kushwaha 00415 SBIN0000544 1459 1459 Processed 12/07/2023 807207047 RoopSinghKushwaha (000000)
SubTotal 8732 8732
10 SILWANI MP-30-006-019-002/1-D
(DEORI 2) 		1730006019NRG24060720230068622 06/07/2023 guddi 1730006019WL008712 guddi 00415 SBIN0009270 1326 1326 Processed 12/07/2023 807207047 guddi (000000)
11 SILWANI MP-30-006-019-002/2-B
(DEORI 2) 		1730006019NRG24060720230068627 06/07/2023 MAMTABAI 1730006019WL008713 MAMTABAI 00415 SBIN0009270 1326 1326 Processed 12/07/2023 807207047 MAMTABAI (000000)
12 SILWANI MP-30-006-019-002/23
(DEORI 2) 		1730006019NRG24060720230068629 06/07/2023 MAHESH 1730006019WL008713 MAHESH 00415 SBIN0009270 663 663 Processed 12/07/2023 807207047 MAHESH (000000)
13 SILWANI MP-30-006-066-004/29-A
(TINGHARA) 		1730006066NRG24050720230068291 06/07/2023 jugraj 1730006066WL008673 jugraj 00415 SBIN0009270 1326 1326 Processed 12/07/2023 807207047 jugraj (000000)
14 SILWANI MP-30-006-066-004/49-B
(TINGHARA) 		1730006066NRG24050720230068293 06/07/2023 RAJKUMAR 1730006066WL008673 RAJKUMAR 00415 SBIN0009270 1326 1326 Processed 12/07/2023 807207047 RAJKUMAR (000000)
SubTotal 5967 5967
15 SILWANI MP-30-006-040-001/1115-D
(KUNDALI) 		1730006040NRG24060720230068833 06/07/2023 prahlad 1730006040WL008737 prahlad 00415 SBIN0009751 1428 1428 Processed 12/07/2023 807207047 prahlad (000000)
16 SILWANI MP-30-006-040-001/978-C
(KUNDALI) 		1730006040NRG24060720230068839 06/07/2023 navab kha 1730006040WL008738 navab kha 00415 SBIN0009751 1428 1428 Processed 12/07/2023 807207047 navabkha (000000)
SubTotal 2856 2856
17 SILWANI MP-30-006-018-003/326
(DEORI 1) 		1730006018NRG24060720230068904 06/07/2023 sheela bai 1730006018WL008741 sheela bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207047 sheelabai (000000)
SubTotal 1326 1326
18 SILWANI MP-30-006-018-003/325
(DEORI 1) 		1730006018NRG24060720230068902 06/07/2023 santa bai 1730006018WL008741 santa bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807207047 santabai (000000)
19 SILWANI MP-30-006-040-001/1201-C
(KUNDALI) 		1730006040NRG24060720230068837 06/07/2023 vahid 1730006040WL008738 vahid 00691 IPOS0000001 1428 1428 Processed 12/07/2023 807207047 vahid (000000)
20 SILWANI MP-30-006-040-001/1203-C
(KUNDALI) 		1730006040NRG24060720230068834 06/07/2023 arvaj 1730006040WL008737 arvaj 00691 IPOS0000001 1428 1428 Processed 12/07/2023 807207047 arvaj (000000)
21 SILWANI MP-30-006-040-001/945-C
(KUNDALI) 		1730006040NRG24060720230068835 06/07/2023 sahed kha 1730006040WL008737 sahed kha 00691 IPOS0000001 1428 1428 Processed 12/07/2023 807207047 sahedkha (000000)
22 SILWANI MP-30-006-040-001/959-C
(KUNDALI) 		1730006040NRG24060720230068836 06/07/2023 ushman 1730006040WL008737 ushman 00691 IPOS0000001 1428 1428 Processed 12/07/2023 807207047 ushman (000000)
23 SILWANI MP-30-006-040-001/963-C
(KUNDALI) 		1730006040NRG24060720230068838 06/07/2023 shakyub 1730006040WL008738 shakyub 00691 IPOS0000001 1428 1428 Processed 12/07/2023 807207047 shakyub (000000)
24 SILWANI MP-30-006-040-001/985-C
(KUNDALI) 		1730006040NRG24060720230068840 06/07/2023 chanda miya 1730006040WL008738 chanda miya 00691 IPOS0000001 1428 1428 Processed 12/07/2023 807207047 chandamiya (000000)
SubTotal 9894 9894
25 SILWANI MP-30-006-013-003/45
(CHHIND) 		1730006013NRG24060720230068540 06/07/2023 Doulat singh 1730006013WL008701 Doulat singh 00697 BKID0MG7036 884 884 Processed 12/07/2023 807207047 Doulatsingh (000000)
26 SILWANI MP-30-006-043-002/89-k
(NARAYANPUR) 		1730006000NRG24060720230069510 06/07/2023 Badirani 1730006WL008834 Badirani 00697 BKID0MG7036 1224 1224 Processed 12/07/2023 807207047 Badirani (000000)
27 SILWANI MP-30-006-050-001/13-D
(PONAR) 		1730006000NRG24060720230068580 06/07/2023 Panchhilal 1730006WL008705 Panchhilal 00697 BKID0MG7036 408 408 Processed 12/07/2023 807207047 Panchhilal (000000)
28 SILWANI MP-30-006-050-001/34
(PONAR) 		1730006000NRG24060720230068586 06/07/2023 rajabai 1730006WL008705 rajabai 00697 BKID0MG7036 408 408 Processed 12/07/2023 807207047 rajabai (000000)
29 SILWANI MP-30-006-050-001/74
(PONAR) 		1730006000NRG24060720230068590 06/07/2023 Mankuar Bai 1730006WL008705 Mankuar Bai 00697 BKID0MG7036 204 204 Processed 12/07/2023 807207047 MankuarBai (000000)
30 SILWANI MP-30-006-050-001/74
(PONAR) 		1730006000NRG24060720230068589 06/07/2023 RAMKISHAN 1730006WL008705 RAMKISHAN 00697 BKID0MG7036 204 204 Processed 12/07/2023 807207047 RAMKISHAN (000000)
SubTotal 3332 3332
31 SILWANI MP-30-006-050-001/151
(PONAR) 		1730006000NRG24060720230068581 06/07/2023 mahraj singh 1730006WL008705 mahraj singh 00697 BKID0NAMRGB 408 408 Processed 12/07/2023 807207047 mahrajsingh (000000)
SubTotal 408 408
Total 33974 33974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_060723FTO_151302 Punjab National Bank PUNB0870500 Silwani 1459
2 SILWANI MP1730006_060723FTO_151302 State Bank of India SBIN0000544 SILWANI 8732
3 SILWANI MP1730006_060723FTO_151302 State Bank of India SBIN0009270 SEERMAU 5967
4 SILWANI MP1730006_060723FTO_151302 State Bank of India SBIN0009751 SIMARIYA KHURD 2856
5 SILWANI MP1730006_060723FTO_151302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SILWANI MP1730006_060723FTO_151302 India Post Payments Bank IPOS0000001 Raisen 9894
7 SILWANI MP1730006_060723FTO_151302 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 3332
8 SILWANI MP1730006_060723FTO_151302 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 408

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