Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_270723FTO_190599
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-30-006-058-001/492
(SEMRA KHAS) 		1730006058NRG24270720230097919 27/07/2023 Aklesh 1730006058WL013863 Aklesh 00089 CBIN0282031 1547 1547 Processed 01/08/2023 274424065 Aklesh (000000)
SubTotal 1547 1547
2 SILWANI MP-30-006-020-001/50-D
(DEORI JAGIR) 		1730006020NRG24270720230097793 27/07/2023 malkhan 1730006020WL013845 malkhan 00089 CBIN0284903 884 884 Processed 01/08/2023 274424065 malkhan (000000)
3 SILWANI MP-30-006-055-002/86
(SALA BARRU) 		1730006055NRG24260720230097526 27/07/2023 GOVIND 1730006055WL013806 GOVIND 00089 CBIN0284903 1326 1326 Processed 01/08/2023 274424065 GOVIND (000000)
4 SILWANI MP-30-006-055-003/328-D
(SALA BARRU) 		1730006055NRG24260720230097534 27/07/2023 OMkar 1730006055WL013806 OMkar 00089 CBIN0284903 1326 1326 Processed 01/08/2023 274424065 OMkar (000000)
5 SILWANI MP-30-006-055-003/68
(SALA BARRU) 		1730006055NRG24260720230097541 27/07/2023 BHAIYARAM 1730006055WL013806 BHAIYARAM 00089 CBIN0284903 1326 1326 Processed 01/08/2023 274424065 BHAIYARAM (000000)
6 SILWANI MP-30-006-058-001/337-C
(SEMRA KHAS) 		1730006058NRG24270720230097912 27/07/2023 Deendayal 1730006058WL013863 Deendayal 00089 CBIN0284903 1547 1547 Processed 01/08/2023 274424065 Deendayal (000000)
7 SILWANI MP-30-006-058-001/396
(SEMRA KHAS) 		1730006058NRG24270720230097916 27/07/2023 raju adiwasi 1730006058WL013863 raju adiwasi 00089 CBIN0284903 1547 1547 Processed 01/08/2023 274424065 rajuadiwasi (000000)
SubTotal 7956 7956
8 SILWANI MP-30-006-020-006/123-D
(DEORI JAGIR) 		1730006020NRG24270720230097778 27/07/2023 Anil kumar 1730006020WL013844 Anil kumar 00415 SBIN0000544 1105 1105 Processed 01/08/2023 274424065 Anilkumar (000000)
9 SILWANI MP-30-006-028-002/192
(HINOTIYA) 		1730006028NRG24270720230098614 27/07/2023 hakam singh 1730006028WL014029 hakam singh 00415 SBIN0000544 884 884 Processed 01/08/2023 274424065 hakamsingh (000000)
10 SILWANI MP-30-006-028-003/47-C
(HINOTIYA) 		1730006028NRG24270720230098620 27/07/2023 dhanraj adiwasi 1730006028WL014029 dhanraj adiwasi 00415 SBIN0000544 884 884 Processed 01/08/2023 274424065 dhanrajadiwasi (000000)
11 SILWANI MP-30-006-028-004/6
(HINOTIYA) 		1730006028NRG24270720230097810 27/07/2023 RAMKRESH 1730006028WL013847 RAMKRESH 00415 SBIN0000544 1326 1326 Processed 01/08/2023 274424065 RAMKRESH (000000)
12 SILWANI MP-30-006-058-001/336-A
(SEMRA KHAS) 		1730006058NRG24270720230097911 27/07/2023 sonu 1730006058WL013863 sonu 00415 SBIN0000544 1547 1547 Processed 01/08/2023 274424065 sonu (000000)
13 SILWANI MP-30-006-058-001/341
(SEMRA KHAS) 		1730006058NRG24270720230097913 27/07/2023 mathu lal 1730006058WL013863 mathu lal 00415 SBIN0000544 1547 1547 Processed 01/08/2023 274424065 mathulal (000000)
14 SILWANI MP-30-006-058-001/487
(SEMRA KHAS) 		1730006058NRG24270720230097918 27/07/2023 Tulsiram 1730006058WL013863 Tulsiram 00415 SBIN0000544 1547 1547 Processed 01/08/2023 274424065 Tulsiram (000000)
15 SILWANI MP-30-006-058-002/72
(SEMRA KHAS) 		1730006058NRG24270720230097925 27/07/2023 rajkumari 1730006058WL013864 rajkumari 00415 SBIN0000544 1547 1547 Processed 01/08/2023 274424065 rajkumari (000000)
16 SILWANI MP-30-006-062-001/149
(SIMARIYA KHURD) 		1730006071NRG24260720230097562 27/07/2023 Meera Bai Uikey 1730006071WL013809 Meera Bai Uikey 00415 SBIN0000544 1326 1326 Processed 01/08/2023 274424065 MeeraBaiUikey (000000)
SubTotal 11713 11713
17 SILWANI MP-30-006-033-001/130-A
(KHAMARIYA KHURD) 		1730006033NRG24270720230098664 27/07/2023 SANDHYA RANI 1730006033WL014044 SANDHYA RANI 00415 SBIN0009270 1326 1326 Processed 01/08/2023 274424065 SANDHYARANI (000000)
18 SILWANI MP-30-006-033-001/350-B
(KHAMARIYA KHURD) 		1730006033NRG24270720230098665 27/07/2023 SAREETA 1730006033WL014044 SAREETA 00415 SBIN0009270 1326 1326 Processed 01/08/2023 274424065 SAREETA (000000)
19 SILWANI MP-30-006-033-002/130-A
(KHAMARIYA KHURD) 		1730006033NRG24270720230098669 27/07/2023 RAGHUWAR 1730006033WL014046 RAGHUWAR 00415 SBIN0009270 1326 1326 Processed 01/08/2023 274424065 RAGHUWAR (000000)
SubTotal 3978 3978
20 SILWANI MP-30-006-003-001/190-A
(BAMHORI KASBA) 		1730006003NRG24270720230098001 27/07/2023 Fulvati Bai 1730006003WL013873 Fulvati Bai 00415 SBIN0009751 1547 1547 Rejected 03/08/2023 274424065 No Such Account
21 SILWANI MP-30-006-003-001/190-A
(BAMHORI KASBA) 		1730006003NRG24270720230098000 27/07/2023 Fulvati Bai 1730006003WL013873 Fulvati Bai 00415 SBIN0009751 1547 1547 Rejected 03/08/2023 274424065 No Such Account
22 SILWANI MP-30-006-003-001/190-A
(BAMHORI KASBA) 		1730006003NRG24270720230097999 27/07/2023 Fulvati Bai 1730006003WL013873 Fulvati Bai 00415 SBIN0009751 1547 1547 Rejected 03/08/2023 274424065 No Such Account
23 SILWANI MP-30-006-003-001/190-A
(BAMHORI KASBA) 		1730006003NRG24270720230097998 27/07/2023 Fulvati Bai 1730006003WL013873 Fulvati Bai 00415 SBIN0009751 1547 1547 Rejected 03/08/2023 274424065 No Such Account
24 SILWANI MP-30-006-003-002/155-D
(BAMHORI KASBA) 		1730006003NRG24270720230097997 27/07/2023 Shoeb kha 1730006003WL013872 Shoeb kha 00415 SBIN0009751 1547 1547 Processed 01/08/2023 274424065 Shoebkha (000000)
25 SILWANI MP-30-006-003-002/155-D
(BAMHORI KASBA) 		1730006003NRG24270720230097996 27/07/2023 Shoeb kha 1730006003WL013872 Shoeb kha 00415 SBIN0009751 1547 1547 Processed 01/08/2023 274424065 Shoebkha (000000)
26 SILWANI MP-30-006-041-003/451-A
(MANAKWADA) 		1730006041NRG24270720230098051 27/07/2023 keshar bai 1730006041WL013890 keshar bai 00415 SBIN0009751 1224 1224 Processed 01/08/2023 274424065 kesharbai (000000)
27 SILWANI MP-30-006-062-001/417
(SIMARIYA KHURD) 		1730006071NRG24260720230097567 27/07/2023 Varsha Sahu 1730006071WL013810 Varsha Sahu 00415 SBIN0009751 1326 1326 Processed 01/08/2023 274424065 VarshaSahu (000000)
SubTotal 11832 11832
28 SILWANI MP-30-006-023-003/40-C
(DUNGARIYA KALAN) 		1730006023NRG24270720230097805 27/07/2023 dheeraj 1730006023WL013846 dheeraj 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424065 dheeraj (000000)
SubTotal 1547 1547
29 SILWANI MP-30-006-058-001/332
(SEMRA KHAS) 		1730006058NRG24270720230097910 27/07/2023 Rasmi 1730006058WL013863 Rasmi 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424065 Rasmi (000000)
30 SILWANI MP-30-006-058-001/395
(SEMRA KHAS) 		1730006058NRG24270720230097915 27/07/2023 Nilesh 1730006058WL013863 Nilesh 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424065 Nilesh (000000)
31 SILWANI MP-30-006-058-001/396
(SEMRA KHAS) 		1730006058NRG24270720230097917 27/07/2023 Anusha bai 1730006058WL013863 Anusha bai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274424065 Anushabai (000000)
32 SILWANI MP-30-006-062-001/417
(SIMARIYA KHURD) 		1730006071NRG24260720230097566 27/07/2023 Shivkumar Sahu 1730006071WL013810 Shivkumar Sahu 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424065 ShivkumarSahu (000000)
SubTotal 5967 5967
33 SILWANI MP-30-006-041-001/66
(MANAKWADA) 		1730006041NRG24270720230098050 27/07/2023 Gonpal singh 1730006041WL013889 Gonpal singh 00697 BKID0MG7023 720 720 Processed 01/08/2023 274424065 Gonpalsingh (000000)
SubTotal 720 720
34 SILWANI MP-30-006-020-006/100-D
(DEORI JAGIR) 		1730006020NRG24270720230097773 27/07/2023 Sovit 1730006020WL013844 Sovit 00697 BKID0MG7025 1105 1105 Processed 01/08/2023 274424065 Sovit (000000)
35 SILWANI MP-30-006-020-006/101-D
(DEORI JAGIR) 		1730006020NRG24270720230097774 27/07/2023 Vinod 1730006020WL013844 Vinod 00697 BKID0MG7025 1105 1105 Processed 01/08/2023 274424065 Vinod (000000)
36 SILWANI MP-30-006-020-006/121-D
(DEORI JAGIR) 		1730006020NRG24270720230097776 27/07/2023 Parshotam Adiwasi 1730006020WL013844 Parshotam Adiwasi 00697 BKID0MG7025 1105 1105 Processed 01/08/2023 274424065 ParshotamAdiwasi (000000)
37 SILWANI MP-30-006-020-006/122-D
(DEORI JAGIR) 		1730006020NRG24270720230097777 27/07/2023 Jaswant Sahu 1730006020WL013844 Jaswant Sahu 00697 BKID0MG7025 1105 1105 Processed 01/08/2023 274424065 JaswantSahu (000000)
38 SILWANI MP-30-006-020-006/125-A
(DEORI JAGIR) 		1730006020NRG24270720230097780 27/07/2023 Bablu 1730006020WL013844 Bablu 00697 BKID0MG7025 1105 1105 Processed 01/08/2023 274424065 Bablu (000000)
39 SILWANI MP-30-006-020-006/126
(DEORI JAGIR) 		1730006020NRG24270720230097781 27/07/2023 Dolat Singh 1730006020WL013844 Dolat Singh 00697 BKID0MG7025 1105 1105 Processed 01/08/2023 274424065 DolatSingh (000000)
40 SILWANI MP-30-006-020-006/127-A
(DEORI JAGIR) 		1730006020NRG24270720230097782 27/07/2023 malkhan 1730006020WL013844 malkhan 00697 BKID0MG7025 1105 1105 Processed 01/08/2023 274424065 malkhan (000000)
41 SILWANI MP-30-006-020-006/128-A
(DEORI JAGIR) 		1730006020NRG24270720230097783 27/07/2023 Baro bai 1730006020WL013844 Baro bai 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 Barobai (000000)
42 SILWANI MP-30-006-020-006/129-A
(DEORI JAGIR) 		1730006020NRG24270720230097784 27/07/2023 mango bai 1730006020WL013844 mango bai 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 mangobai (000000)
43 SILWANI MP-30-006-020-006/130-A
(DEORI JAGIR) 		1730006020NRG24270720230097785 27/07/2023 deendayal 1730006020WL013844 deendayal 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 deendayal (000000)
44 SILWANI MP-30-006-020-006/131-A
(DEORI JAGIR) 		1730006020NRG24270720230097786 27/07/2023 karan 1730006020WL013844 karan 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 karan (000000)
45 SILWANI MP-30-006-020-006/132-A
(DEORI JAGIR) 		1730006020NRG24270720230097787 27/07/2023 kaliya bai 1730006020WL013844 kaliya bai 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 kaliyabai (000000)
46 SILWANI MP-30-006-020-006/133-A
(DEORI JAGIR) 		1730006020NRG24270720230097788 27/07/2023 bejanti 1730006020WL013844 bejanti 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 bejanti (000000)
47 SILWANI MP-30-006-020-006/134-A
(DEORI JAGIR) 		1730006020NRG24270720230097789 27/07/2023 hirdesh 1730006020WL013844 hirdesh 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 hirdesh (000000)
48 SILWANI MP-30-006-020-006/135-A
(DEORI JAGIR) 		1730006020NRG24270720230097790 27/07/2023 geeta bai 1730006020WL013844 geeta bai 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 geetabai (000000)
49 SILWANI MP-30-006-020-006/136-A
(DEORI JAGIR) 		1730006020NRG24270720230097791 27/07/2023 keshav 1730006020WL013844 keshav 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 keshav (000000)
50 SILWANI MP-30-006-020-006/137-A
(DEORI JAGIR) 		1730006020NRG24270720230097792 27/07/2023 ramdas 1730006020WL013844 ramdas 00697 BKID0MG7025 884 884 Processed 01/08/2023 274424065 ramdas (000000)
51 SILWANI MP-30-006-033-002/49
(KHAMARIYA KHURD) 		1730006033NRG24270720230098678 27/07/2023 MUNNALAL 1730006033WL014050 MUNNALAL 00697 BKID0MG7025 1326 1326 Processed 01/08/2023 274424065 MUNNALAL (000000)
SubTotal 17901 17901
Total 63161 63161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_270723FTO_190599 Central Bank Of India CBIN0282031 TADA 1547
2 SILWANI MP1730006_270723FTO_190599 Central Bank Of India CBIN0284903 SILWANI 7956
3 SILWANI MP1730006_270723FTO_190599 State Bank of India SBIN0000544 SILWANI 11713
4 SILWANI MP1730006_270723FTO_190599 State Bank of India SBIN0009270 SEERMAU 3978
5 SILWANI MP1730006_270723FTO_190599 State Bank of India SBIN0009751 SIMARIYA KHURD 11832
6 SILWANI MP1730006_270723FTO_190599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 SILWANI MP1730006_270723FTO_190599 India Post Payments Bank IPOS0000001 Raisen 5967
8 SILWANI MP1730006_270723FTO_190599 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 720
9 SILWANI MP1730006_270723FTO_190599 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 17901

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