Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_170723APB_FTO_172132
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-30-006-009-001/292
(BITALI) 		1730006009NRG24150720230081928 17/07/2023 Visramsingh 1730006009WL010718 Visramsingh 00089 CBIN0284903 1140 1140 Processed 21/07/2023 091735369 Visramsingh CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-055-002/302-D
(SALA BARRU) 		1730006055NRG24160720230083559 17/07/2023 Rakesh 1730006055WL011053 Rakesh 00089 CBIN0284903 1105 1105 Processed 21/07/2023 091735369 Rakesh CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-055-003/328-D
(SALA BARRU) 		1730006055NRG24160720230083575 17/07/2023 Omkar 1730006055WL011053 Omkar 00089 CBIN0284903 1105 1105 Processed 21/07/2023 091735369 Omkar STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-055-003/53
(SALA BARRU) 		1730006055NRG24160720230083579 17/07/2023 savitri bai 1730006055WL011053 savitri bai 00089 CBIN0284903 1105 1105 Processed 21/07/2023 091735369 savitribai STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-055-003/78
(SALA BARRU) 		1730006055NRG24160720230083582 17/07/2023 maherwan 1730006055WL011053 maherwan 00089 CBIN0284903 1105 1105 Processed 21/07/2023 091735369 maherwan CENTRAL BANK OF INDIA(607115)
6 SILWANI MP-30-006-055-003/95
(SALA BARRU) 		1730006055NRG24160720230083585 17/07/2023 sitaram 1730006055WL011053 sitaram 00089 CBIN0284903 1105 1105 Processed 21/07/2023 091735369 sitaram STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-055-003/99
(SALA BARRU) 		1730006055NRG24160720230083586 17/07/2023 GAPAT 1730006055WL011053 GAPAT 00089 CBIN0284903 1105 1105 Processed 21/07/2023 091735369 GAPAT STATE BANK OF INDIA(508548)
SubTotal 7770 7770
8 SILWANI MP-30-006-055-002/56-k
(SALA BARRU) 		1730006055NRG24160720230083561 17/07/2023 prtap 1730006055WL011053 prtap 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 prtap STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-055-003/10-k
(SALA BARRU) 		1730006055NRG24160720230083565 17/07/2023 RAJNIBAI 1730006055WL011053 RAJNIBAI 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 RAJNIBAI STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-055-003/10-k
(SALA BARRU) 		1730006055NRG24160720230083564 17/07/2023 SARDAR 1730006055WL011053 SARDAR 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 SARDAR STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-055-003/106
(SALA BARRU) 		1730006055NRG24160720230083567 17/07/2023 kunti bai 1730006055WL011053 kunti bai 00415 SBIN0000544 221 221 Processed 21/07/2023 091735369 kuntibai STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-055-003/21
(SALA BARRU) 		1730006055NRG24160720230083568 17/07/2023 JANKI BAI 1730006055WL011053 JANKI BAI 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 JANKIBAI STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-055-003/212
(SALA BARRU) 		1730006055NRG24160720230083569 17/07/2023 Ganeshi bai 1730006055WL011053 Ganeshi bai 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 Ganeshibai STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-055-003/328-A
(SALA BARRU) 		1730006055NRG24160720230083571 17/07/2023 Rajendr 1730006055WL011053 Rajendr 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 Rajendr STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-055-003/328-A
(SALA BARRU) 		1730006055NRG24160720230083572 17/07/2023 Rajendr 1730006055WL011053 Rajendr 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 Rajendr STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-055-003/328-B
(SALA BARRU) 		1730006055NRG24160720230083573 17/07/2023 Deepak 1730006055WL011053 Deepak 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 Deepak STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-055-003/328-B
(SALA BARRU) 		1730006055NRG24160720230083574 17/07/2023 Peepak 1730006055WL011053 Peepak 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 Peepak STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-055-003/42
(SALA BARRU) 		1730006055NRG24160720230083577 17/07/2023 bhagbandas 1730006055WL011053 bhagbandas 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 bhagbandas STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-055-003/42
(SALA BARRU) 		1730006055NRG24160720230083578 17/07/2023 bhagbandas 1730006055WL011053 bhagbandas 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 bhagbandas BANK OF BARODA(606985)
20 SILWANI MP-30-006-055-003/64
(SALA BARRU) 		1730006055NRG24160720230083580 17/07/2023 DASRATHPRSAD 1730006055WL011053 DASRATHPRSAD 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 DASRATHPRSAD STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-055-003/64
(SALA BARRU) 		1730006055NRG24160720230083581 17/07/2023 DASRATHPRSAD 1730006055WL011053 DASRATHPRSAD 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 DASRATHPRSAD STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-055-003/78
(SALA BARRU) 		1730006055NRG24160720230083583 17/07/2023 yashoda 1730006055WL011053 yashoda 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 yashoda STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-055-003/95
(SALA BARRU) 		1730006055NRG24160720230083584 17/07/2023 SEETARAM 1730006055WL011053 SEETARAM 00415 SBIN0000544 1105 1105 Processed 21/07/2023 091735369 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 16796 16796
24 SILWANI MP-30-006-055-002/48-D
(SALA BARRU) 		1730006055NRG24160720230083560 17/07/2023 Badelal 1730006055WL011053 Badelal 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091735369 Badelal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILWANI MP-30-006-055-002/86-B
(SALA BARRU) 		1730006055NRG24160720230083563 17/07/2023 Rammilan 1730006055WL011053 Rammilan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091735369 Rammilan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
26 SILWANI MP-30-006-009-003/66-k
(BITALI) 		1730006009NRG24150720230081925 17/07/2023 HAKMSINGH 1730006009WL010717 HAKMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091735369 HAKMSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SILWANI MP-30-006-009-003/66-k
(BITALI) 		1730006009NRG24150720230081926 17/07/2023 SANGHITA 1730006009WL010717 SANGHITA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091735369 SANGHITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 SILWANI MP-30-006-055-003/106
(SALA BARRU) 		1730006055NRG24160720230083566 17/07/2023 MULAYAMSINGH 1730006055WL011053 MULAYAMSINGH 450001 221 221 Processed 21/07/2023 091735369 MULAYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 29649 29649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_170723APB_FTO_172132 46477401 221
2 SILWANI MP1730006_170723APB_FTO_172132 Central Bank Of India CBIN0284903 SILWANI 7770
3 SILWANI MP1730006_170723APB_FTO_172132 State Bank of India SBIN0000544 SILWANI 16796
4 SILWANI MP1730006_170723APB_FTO_172132 India Post Payments Bank IPOS0000001 Raisen 2210
5 SILWANI MP1730006_170723APB_FTO_172132 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 2652

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