Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_070324APB_FTO_488577
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-30-006-042-001/609-B
(MUAR) 		1730006042NRG24070320240281205 07/03/2024 shivkumar bhargav 1730006042WL044091 shivkumar bhargav 00089 CBIN0284903 442 442 Processed 24/04/2024 475592716 shivkumarbhargav CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-042-001/611
(MUAR) 		1730006042NRG24070320240281209 07/03/2024 lata raghuwanshi 1730006042WL044091 lata raghuwanshi 00089 CBIN0284903 442 442 Processed 24/04/2024 475592716 lataraghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
3 SILWANI MP-30-006-067-002/426
(TULSIPAR) 		1730006067NRG24070320240281099 07/03/2024 Ramesur silawat 1730006067WL044073 Ramesur silawat 00089 CBIN0284903 221 221 Processed 24/04/2024 475592716 Ramesursilawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SILWANI MP-30-006-038-001/563
(KIRATPUR) 		1730006038NRG24070320240281240 07/03/2024 madho singh 1730006038WL044095 madho singh 00168 ICIC0003652 442 442 Processed 24/04/2024 475592716 madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILWANI MP-30-006-038-001/563
(KIRATPUR) 		1730006038NRG24070320240281239 07/03/2024 madho singh 1730006038WL044095 madho singh 00168 ICIC0003652 442 442 Processed 24/04/2024 475592716 madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 SILWANI MP-30-006-042-001/609
(MUAR) 		1730006042NRG24070320240281204 07/03/2024 veerendra singh raghuwanshi 1730006042WL044091 veerendra singh raghuwanshi 00354 PUNB0870500 442 442 Processed 24/04/2024 475592716 veerendrasinghraghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 SILWANI MP-30-006-042-001/611
(MUAR) 		1730006042NRG24070320240281208 07/03/2024 kartik raghuwanshi 1730006042WL044091 kartik raghuwanshi 00354 PUNB0870500 442 442 Processed 24/04/2024 475592716 kartikraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 SILWANI MP-30-006-038-001/104
(KIRATPUR) 		1730006038NRG24070320240281224 07/03/2024 DEVENDRA 1730006038WL044095 DEVENDRA 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 DEVENDRA STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-038-001/106-A
(KIRATPUR) 		1730006038NRG24070320240281225 07/03/2024 Dhanraj singh shilpi 1730006038WL044095 Dhanraj singh shilpi 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 Dhanrajsinghshilpi STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-038-001/106-A
(KIRATPUR) 		1730006038NRG24070320240281226 07/03/2024 dhanraj singh shilpi 1730006038WL044095 dhanraj singh shilpi 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 dhanrajsinghshilpi STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-038-001/219-A
(KIRATPUR) 		1730006038NRG24070320240281227 07/03/2024 rajesh 1730006038WL044095 rajesh 00415 SBIN0000544 221 221 Processed 24/04/2024 475592716 rajesh STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-038-001/228-D
(KIRATPUR) 		1730006038NRG24070320240281228 07/03/2024 kumba bai 1730006038WL044095 kumba bai 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 kumbabai CENTRAL BANK OF INDIA(607115)
13 SILWANI MP-30-006-038-001/383-A
(KIRATPUR) 		1730006038NRG24070320240281229 07/03/2024 premnarayan 1730006038WL044095 premnarayan 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 premnarayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 SILWANI MP-30-006-038-001/383-A
(KIRATPUR) 		1730006038NRG24070320240281230 07/03/2024 premnarayan 1730006038WL044095 premnarayan 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 premnarayan BANK OF BARODA(606985)
15 SILWANI MP-30-006-038-001/393-A
(KIRATPUR) 		1730006038NRG24070320240281231 07/03/2024 ranjit 1730006038WL044095 ranjit 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 ranjit STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-038-001/394
(KIRATPUR) 		1730006038NRG24070320240281232 07/03/2024 jagdish 1730006038WL044095 jagdish 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 jagdish FINO PAYMENTS BANK LTD(608001)
17 SILWANI MP-30-006-038-001/418
(KIRATPUR) 		1730006038NRG24070320240281233 07/03/2024 Chaturnarayan 1730006038WL044095 Chaturnarayan 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 Chaturnarayan STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-038-001/418
(KIRATPUR) 		1730006038NRG24070320240281234 07/03/2024 Chaturnarayan 1730006038WL044095 Chaturnarayan 00415 SBIN0000544 221 221 Processed 24/04/2024 475592716 Chaturnarayan FINCARE SMALL FINANCE BANK LTD(608304)
19 SILWANI MP-30-006-038-001/430
(KIRATPUR) 		1730006038NRG24070320240281235 07/03/2024 murari lal 1730006038WL044095 murari lal 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 murarilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILWANI MP-30-006-038-001/430
(KIRATPUR) 		1730006038NRG24070320240281236 07/03/2024 murari lal 1730006038WL044095 murari lal 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 murarilal STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-038-001/562
(KIRATPUR) 		1730006038NRG24070320240281238 07/03/2024 Narayan Singh Dhakad 1730006038WL044095 Narayan Singh Dhakad 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 NarayanSinghDhakad STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-038-001/562
(KIRATPUR) 		1730006038NRG24070320240281237 07/03/2024 Narayan singh Dhakad 1730006038WL044095 Narayan singh Dhakad 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 NarayansinghDhakad STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-038-001/565
(KIRATPUR) 		1730006038NRG24070320240281242 07/03/2024 Dhanbati Bai 1730006038WL044095 Dhanbati Bai 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 DhanbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILWANI MP-30-006-038-001/567
(KIRATPUR) 		1730006038NRG24070320240281244 07/03/2024 Rajkumar shilpi 1730006038WL044095 Rajkumar shilpi 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 Rajkumarshilpi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILWANI MP-30-006-038-001/567
(KIRATPUR) 		1730006038NRG24070320240281243 07/03/2024 Rajkumar Shilpi 1730006038WL044095 Rajkumar Shilpi 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 RajkumarShilpi STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-042-001/610
(MUAR) 		1730006042NRG24070320240281206 07/03/2024 ramgopal vishwkarma 1730006042WL044091 ramgopal vishwkarma 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 ramgopalvishwkarma FINO PAYMENTS BANK LTD(608001)
27 SILWANI MP-30-006-042-001/610-A
(MUAR) 		1730006042NRG24070320240281207 07/03/2024 sunita shukla 1730006042WL044091 sunita shukla 00415 SBIN0000544 442 442 Processed 24/04/2024 475592716 sunitashukla CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
28 SILWANI MP-30-006-067-002/351
(TULSIPAR) 		1730006067NRG24070320240281098 07/03/2024 ramkumar 1730006067WL044073 ramkumar 00415 SBIN0009751 221 221 Processed 24/04/2024 475592716 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
29 SILWANI MP-30-006-042-001/612
(MUAR) 		1730006042NRG24070320240281210 07/03/2024 satyvati prajapati 1730006042WL044091 satyvati prajapati 00688 FINO0001001 442 442 Processed 24/04/2024 475592716 satyvatiprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
30 SILWANI MP-30-006-038-001/564
(KIRATPUR) 		1730006038NRG24070320240281241 07/03/2024 Ankit Dhakad 1730006038WL044095 Ankit Dhakad 00691 IPOS0000001 442 442 Processed 24/04/2024 475592716 AnkitDhakad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 442 442
31 SILWANI MP-30-006-067-002/64-k
(TULSIPAR) 		1730006067NRG24070320240281100 07/03/2024 VRINDAVAN 1730006067WL044073 VRINDAVAN 00697 BKID0MG7023 221 221 Processed 24/04/2024 475592716 VRINDAVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
32 SILWANI MP-30-006-031-001/172
(JUNIYA) 		1730006031NRG24070320240281213 07/03/2024 CHOTELAL 1730006031WL044093 CHOTELAL 00697 BKID0MG7047 221 221 Processed 24/04/2024 475592716 CHOTELAL STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-031-002/51-k
(JUNIYA) 		1730006031NRG24070320240281214 07/03/2024 SITARAM 1730006031WL044093 SITARAM 00697 BKID0MG7047 221 221 Processed 24/04/2024 475592716 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
34 SILWANI MP-30-006-031-003/89
(JUNIYA) 		1730006031NRG24070320240281215 07/03/2024 DEENA 1730006031WL044093 DEENA 00697 BKID0MG7047 221 221 Processed 24/04/2024 475592716 DEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_070324APB_FTO_488577 Central Bank Of India CBIN0284903 SILWANI 1105
2 SILWANI MP1730006_070324APB_FTO_488577 ICICI BANK ICIC0003652 Silwani 884
3 SILWANI MP1730006_070324APB_FTO_488577 Punjab National Bank PUNB0870500 Silwani 884
4 SILWANI MP1730006_070324APB_FTO_488577 State Bank of India SBIN0000544 SILWANI 8398
5 SILWANI MP1730006_070324APB_FTO_488577 State Bank of India SBIN0009751 SIMARIYA KHURD 221
6 SILWANI MP1730006_070324APB_FTO_488577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 SILWANI MP1730006_070324APB_FTO_488577 India Post Payments Bank IPOS0000001 Raisen 442
8 SILWANI MP1730006_070324APB_FTO_488577 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 221
9 SILWANI MP1730006_070324APB_FTO_488577 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 663

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