Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:47:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_201123APB_FTO_359770
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-30-006-003-002/440-B
(BAMHORI KASBA) 		1730006003NRG24201120230181704 20/11/2023 Deepak Kumar Yadav 1730006003WL030899 Deepak Kumar Yadav 00089 CBIN0280730 1547 1547 Processed 01/01/2024 325503783 DeepakKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SILWANI MP-30-006-047-002/353
(PATHAPONDI) 		1730006047NRG24191120230181510 20/11/2023 kedar singh kewat 1730006047WL030879 kedar singh kewat 00089 CBIN0284903 1105 1105 Processed 01/01/2024 325503783 kedarsinghkewat FINO PAYMENTS BANK LTD(608001)
3 SILWANI MP-30-006-058-001/153
(SEMRA KHAS) 		1730006058NRG24201120230181761 20/11/2023 matole 1730006058WL030906 matole 00089 CBIN0284903 1326 1326 Processed 01/01/2024 325503783 matole FINCARE SMALL FINANCE BANK LTD(608304)
4 SILWANI MP-30-006-058-001/153
(SEMRA KHAS) 		1730006058NRG24201120230181760 20/11/2023 matole 1730006058WL030906 matole 00089 CBIN0284903 1326 1326 Processed 01/01/2024 325503783 matole CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
5 SILWANI MP-30-006-003-002/435-A
(BAMHORI KASBA) 		1730006003NRG24201120230181688 20/11/2023 PINKI 1730006003WL030899 PINKI 00354 PUNB0064920 1547 1547 Processed 01/01/2024 325503783 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 SILWANI MP-30-006-003-002/440-C
(BAMHORI KASBA) 		1730006003NRG24201120230181705 20/11/2023 Kuldeep Silavat 1730006003WL030899 Kuldeep Silavat 00354 PUNB0741900 1547 1547 Processed 01/01/2024 325503783 KuldeepSilavat CANARA BANK(508532)
SubTotal 1547 1547
7 SILWANI MP-30-006-036-001/122-B
(KHAMKUA) 		1730006036NRG24201120230181652 20/11/2023 Ashish minj 1730006036WL030893 Ashish minj 00415 SBIN0000462 1326 1326 Processed 01/01/2024 325503783 Ashishminj BANK OF BARODA(606985)
SubTotal 1326 1326
8 SILWANI MP-30-006-031-002/226
(JUNIYA) 		1730006000NRG24201120230181999 20/11/2023 sabh singh 1730006WL030927 sabh singh 00415 SBIN0000544 1326 1326 Processed 01/01/2024 325503783 sabhsingh STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-036-001/15-C
(KHAMKUA) 		1730006036NRG24201120230181653 20/11/2023 rajaram 1730006036WL030893 rajaram 00415 SBIN0000544 1326 1326 Processed 01/01/2024 325503783 rajaram STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-036-001/15-C
(KHAMKUA) 		1730006036NRG24201120230181654 20/11/2023 rajaram 1730006036WL030893 rajaram 00415 SBIN0000544 1326 1326 Processed 01/01/2024 325503783 rajaram STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-038-001/150-D
(KIRATPUR) 		1730006038NRG24201120230181603 20/11/2023 narvda prasad silpi 1730006038WL030889 narvda prasad silpi 00415 SBIN0000544 221 221 Processed 01/01/2024 325503783 narvdaprasadsilpi CENTRAL BANK OF INDIA(607115)
12 SILWANI MP-30-006-038-001/220
(KIRATPUR) 		1730006038NRG24201120230181604 20/11/2023 MEHRVAN 1730006038WL030889 MEHRVAN 00415 SBIN0000544 221 221 Processed 01/01/2024 325503783 MEHRVAN STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-038-001/416-A
(KIRATPUR) 		1730006038NRG24201120230181606 20/11/2023 jayram 1730006038WL030889 jayram 00415 SBIN0000544 1326 1326 Processed 01/01/2024 325503783 jayram STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-038-001/416-A
(KIRATPUR) 		1730006038NRG24201120230181605 20/11/2023 jayram 1730006038WL030889 jayram 00415 SBIN0000544 1326 1326 Processed 01/01/2024 325503783 jayram STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-038-001/434
(KIRATPUR) 		1730006038NRG24201120230181607 20/11/2023 vijayram 1730006038WL030889 vijayram 00415 SBIN0000544 1326 1326 Processed 01/01/2024 325503783 vijayram STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-040-001/455-B
(KUNDALI) 		1730006040NRG24201120230181892 20/11/2023 Laxmi bai 1730006040WL030920 Laxmi bai 00415 SBIN0000544 1547 1547 Processed 01/01/2024 325503783 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILWANI MP-30-006-040-001/456-B
(KUNDALI) 		1730006040NRG24201120230181893 20/11/2023 Divya Sharma 1730006040WL030920 Divya Sharma 00415 SBIN0000544 1547 1547 Processed 01/01/2024 325503783 DivyaSharma STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-047-002/104-B
(PATHAPONDI) 		1730006047NRG24191120230181504 20/11/2023 INDAR SINGH 1730006047WL030879 INDAR SINGH 00415 SBIN0000544 1105 1105 Processed 01/01/2024 325503783 INDARSINGH STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-047-002/155-C
(PATHAPONDI) 		1730006047NRG24191120230181505 20/11/2023 AAKASH 1730006047WL030879 AAKASH 00415 SBIN0000544 1105 1105 Processed 01/01/2024 325503783 AAKASH STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-047-002/184-B
(PATHAPONDI) 		1730006047NRG24191120230181506 20/11/2023 KALIRAM 1730006047WL030879 KALIRAM 00415 SBIN0000544 1105 1105 Processed 01/01/2024 325503783 KALIRAM STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-047-002/313
(PATHAPONDI) 		1730006047NRG24191120230181507 20/11/2023 ramdyal kkewat 1730006047WL030879 ramdyal kkewat 00415 SBIN0000544 1105 1105 Processed 01/01/2024 325503783 ramdyalkkewat STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-047-002/320
(PATHAPONDI) 		1730006047NRG24191120230181508 20/11/2023 narbda prasad rajak 1730006047WL030879 narbda prasad rajak 00415 SBIN0000544 1105 1105 Processed 01/01/2024 325503783 narbdaprasadrajak STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-047-002/322
(PATHAPONDI) 		1730006047NRG24191120230181509 20/11/2023 Lalit 1730006047WL030879 Lalit 00415 SBIN0000544 1105 1105 Processed 01/01/2024 325503783 Lalit STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-047-002/424
(PATHAPONDI) 		1730006047NRG24191120230181511 20/11/2023 santosh kumar kushwaha 1730006047WL030879 santosh kumar kushwaha 00415 SBIN0000544 1105 1105 Processed 01/01/2024 325503783 santoshkumarkushwaha STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-047-002/439
(PATHAPONDI) 		1730006047NRG24191120230181512 20/11/2023 KABENDRA BAGHELE 1730006047WL030879 KABENDRA BAGHELE 00415 SBIN0000544 1105 1105 Processed 01/01/2024 325503783 KABENDRABAGHELE STATE BANK OF INDIA(508548)
SubTotal 20332 20332
26 SILWANI MP-30-006-003-002/436-A
(BAMHORI KASBA) 		1730006003NRG24201120230181690 20/11/2023 Reva 1730006003WL030899 Reva 00415 SBIN0007726 1547 1547 Processed 01/01/2024 325503783 Reva BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
27 SILWANI MP-30-006-003-002/435-B
(BAMHORI KASBA) 		1730006003NRG24201120230181689 20/11/2023 RISHIKANT LODHI 1730006003WL030899 RISHIKANT LODHI 00415 SBIN0009751 1547 1547 Processed 01/01/2024 325503783 RISHIKANTLODHI STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-003-002/436-C
(BAMHORI KASBA) 		1730006003NRG24201120230181692 20/11/2023 Atul Chaurasiya 1730006003WL030899 Atul Chaurasiya 00415 SBIN0009751 1547 1547 Processed 01/01/2024 325503783 AtulChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILWANI MP-30-006-003-002/437-A
(BAMHORI KASBA) 		1730006003NRG24201120230181694 20/11/2023 Yogesh Chaurasiya 1730006003WL030899 Yogesh Chaurasiya 00415 SBIN0009751 1547 1547 Processed 01/01/2024 325503783 YogeshChaurasiya STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-003-002/437-B
(BAMHORI KASBA) 		1730006003NRG24201120230181695 20/11/2023 Devi Singh 1730006003WL030899 Devi Singh 00415 SBIN0009751 1330 1330 Processed 01/01/2024 325503783 DeviSingh STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-003-002/437-D
(BAMHORI KASBA) 		1730006003NRG24201120230181697 20/11/2023 Kiran Jamod 1730006003WL030899 Kiran Jamod 00415 SBIN0009751 1330 1330 Processed 01/01/2024 325503783 KiranJamod FINO PAYMENTS BANK LTD(608001)
32 SILWANI MP-30-006-003-002/438-C
(BAMHORI KASBA) 		1730006003NRG24201120230181699 20/11/2023 Malti Jamod 1730006003WL030899 Malti Jamod 00415 SBIN0009751 1330 1330 Processed 01/01/2024 325503783 MaltiJamod STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-003-002/438-D
(BAMHORI KASBA) 		1730006003NRG24201120230181700 20/11/2023 Mamta Chaurasiya 1730006003WL030899 Mamta Chaurasiya 00415 SBIN0009751 1547 1547 Processed 01/01/2024 325503783 MamtaChaurasiya STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-032-001/14-D
(KARTOLI) 		1730006032NRG24201120230181996 20/11/2023 supyar singh 1730006032WL030925 supyar singh 00415 SBIN0009751 663 663 Processed 01/01/2024 325503783 supyarsingh STATE BANK OF INDIA(508548)
SubTotal 10841 10841
35 SILWANI MP-30-006-003-002/440-A
(BAMHORI KASBA) 		1730006003NRG24201120230181703 20/11/2023 Sourav Dhakad 1730006003WL030899 Sourav Dhakad 00415 SBIN0017118 1547 1547 Processed 01/01/2024 325503783 SouravDhakad CANARA BANK(508532)
SubTotal 1547 1547
36 SILWANI MP-30-006-003-002/439-C
(BAMHORI KASBA) 		1730006003NRG24201120230181701 20/11/2023 Manish Dhakad 1730006003WL030899 Manish Dhakad 00468 UBIN0566179 1547 1547 Processed 01/01/2024 325503783 ManishDhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
37 SILWANI MP-30-006-003-002/436-B
(BAMHORI KASBA) 		1730006003NRG24201120230181691 20/11/2023 Devendra Adiwasi 1730006003WL030899 Devendra Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325503783 DevendraAdiwasi STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-003-002/437-C
(BAMHORI KASBA) 		1730006003NRG24201120230181696 20/11/2023 Rameti Bai Silavat 1730006003WL030899 Rameti Bai Silavat 00691 IPOS0000001 1330 1330 Processed 01/01/2024 325503783 RametiBaiSilavat INDIA POST PAYMENTS BANK LIMITED(508528)
39 SILWANI MP-30-006-003-002/438-A
(BAMHORI KASBA) 		1730006003NRG24201120230181698 20/11/2023 Laxminarayan Malvia 1730006003WL030899 Laxminarayan Malvia 00691 IPOS0000001 1330 1330 Processed 01/01/2024 325503783 LaxminarayanMalvia INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILWANI MP-30-006-003-002/439-D
(BAMHORI KASBA) 		1730006003NRG24201120230181702 20/11/2023 Deependra Dhakad 1730006003WL030899 Deependra Dhakad 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325503783 DeependraDhakad STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-040-001/313-B
(KUNDALI) 		1730006040NRG24201120230181887 20/11/2023 sunita beliya 1730006040WL030920 sunita beliya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325503783 sunitabeliya INDIA POST PAYMENTS BANK LIMITED(508528)
42 SILWANI MP-30-006-040-001/314-B
(KUNDALI) 		1730006040NRG24201120230181888 20/11/2023 supyar beliya 1730006040WL030920 supyar beliya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325503783 supyarbeliya INDIA POST PAYMENTS BANK LIMITED(508528)
43 SILWANI MP-30-006-040-001/318-B
(KUNDALI) 		1730006040NRG24201120230181889 20/11/2023 Rama Bai 1730006040WL030920 Rama Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325503783 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10395 10395
44 SILWANI MP-30-006-031-003/29
(JUNIYA) 		1730006000NRG24201120230182000 20/11/2023 VISDU 1730006WL030927 VISDU 00697 BKID0MG7047 663 663 Processed 01/01/2024 325503783 VISDU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
45 SILWANI MP-30-006-031-003/32-k
(JUNIYA) 		1730006000NRG24201120230181997 20/11/2023 RAJKUMAR 1730006WL030926 RAJKUMAR 00697 BKID0MG7047 663 663 Processed 01/01/2024 325503783 RAJKUMAR STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-031-003/41
(JUNIYA) 		1730006000NRG24201120230181998 20/11/2023 MUNNALAL 1730006WL030926 MUNNALAL 00697 BKID0MG7047 1326 1326 Processed 01/01/2024 325503783 MUNNALAL STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-031-003/41-k
(JUNIYA) 		1730006000NRG24201120230182001 20/11/2023 TULSHI RAM 1730006WL030927 TULSHI RAM 00697 BKID0MG7047 1326 1326 Processed 01/01/2024 325503783 TULSHIRAM STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-031-003/50
(JUNIYA) 		1730006000NRG24201120230182002 20/11/2023 MAHESH 1730006WL030927 MAHESH 00697 BKID0MG7047 442 442 Processed 01/01/2024 325503783 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
49 SILWANI MP-30-006-031-003/52
(JUNIYA) 		1730006000NRG24201120230182003 20/11/2023 SEETARAM 1730006WL030927 SEETARAM 00697 BKID0MG7047 1326 1326 Processed 01/01/2024 325503783 SEETARAM STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-031-003/89
(JUNIYA) 		1730006000NRG24201120230182004 20/11/2023 DEENA 1730006WL030927 DEENA 00697 BKID0MG7047 442 442 Processed 01/01/2024 325503783 DEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
51 SILWANI MP-30-006-040-001/425-B
(KUNDALI) 		1730006040NRG24201120230181890 20/11/2023 Dharmendra 1730006040WL030920 Dharmendra 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325503783 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
52 SILWANI MP-30-006-003-002/441-C
(BAMHORI KASBA) 		1730006003NRG24201120230181706 20/11/2023 Reena Raghuwanshi 1730006003WL030899 Reena Raghuwanshi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 325503783 ReenaRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
53 SILWANI MP-30-006-058-001/213
(SEMRA KHAS) 		1730006058NRG24201120230181762 20/11/2023 Suresh 1730006058WL030906 Suresh 450001 1326 1326 Processed 01/01/2024 325503783 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 66541 66541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_201123APB_FTO_359770 46488601 1326
2 SILWANI MP1730006_201123APB_FTO_359770 Central Bank Of India CBIN0280730 BARELI 1547
3 SILWANI MP1730006_201123APB_FTO_359770 Central Bank Of India CBIN0284903 SILWANI 3757
4 SILWANI MP1730006_201123APB_FTO_359770 Punjab National Bank PUNB0064920 Bhopal 1547
5 SILWANI MP1730006_201123APB_FTO_359770 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1547
6 SILWANI MP1730006_201123APB_FTO_359770 State Bank of India SBIN0000462 RAISEN 1326
7 SILWANI MP1730006_201123APB_FTO_359770 State Bank of India SBIN0000544 SILWANI 20332
8 SILWANI MP1730006_201123APB_FTO_359770 State Bank of India SBIN0007726 NEELBAD 1547
9 SILWANI MP1730006_201123APB_FTO_359770 State Bank of India SBIN0009751 SIMARIYA KHURD 10841
10 SILWANI MP1730006_201123APB_FTO_359770 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1547
11 SILWANI MP1730006_201123APB_FTO_359770 Union Bank of India UBIN0566179 BARELI-MP 1547
12 SILWANI MP1730006_201123APB_FTO_359770 India Post Payments Bank IPOS0000001 Raisen 10395
13 SILWANI MP1730006_201123APB_FTO_359770 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 6188
14 SILWANI MP1730006_201123APB_FTO_359770 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1547
15 SILWANI MP1730006_201123APB_FTO_359770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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