Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_111223FTO_385567
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-30-006-009-004/340
(BITALI) 		1730006009NRG24111220230194732 11/12/2023 Vilal khan 1730006009WL032900 Vilal khan 00354 PUNB0870500 1326 1326 Processed 29/02/2024 462658555 Vilalkhan (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-009-001/16
(BITALI) 		1730006009NRG24111220230194751 11/12/2023 Jitendr 1730006009WL032904 Jitendr 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462658555 Jitendr (000000)
3 SILWANI MP-30-006-009-004/239
(BITALI) 		1730006009NRG24111220230194718 11/12/2023 Rajeev kumar 1730006009WL032899 Rajeev kumar 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462658555 Rajeevkumar (000000)
4 SILWANI MP-30-006-011-001/431-A
(CHANDAN PIPALIYA) 		1730006011NRG24111220230194786 11/12/2023 govind 1730006011WL032906 govind 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462658555 govind (000000)
5 SILWANI MP-30-006-034-003/141
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194820 11/12/2023 priyanka bansal 1730006034WL032907 priyanka bansal 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462658555 priyankabansal (000000)
6 SILWANI MP-30-006-034-003/236
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194824 11/12/2023 rahul bansal 1730006034WL032907 rahul bansal 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462658555 rahulbansal (000000)
7 SILWANI MP-30-006-034-003/236
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194825 11/12/2023 sabhya jarya 1730006034WL032907 sabhya jarya 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462658555 sabhyajarya (000000)
8 SILWANI MP-30-006-035-001/336
(KHAMERA) 		1730006035NRG24111220230194445 11/12/2023 RAMKANTI 1730006035WL032852 RAMKANTI 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462658555 RAMKANTI (000000)
9 SILWANI MP-30-006-050-001/60-k
(PONAR) 		1730006050NRG24111220230194670 11/12/2023 Antram 1730006050WL032892 Antram 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462658555 Antram (000000)
10 SILWANI MP-30-006-052-002/257-B
(RAMPURA KALAN) 		1730006052NRG24111220230194374 11/12/2023 Pappu Kushwaha 1730006052WL032843 Pappu Kushwaha 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462658555 PappuKushwaha (000000)
SubTotal 12597 12597
11 SILWANI MP-30-006-057-001/500-A
(SEARMAU) 		1730006057NRG24111220230194323 11/12/2023 tulsiram 1730006057WL032839 tulsiram 00415 SBIN0009270 1547 1547 Processed 29/02/2024 462658555 tulsiram (000000)
SubTotal 1547 1547
12 SILWANI MP-30-006-052-002/57-C
(RAMPURA KALAN) 		1730006052NRG24111220230194387 11/12/2023 VINITA 1730006052WL032843 VINITA 00415 SBIN0009751 1547 1547 Processed 29/02/2024 462658555 VINITA (000000)
13 SILWANI MP-30-006-064-003/47
(SINGPURI UCHERA) 		1730006015NRG24111220230194680 11/12/2023 janki 1730006015WL032894 janki 00415 SBIN0009751 1105 1105 Processed 29/02/2024 462658555 janki (000000)
SubTotal 2652 2652
14 SILWANI MP-30-006-034-001/270
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194803 11/12/2023 kaniram 1730006034WL032907 kaniram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 kaniram (000000)
15 SILWANI MP-30-006-034-001/270
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194804 11/12/2023 kaniram 1730006034WL032907 kaniram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 kaniram (000000)
16 SILWANI MP-30-006-034-001/270
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194805 11/12/2023 kaniram 1730006034WL032907 kaniram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 kaniram (000000)
17 SILWANI MP-30-006-034-001/270
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194806 11/12/2023 kaniram 1730006034WL032907 kaniram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 kaniram (000000)
18 SILWANI MP-30-006-034-001/270
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194807 11/12/2023 kaniram 1730006034WL032907 kaniram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 kaniram (000000)
19 SILWANI MP-30-006-034-001/270
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194808 11/12/2023 kaniram 1730006034WL032907 kaniram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 kaniram (000000)
20 SILWANI MP-30-006-034-001/270
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194809 11/12/2023 kaniram 1730006034WL032907 kaniram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 kaniram (000000)
21 SILWANI MP-30-006-034-001/271
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194810 11/12/2023 jeevan singh 1730006034WL032907 jeevan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 jeevansingh (000000)
22 SILWANI MP-30-006-034-001/271
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194811 11/12/2023 jeevan singh 1730006034WL032907 jeevan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 jeevansingh (000000)
23 SILWANI MP-30-006-034-001/271
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194812 11/12/2023 jeevan singh 1730006034WL032907 jeevan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 jeevansingh (000000)
24 SILWANI MP-30-006-034-001/271
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194813 11/12/2023 jeevan singh 1730006034WL032907 jeevan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 jeevansingh (000000)
25 SILWANI MP-30-006-034-001/271
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194814 11/12/2023 jeevan singh 1730006034WL032907 jeevan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 jeevansingh (000000)
26 SILWANI MP-30-006-034-001/271
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194815 11/12/2023 jeevan singh 1730006034WL032907 jeevan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 jeevansingh (000000)
27 SILWANI MP-30-006-034-001/271
(KHAMARIYA MANPUR) 		1730006034NRG24111220230194816 11/12/2023 jeevan singh 1730006034WL032907 jeevan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462658555 jeevansingh (000000)
SubTotal 18564 18564
28 SILWANI MP-30-006-013-004/70-A
(CHHIND) 		1730006012NRG24081220230192751 11/12/2023 MALTI BAI 1730006012WL032588 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658555 MALTIBAI (000000)
29 SILWANI MP-30-006-013-004/70-A
(CHHIND) 		1730006012NRG24081220230192752 11/12/2023 MALTI BAI 1730006012WL032588 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658555 MALTIBAI (000000)
SubTotal 2652 2652
30 SILWANI MP-30-006-009-001/16
(BITALI) 		1730006009NRG24111220230194750 11/12/2023 RAMMNOHAR 1730006009WL032904 RAMMNOHAR 00697 BKID0MG7036 1326 1326 Processed 29/02/2024 462658555 RAMMNOHAR (000000)
31 SILWANI MP-30-006-009-001/31
(BITALI) 		1730006009NRG24111220230194755 11/12/2023 Chotelal 1730006009WL032904 Chotelal 00697 BKID0MG7036 1326 1326 Processed 29/02/2024 462658555 Chotelal (000000)
32 SILWANI MP-30-006-009-001/31
(BITALI) 		1730006009NRG24111220230194754 11/12/2023 CHOTELAL 1730006009WL032904 CHOTELAL 00697 BKID0MG7036 1326 1326 Processed 29/02/2024 462658555 CHOTELAL (000000)
33 SILWANI MP-30-006-009-002/180
(BITALI) 		1730006009NRG24111220230194712 11/12/2023 Sanjay 1730006009WL032899 Sanjay 00697 BKID0MG7036 1326 1326 Processed 29/02/2024 462658555 Sanjay (000000)
34 SILWANI MP-30-006-009-003/59
(BITALI) 		1730006009NRG24111220230194725 11/12/2023 NIRBHY 1730006009WL032900 NIRBHY 00697 BKID0MG7036 1326 1326 Processed 29/02/2024 462658555 NIRBHY (000000)
SubTotal 6630 6630
35 SILWANI MP-30-006-009-002/218
(BITALI) 		1730006009NRG24111220230194720 11/12/2023 Shrikant 1730006009WL032900 Shrikant 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462658555 Shrikant (000000)
36 SILWANI MP-30-006-011-002/347
(CHANDAN PIPALIYA) 		1730006011NRG24111220230194849 11/12/2023 lalibai 1730006011WL032914 lalibai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462658555 lalibai (000000)
37 SILWANI MP-30-006-011-003/52
(CHANDAN PIPALIYA) 		1730006011NRG24111220230194799 11/12/2023 guruprasad 1730006011WL032906 guruprasad 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462658555 guruprasad (000000)
38 SILWANI MP-30-006-024-002/33
(GUNDRAI) 		1730006024NRG24111220230194506 11/12/2023 bhaiyalal 1730006024WL032856 bhaiyalal 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462658555 bhaiyalal (000000)
39 SILWANI MP-30-006-035-005/15-k
(KHAMERA) 		1730006035NRG24111220230194457 11/12/2023 Baliram 1730006035WL032852 Baliram 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462658555 Baliram (000000)
40 SILWANI MP-30-006-052-002/43-k
(RAMPURA KALAN) 		1730006052NRG24111220230194384 11/12/2023 narayandas 1730006052WL032843 narayandas 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462658555 narayandas (000000)
SubTotal 7514 7514
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_111223FTO_385567 Punjab National Bank PUNB0870500 Silwani 1326
2 SILWANI MP1730006_111223FTO_385567 State Bank of India SBIN0000544 SILWANI 12597
3 SILWANI MP1730006_111223FTO_385567 State Bank of India SBIN0009270 SEERMAU 1547
4 SILWANI MP1730006_111223FTO_385567 State Bank of India SBIN0009751 SIMARIYA KHURD 2652
5 SILWANI MP1730006_111223FTO_385567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
6 SILWANI MP1730006_111223FTO_385567 India Post Payments Bank IPOS0000001 Raisen 2652
7 SILWANI MP1730006_111223FTO_385567 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 6630
8 SILWANI MP1730006_111223FTO_385567 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 2652
9 SILWANI MP1730006_111223FTO_385567 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BAMORI 442
10 SILWANI MP1730006_111223FTO_385567 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 4420

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