Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_170423APB_FTO_10602
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-30-006-052-001/308
(RAMPURA KALAN) 		1730006052NRG24170420230000881 17/04/2023 Raghvendra 1730006052WL000144 Raghvendra 00415 SBIN0000544 1702 1702 Processed 12/05/2023 639203328 Raghvendra STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-052-002/19-A
(RAMPURA KALAN) 		1730006052NRG24170420230000882 17/04/2023 Rasraj 1730006052WL000144 Rasraj 00415 SBIN0000544 1459 1459 Processed 12/05/2023 639203328 Rasraj STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-052-002/223
(RAMPURA KALAN) 		1730006052NRG24170420230000883 17/04/2023 BRAJMOHAN 1730006052WL000144 BRAJMOHAN 00415 SBIN0000544 1702 1702 Processed 12/05/2023 639203328 BRAJMOHAN STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-052-002/223
(RAMPURA KALAN) 		1730006052NRG24170420230000884 17/04/2023 GAYATRI BAI 1730006052WL000144 GAYATRI BAI 00415 SBIN0000544 1702 1702 Processed 12/05/2023 639203328 GAYATRIBAI STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-052-002/257-A
(RAMPURA KALAN) 		1730006052NRG24170420230000885 17/04/2023 sivnarayan 1730006052WL000144 sivnarayan 00415 SBIN0000544 1459 1459 Processed 12/05/2023 639203328 sivnarayan STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-052-002/295-A
(RAMPURA KALAN) 		1730006052NRG24170420230000887 17/04/2023 Radheshyam 1730006052WL000144 Radheshyam 00415 SBIN0000544 1702 1702 Processed 12/05/2023 639203328 Radheshyam STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-052-002/301
(RAMPURA KALAN) 		1730006052NRG24170420230000888 17/04/2023 Kiran Bai 1730006052WL000144 Kiran Bai 00415 SBIN0000544 1459 1459 Processed 12/05/2023 639203328 KiranBai STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-052-002/304
(RAMPURA KALAN) 		1730006052NRG24170420230000889 17/04/2023 Kanha 1730006052WL000144 Kanha 00415 SBIN0000544 1459 1459 Processed 12/05/2023 639203328 Kanha BANK OF BARODA(606985)
9 SILWANI MP-30-006-052-002/306-B
(RAMPURA KALAN) 		1730006052NRG24170420230000890 17/04/2023 Arvind 1730006052WL000144 Arvind 00415 SBIN0000544 1702 1702 Processed 12/05/2023 639203328 Arvind PUNJAB NATIONAL BANK(508568)
10 SILWANI MP-30-006-052-002/341-A
(RAMPURA KALAN) 		1730006052NRG24170420230000892 17/04/2023 Pankaj Kushwaha 1730006052WL000144 Pankaj Kushwaha 00415 SBIN0000544 1459 1459 Processed 12/05/2023 639203328 PankajKushwaha STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-052-002/342
(RAMPURA KALAN) 		1730006052NRG24170420230000894 17/04/2023 Raghwendra Raghuwanshi 1730006052WL000144 Raghwendra Raghuwanshi 00415 SBIN0000544 1459 1459 Processed 12/05/2023 639203328 RaghwendraRaghuwanshi STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-052-002/345
(RAMPURA KALAN) 		1730006052NRG24170420230000895 17/04/2023 Parvati Bai 1730006052WL000144 Parvati Bai 00415 SBIN0000544 1459 1459 Processed 12/05/2023 639203328 ParvatiBai FINO PAYMENTS BANK LTD(608001)
13 SILWANI MP-30-006-052-002/345
(RAMPURA KALAN) 		1730006052NRG24170420230000896 17/04/2023 Parvati Bai 1730006052WL000144 Parvati Bai 00415 SBIN0000544 1459 1459 Processed 12/05/2023 639203328 ParvatiBai STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-066-001/25
(TINGHARA) 		1730006069NRG24170420230000841 17/04/2023 rammu 1730006069WL000140 rammu 00415 SBIN0000544 1326 1326 Processed 12/05/2023 639203328 rammu STATE BANK OF INDIA(508548)
SubTotal 21508 21508
15 SILWANI MP-30-006-066-001/141-A
(TINGHARA) 		1730006069NRG24170420230000870 17/04/2023 Govardhan tiwari 1730006069WL000143 Govardhan tiwari 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 Govardhantiwari STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-066-001/15
(TINGHARA) 		1730006069NRG24170420230000859 17/04/2023 Sankar 1730006069WL000142 Sankar 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 Sankar STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-066-001/17-k
(TINGHARA) 		1730006069NRG24170420230000860 17/04/2023 KALU 1730006069WL000142 KALU 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 KALU STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-066-001/278-B
(TINGHARA) 		1730006069NRG24170420230000845 17/04/2023 ram singh 1730006069WL000140 ram singh 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 ramsingh STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-066-001/278-B
(TINGHARA) 		1730006069NRG24170420230000844 17/04/2023 ram singh 1730006069WL000140 ram singh 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 ramsingh STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-066-001/37
(TINGHARA) 		1730006069NRG24170420230000861 17/04/2023 Kanchedilal 1730006069WL000142 Kanchedilal 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 Kanchedilal PUNJAB NATIONAL BANK(508568)
21 SILWANI MP-30-006-066-005/1
(TINGHARA) 		1730006069NRG24170420230000828 17/04/2023 ramdas 1730006069WL000139 ramdas 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 ramdas STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-066-005/19
(TINGHARA) 		1730006069NRG24170420230000829 17/04/2023 rajkumar 1730006069WL000139 rajkumar 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 rajkumar STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-066-005/31
(TINGHARA) 		1730006069NRG24170420230000831 17/04/2023 sukhdayal 1730006069WL000139 sukhdayal 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 sukhdayal STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-066-005/5
(TINGHARA) 		1730006069NRG24170420230000832 17/04/2023 gnes 1730006069WL000139 gnes 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 gnes STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-066-005/9
(TINGHARA) 		1730006069NRG24170420230000880 17/04/2023 roop singh 1730006069WL000143 roop singh 00415 SBIN0009270 1326 1326 Processed 12/05/2023 639203328 roopsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
26 SILWANI MP-30-006-066-001/124-A
(TINGHARA) 		1730006069NRG24170420230000835 17/04/2023 DAL SINGH 1730006069WL000140 DAL SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639203328 DALSINGH UNION BANK OF INDIA(508500)
27 SILWANI MP-30-006-066-001/130-A
(TINGHARA) 		1730006069NRG24170420230000858 17/04/2023 RAMPAL 1730006069WL000142 RAMPAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639203328 RAMPAL PUNJAB NATIONAL BANK(508568)
28 SILWANI MP-30-006-066-001/142-A
(TINGHARA) 		1730006069NRG24170420230000874 17/04/2023 Harsit 1730006069WL000143 Harsit 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639203328 Harsit STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-066-005/11
(TINGHARA) 		1730006069NRG24170420230000846 17/04/2023 rashi shahu 1730006069WL000140 rashi shahu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639203328 rashishahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 SILWANI MP-30-006-052-002/323-A
(RAMPURA KALAN) 		1730006052NRG24170420230000891 17/04/2023 Minghee lal 1730006052WL000144 Minghee lal 00697 BKID0NAMRGB 1459 1459 Processed 12/05/2023 639203328 Mingheelal NARMADA JHABUA GRAMIN BANK(508515)
31 SILWANI MP-30-006-052-002/84
(RAMPURA KALAN) 		1730006052NRG24170420230000898 17/04/2023 umashankar 1730006052WL000144 umashankar 00697 BKID0NAMRGB 1459 1459 Processed 12/05/2023 639203328 umashankar STATE BANK OF INDIA(508548)
SubTotal 2918 2918
32 SILWANI MP-30-006-066-001/1
(TINGHARA) 		1730006069NRG24170420230000854 17/04/2023 santosh 1730006069WL000142 santosh 450001 1326 1326 Processed 12/05/2023 639203328 santosh STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-066-001/114
(TINGHARA) 		1730006069NRG24170420230000855 17/04/2023 ramdarshan 1730006069WL000142 ramdarshan 450001 1326 1326 Processed 12/05/2023 639203328 ramdarshan STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-066-001/51
(TINGHARA) 		1730006069NRG24170420230000863 17/04/2023 kashiram 1730006069WL000142 kashiram 450001 1326 1326 Processed 12/05/2023 639203328 kashiram STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-066-001/51
(TINGHARA) 		1730006069NRG24170420230000864 17/04/2023 sakun bai 1730006069WL000142 sakun bai 450001 1326 1326 Processed 12/05/2023 639203328 sakunbai STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-066-001/60
(TINGHARA) 		1730006069NRG24170420230000867 17/04/2023 shivcharan 1730006069WL000142 shivcharan 450001 1326 1326 Processed 12/05/2023 639203328 shivcharan STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-066-001/60
(TINGHARA) 		1730006069NRG24170420230000866 17/04/2023 shivcharan 1730006069WL000142 shivcharan 450001 1326 1326 Processed 12/05/2023 639203328 shivcharan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 52272 52272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_170423APB_FTO_10602 46400100 3978
2 SILWANI MP1730006_170423APB_FTO_10602 46488601 3978
3 SILWANI MP1730006_170423APB_FTO_10602 State Bank of India SBIN0000544 SILWANI 21508
4 SILWANI MP1730006_170423APB_FTO_10602 State Bank of India SBIN0009270 SEERMAU 14586
5 SILWANI MP1730006_170423APB_FTO_10602 India Post Payments Bank IPOS0000001 Raisen 5304
6 SILWANI MP1730006_170423APB_FTO_10602 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 2918

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