Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_130723APB_FTO_166651
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-30-006-064-001/230
(SINGPURI UCHERA) 		1730006000NRG24130720230079679 13/07/2023 RADHELAL 1730006WL010400 RADHELAL 00089 CBIN0284903 1105 1105 Processed 19/07/2023 050966084 RADHELAL CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-064-001/376
(SINGPURI UCHERA) 		1730006000NRG24130720230079689 13/07/2023 Chandersh 1730006WL010400 Chandersh 00089 CBIN0284903 1105 1105 Processed 19/07/2023 050966084 Chandersh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 SILWANI MP-30-006-025-003/21-C
(GUNDRAI 2) 		1730006000NRG24130720230079806 13/07/2023 NARESH 1730006WL010417 NARESH 00354 PUNB0870500 1326 1326 Processed 19/07/2023 050966084 NARESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SILWANI MP-30-006-025-003/15-C
(GUNDRAI 2) 		1730006000NRG24130720230079804 13/07/2023 NEERAJ KUMAR 1730006WL010417 NEERAJ KUMAR 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050966084 NEERAJKUMAR STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-025-003/75-k
(GUNDRAI 2) 		1730006000NRG24130720230079808 13/07/2023 puspa bai 1730006WL010417 puspa bai 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050966084 puspabai STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-064-001/26
(SINGPURI UCHERA) 		1730006000NRG24130720230079680 13/07/2023 Rewaram 1730006WL010400 Rewaram 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050966084 Rewaram STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-064-001/291
(SINGPURI UCHERA) 		1730006000NRG24130720230079681 13/07/2023 jitendra yadav 1730006WL010400 jitendra yadav 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050966084 jitendrayadav CENTRAL BANK OF INDIA(607115)
8 SILWANI MP-30-006-064-001/318-D
(SINGPURI UCHERA) 		1730006000NRG24130720230079683 13/07/2023 Devendra 1730006WL010400 Devendra 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050966084 Devendra STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-064-001/325
(SINGPURI UCHERA) 		1730006000NRG24130720230079684 13/07/2023 Vishram Singh 1730006WL010400 Vishram Singh 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050966084 VishramSingh STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-064-001/331
(SINGPURI UCHERA) 		1730006000NRG24130720230079685 13/07/2023 Ankit Adiwasi 1730006WL010400 Ankit Adiwasi 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050966084 AnkitAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILWANI MP-30-006-064-001/332
(SINGPURI UCHERA) 		1730006000NRG24130720230079686 13/07/2023 Rahul jain 1730006WL010400 Rahul jain 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050966084 Rahuljain STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-064-001/340
(SINGPURI UCHERA) 		1730006000NRG24130720230079687 13/07/2023 Sharad 1730006WL010400 Sharad 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050966084 Sharad STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-064-001/380
(SINGPURI UCHERA) 		1730006000NRG24130720230079690 13/07/2023 Sunita Bai Yadav 1730006WL010400 Sunita Bai Yadav 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050966084 SunitaBaiYadav STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-064-002/6
(SINGPURI UCHERA) 		1730006000NRG24130720230079694 13/07/2023 Prashant Adiwasi 1730006WL010400 Prashant Adiwasi 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050966084 PrashantAdiwasi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
15 SILWANI MP-30-006-057-001/305-k
(SEARMAU) 		1730006000NRG24130720230079665 13/07/2023 Ghanshyam 1730006WL010397 Ghanshyam 00415 SBIN0009270 1547 1547 Processed 19/07/2023 050966084 Ghanshyam STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-057-001/665
(SEARMAU) 		1730006000NRG24130720230079666 13/07/2023 Harikesh 1730006WL010397 Harikesh 00415 SBIN0009270 1547 1547 Processed 19/07/2023 050966084 Harikesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 SILWANI MP-30-006-024-001/102-k
(GUNDRAI) 		1730006000NRG24130720230079731 13/07/2023 SANTOSH 1730006WL010405 SANTOSH 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 SANTOSH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 SILWANI MP-30-006-024-001/30-B
(GUNDRAI) 		1730006000NRG24130720230079726 13/07/2023 MEERA BAI 1730006WL010404 MEERA BAI 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 MEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
19 SILWANI MP-30-006-024-001/327
(GUNDRAI) 		1730006000NRG24130720230079732 13/07/2023 Bablu adiwasi 1730006WL010405 Bablu adiwasi 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 Babluadiwasi STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-024-001/37
(GUNDRAI) 		1730006000NRG24130720230079738 13/07/2023 Gopal singh 1730006WL010406 Gopal singh 00415 SBIN0009751 1547 1547 Processed 19/07/2023 050966084 Gopalsingh STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-024-001/37
(GUNDRAI) 		1730006000NRG24130720230079739 13/07/2023 Gopal singh 1730006WL010406 Gopal singh 00415 SBIN0009751 1547 1547 Processed 19/07/2023 050966084 Gopalsingh STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-024-001/52-A
(GUNDRAI) 		1730006000NRG24130720230079730 13/07/2023 Seema Bai 1730006WL010404 Seema Bai 00415 SBIN0009751 1547 1547 Processed 19/07/2023 050966084 SeemaBai STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-024-002/173
(GUNDRAI) 		1730006000NRG24130720230079750 13/07/2023 Kaliya bai 1730006WL010413 Kaliya bai 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 Kaliyabai STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-024-002/446
(GUNDRAI) 		1730006000NRG24130720230079734 13/07/2023 Balveer 1730006WL010405 Balveer 00415 SBIN0009751 1547 1547 Processed 19/07/2023 050966084 Balveer STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-024-002/446
(GUNDRAI) 		1730006000NRG24130720230079735 13/07/2023 Balveer 1730006WL010405 Balveer 00415 SBIN0009751 1547 1547 Processed 19/07/2023 050966084 Balveer STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-059-002/100
(SEONI) 		1730006000NRG24130720230079809 13/07/2023 siyaram 1730006WL010418 siyaram 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 siyaram STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-059-002/104
(SEONI) 		1730006000NRG24130720230079810 13/07/2023 Santosh 1730006WL010418 Santosh 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 Santosh STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-059-002/104
(SEONI) 		1730006000NRG24130720230079811 13/07/2023 santosh 1730006WL010418 santosh 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 santosh STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-059-002/119-A
(SEONI) 		1730006000NRG24130720230079812 13/07/2023 Rihan 1730006WL010418 Rihan 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 Rihan STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-059-003/153
(SEONI) 		1730006000NRG24130720230079824 13/07/2023 Brajlal 1730006WL010418 Brajlal 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 Brajlal STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-059-003/157
(SEONI) 		1730006000NRG24130720230079825 13/07/2023 Prakash 1730006WL010418 Prakash 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 Prakash STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-059-003/50
(SEONI) 		1730006000NRG24130720230079826 13/07/2023 karelal 1730006WL010418 karelal 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050966084 karelal STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-064-001/3032
(SINGPURI UCHERA) 		1730006000NRG24130720230079682 13/07/2023 Ruksana bee 1730006WL010400 Ruksana bee 00415 SBIN0009751 1105 1105 Processed 19/07/2023 050966084 Ruksanabee JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 SILWANI MP-30-006-064-001/355
(SINGPURI UCHERA) 		1730006000NRG24130720230079688 13/07/2023 kamlesh 1730006WL010400 kamlesh 00415 SBIN0009751 1105 1105 Processed 19/07/2023 050966084 kamlesh STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-064-002/42-k
(SINGPURI UCHERA) 		1730006000NRG24130720230079691 13/07/2023 sarvan singh 1730006WL010400 sarvan singh 00415 SBIN0009751 1105 1105 Processed 19/07/2023 050966084 sarvansingh STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-064-002/59-k
(SINGPURI UCHERA) 		1730006000NRG24130720230079693 13/07/2023 Rachna bai 1730006WL010400 Rachna bai 00415 SBIN0009751 1105 1105 Processed 19/07/2023 050966084 Rachnabai STATE BANK OF INDIA(508548)
SubTotal 26741 26741
37 SILWANI MP-30-006-025-003/75-k
(GUNDRAI 2) 		1730006000NRG24130720230079807 13/07/2023 mhesh 1730006WL010417 mhesh 00688 FINO0001001 1326 1326 Rejected 19/07/2023 050966084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
38 SILWANI MP-30-006-024-002/28-k
(GUNDRAI) 		1730006000NRG24130720230079740 13/07/2023 ganpat singh 1730006WL010406 ganpat singh 00697 BKID0MG7023 1547 1547 Rejected 19/07/2023 050966084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
39 SILWANI MP-30-006-024-002/202
(GUNDRAI) 		1730006000NRG24130720230079752 13/07/2023 KANIRAM 1730006WL010413 KANIRAM 00697 BKID0MG7025 1547 1547 Processed 19/07/2023 050966084 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
40 SILWANI MP-30-006-064-001/224
(SINGPURI UCHERA) 		1730006000NRG24130720230079678 13/07/2023 RAM SINGH 1730006WL010400 RAM SINGH 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050966084 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 SILWANI MP-30-006-057-001/16-k
(SEARMAU) 		1730006000NRG24130720230079662 13/07/2023 Harisingh 1730006WL010397 Harisingh 450001 1547 1547 Processed 19/07/2023 050966084 Harisingh STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-057-001/305-k
(SEARMAU) 		1730006000NRG24130720230079664 13/07/2023 Ghanshyam 1730006WL010397 Ghanshyam 450001 1547 1547 Processed 19/07/2023 050966084 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_130723APB_FTO_166651 46488601 3094
2 SILWANI MP1730006_130723APB_FTO_166651 Central Bank Of India CBIN0284903 SILWANI 2210
3 SILWANI MP1730006_130723APB_FTO_166651 Punjab National Bank PUNB0870500 Silwani 1326
4 SILWANI MP1730006_130723APB_FTO_166651 State Bank of India SBIN0000544 SILWANI 12597
5 SILWANI MP1730006_130723APB_FTO_166651 State Bank of India SBIN0009270 SEERMAU 3094
6 SILWANI MP1730006_130723APB_FTO_166651 State Bank of India SBIN0009751 SIMARIYA KHURD 26741
7 SILWANI MP1730006_130723APB_FTO_166651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SILWANI MP1730006_130723APB_FTO_166651 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1547
9 SILWANI MP1730006_130723APB_FTO_166651 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1547
10 SILWANI MP1730006_130723APB_FTO_166651 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BAMORI 1105

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