Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_270923FTO_292618
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-30-006-003-002/441-A
(BAMHORI KASBA) 		1730006003NRG24270920230150138 27/09/2023 Yogesh Dhakad 1730006003WL025681 Yogesh Dhakad 00045 BARB0BARELI 1105 1105 Processed 09/11/2023 298107203 YogeshDhakad (000000)
SubTotal 1105 1105
2 SILWANI MP-30-006-003-002/441-B
(BAMHORI KASBA) 		1730006003NRG24270920230150139 27/09/2023 Lakshaya Dhakad 1730006003WL025681 Lakshaya Dhakad 00048 BKID0009061 1105 1105 Processed 09/11/2023 298107203 LakshayaDhakad (000000)
SubTotal 1105 1105
3 SILWANI MP-30-006-003-002/440-B
(BAMHORI KASBA) 		1730006003NRG24270920230150135 27/09/2023 Deepak Kumar Yadav 1730006003WL025681 Deepak Kumar Yadav 00089 CBIN0280730 1105 1105 Processed 09/11/2023 298107203 DeepakKumarYadav (000000)
SubTotal 1105 1105
4 SILWANI MP-30-006-034-005/114
(KHAMARIYA MANPUR) 		1730006000NRG24270920230150467 27/09/2023 mohan 1730006WL025741 mohan 00089 CBIN0284903 1547 1547 Processed 09/11/2023 298107203 mohan (000000)
SubTotal 1547 1547
5 SILWANI MP-30-006-003-002/440-C
(BAMHORI KASBA) 		1730006003NRG24270920230150136 27/09/2023 Kuldeep Silavat 1730006003WL025681 Kuldeep Silavat 00354 PUNB0741900 1105 1105 Processed 09/11/2023 298107203 KuldeepSilavat (000000)
SubTotal 1105 1105
6 SILWANI MP-30-006-003-002/440-D
(BAMHORI KASBA) 		1730006003NRG24270920230150137 27/09/2023 Ashish Raghuwanshi 1730006003WL025681 Ashish Raghuwanshi 00354 PUNB0870500 1105 1105 Processed 09/11/2023 298107203 AshishRaghuwanshi (000000)
7 SILWANI MP-30-006-003-002/441-D
(BAMHORI KASBA) 		1730006003NRG24270920230150141 27/09/2023 Aman Raghuwanshi 1730006003WL025681 Aman Raghuwanshi 00354 PUNB0870500 1105 1105 Processed 09/11/2023 298107203 AmanRaghuwanshi (000000)
SubTotal 2210 2210
8 SILWANI MP-30-006-003-002/442-B
(BAMHORI KASBA) 		1730006003NRG24270920230150143 27/09/2023 LAXMI 1730006003WL025681 LAXMI 00415 SBIN0000544 1105 1105 Processed 09/11/2023 298107203 LAXMI (000000)
9 SILWANI MP-30-006-034-001/258
(KHAMARIYA MANPUR) 		1730006000NRG24270920230150469 27/09/2023 laxman 1730006WL025742 laxman 00415 SBIN0000544 1547 1547 Processed 09/11/2023 298107203 laxman (000000)
10 SILWANI MP-30-006-034-002/89
(KHAMARIYA MANPUR) 		1730006000NRG24270920230150470 27/09/2023 sahab singh 1730006WL025742 sahab singh 00415 SBIN0000544 1547 1547 Processed 09/11/2023 298107203 sahabsingh (000000)
11 SILWANI MP-30-006-034-005/17
(KHAMARIYA MANPUR) 		1730006000NRG24270920230150474 27/09/2023 Suraj bai 1730006WL025742 Suraj bai 00415 SBIN0000544 1547 1547 Processed 09/11/2023 298107203 Surajbai (000000)
12 SILWANI MP-30-006-034-005/231
(KHAMARIYA MANPUR) 		1730006000NRG24270920230150475 27/09/2023 ashok 1730006WL025742 ashok 00415 SBIN0000544 1547 1547 Processed 09/11/2023 298107203 ashok (000000)
SubTotal 7293 7293
13 SILWANI MP-30-006-003-002/436-A
(BAMHORI KASBA) 		1730006003NRG24270920230150124 27/09/2023 Reva 1730006003WL025681 Reva 00415 SBIN0007726 1105 1105 Processed 09/11/2023 298107203 Reva (000000)
SubTotal 1105 1105
14 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006000NRG24270920230150446 27/09/2023 shivnarayan 1730006WL025739 shivnarayan 00415 SBIN0009751 1547 1547 Processed 09/11/2023 298107203 shivnarayan (000000)
15 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006000NRG24270920230150447 27/09/2023 shivnarayan 1730006WL025739 shivnarayan 00415 SBIN0009751 1547 1547 Processed 09/11/2023 298107203 shivnarayan (000000)
16 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006000NRG24270920230150448 27/09/2023 shivnarayan 1730006WL025739 shivnarayan 00415 SBIN0009751 1547 1547 Processed 09/11/2023 298107203 shivnarayan (000000)
17 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006000NRG24270920230150449 27/09/2023 shivnarayan 1730006WL025739 shivnarayan 00415 SBIN0009751 1547 1547 Processed 09/11/2023 298107203 shivnarayan (000000)
18 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006000NRG24270920230150450 27/09/2023 shivnarayan 1730006WL025739 shivnarayan 00415 SBIN0009751 1547 1547 Processed 09/11/2023 298107203 shivnarayan (000000)
19 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006000NRG24270920230150451 27/09/2023 shivnarayan 1730006WL025739 shivnarayan 00415 SBIN0009751 1547 1547 Processed 09/11/2023 298107203 shivnarayan (000000)
20 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006000NRG24270920230150452 27/09/2023 PARVATI BAI 1730006WL025739 PARVATI BAI 00415 SBIN0009751 1547 1547 Rejected 15/11/2023 No Such Account
21 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006000NRG24270920230150453 27/09/2023 PARVATI BAI 1730006WL025739 PARVATI BAI 00415 SBIN0009751 1547 1547 Rejected 15/11/2023 No Such Account
22 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006000NRG24270920230150454 27/09/2023 PARVATI BAI 1730006WL025739 PARVATI BAI 00415 SBIN0009751 1547 1547 Rejected 15/11/2023 No Such Account
23 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006000NRG24270920230150455 27/09/2023 PARVATI BAI 1730006WL025739 PARVATI BAI 00415 SBIN0009751 1547 1547 Rejected 15/11/2023 No Such Account
24 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006000NRG24270920230150456 27/09/2023 PARVATI BAI 1730006WL025739 PARVATI BAI 00415 SBIN0009751 1547 1547 Rejected 15/11/2023 No Such Account
25 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006000NRG24270920230150457 27/09/2023 PARVATI BAI 1730006WL025739 PARVATI BAI 00415 SBIN0009751 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 18564 18564
26 SILWANI MP-30-006-003-002/440-A
(BAMHORI KASBA) 		1730006003NRG24270920230150134 27/09/2023 Sourav Dhakad 1730006003WL025681 Sourav Dhakad 00415 SBIN0017118 1105 1105 Processed 09/11/2023 298107203 SouravDhakad (000000)
SubTotal 1105 1105
27 SILWANI MP-30-006-003-002/439-B
(BAMHORI KASBA) 		1730006003NRG24270920230150131 27/09/2023 Nasreen Bee 1730006003WL025681 Nasreen Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298107203 NasreenBee (000000)
28 SILWANI MP-30-006-003-002/439-D
(BAMHORI KASBA) 		1730006003NRG24270920230150133 27/09/2023 Deependra Dhakad 1730006003WL025681 Deependra Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298107203 DeependraDhakad (000000)
29 SILWANI MP-30-006-003-002/442-A
(BAMHORI KASBA) 		1730006003NRG24270920230150142 27/09/2023 Ramsiya Raghuwanshi 1730006003WL025681 Ramsiya Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298107203 RamsiyaRaghuwanshi (000000)
30 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006000NRG24270920230150443 27/09/2023 Kisvar Khan 1730006WL025739 Kisvar Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298107203 KisvarKhan (000000)
31 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006000NRG24270920230150442 27/09/2023 Kisvar Khan 1730006WL025739 Kisvar Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298107203 KisvarKhan (000000)
32 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006000NRG24270920230150441 27/09/2023 Kisvar Khan 1730006WL025739 Kisvar Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298107203 KisvarKhan (000000)
33 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006000NRG24270920230150440 27/09/2023 Kisvar Khan 1730006WL025739 Kisvar Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298107203 KisvarKhan (000000)
34 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006000NRG24270920230150444 27/09/2023 Kisvar Khan 1730006WL025739 Kisvar Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298107203 KisvarKhan (000000)
35 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006000NRG24270920230150445 27/09/2023 Kisvar Khan 1730006WL025739 Kisvar Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298107203 KisvarKhan (000000)
SubTotal 12597 12597
36 SILWANI MP-30-006-068-001/783
(UCHERA JAMUNIYA) 		1730006068NRG24270920230150277 27/09/2023 kishor 1730006068WL025707 kishor 00697 BKID0MG7047 1326 1326 Processed 09/11/2023 298107203 kishor (000000)
37 SILWANI MP-30-006-068-002/61
(UCHERA JAMUNIYA) 		1730006068NRG24270920230150283 27/09/2023 Khetsingh 1730006068WL025707 Khetsingh 00697 BKID0MG7047 1326 1326 Processed 09/11/2023 298107203 Khetsingh (000000)
SubTotal 2652 2652
38 SILWANI MP-30-006-003-002/441-C
(BAMHORI KASBA) 		1730006003NRG24270920230150140 27/09/2023 Reena Raghuwanshi 1730006003WL025681 Reena Raghuwanshi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298107203 ReenaRaghuwanshi (000000)
SubTotal 1105 1105
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_270923FTO_292618 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1105
2 SILWANI MP1730006_270923FTO_292618 Bank of India BKID0009061 BARELI 1105
3 SILWANI MP1730006_270923FTO_292618 Central Bank Of India CBIN0280730 BARELI 1105
4 SILWANI MP1730006_270923FTO_292618 Central Bank Of India CBIN0284903 SILWANI 1547
5 SILWANI MP1730006_270923FTO_292618 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1105
6 SILWANI MP1730006_270923FTO_292618 Punjab National Bank PUNB0870500 Silwani 2210
7 SILWANI MP1730006_270923FTO_292618 State Bank of India SBIN0000544 SILWANI 7293
8 SILWANI MP1730006_270923FTO_292618 State Bank of India SBIN0007726 NEELBAD 1105
9 SILWANI MP1730006_270923FTO_292618 State Bank of India SBIN0009751 SIMARIYA KHURD 18564
10 SILWANI MP1730006_270923FTO_292618 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1105
11 SILWANI MP1730006_270923FTO_292618 India Post Payments Bank IPOS0000001 Raisen 12597
12 SILWANI MP1730006_270923FTO_292618 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 2652
13 SILWANI MP1730006_270923FTO_292618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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