Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_300523FTO_64976
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-30-006-033-001/197-A
(KHAMARIYA KHURD) 		1730006033NRG24300520230020625 30/05/2023 Bhagwat 1730006033WL002477 Bhagwat 00089 CBIN0282031 1547 1547 Processed 07/06/2023 134251601 Bhagwat (000000)
2 SILWANI MP-30-006-033-001/40-A
(KHAMARIYA KHURD) 		1730006033NRG24300520230020636 30/05/2023 Rajni 1730006033WL002479 Rajni 00089 CBIN0282031 1547 1547 Processed 07/06/2023 134251601 Rajni (000000)
SubTotal 3094 3094
3 SILWANI MP-30-006-052-002/315
(RAMPURA KALAN) 		1730006052NRG24300520230020341 30/05/2023 Sujit 1730006052WL002460 Sujit 00089 CBIN0284903 1459 1459 Processed 07/06/2023 134251601 Sujit (000000)
SubTotal 1459 1459
4 SILWANI MP-30-006-052-002/234-A
(RAMPURA KALAN) 		1730006052NRG24300520230020320 30/05/2023 devendra 1730006052WL002459 devendra 00354 PUNB0870500 972 972 Processed 07/06/2023 134251601 devendra (000000)
5 SILWANI MP-30-006-052-002/302
(RAMPURA KALAN) 		1730006052NRG24300520230020338 30/05/2023 Ramkrishan 1730006052WL002460 Ramkrishan 00354 PUNB0870500 1459 1459 Processed 07/06/2023 134251601 Ramkrishan (000000)
SubTotal 2431 2431
6 SILWANI MP-30-006-011-001/431-A
(CHANDAN PIPALIYA) 		1730006011NRG24290520230020063 30/05/2023 govind 1730006011WL002432 govind 00415 SBIN0000544 1105 1105 Processed 07/06/2023 134251601 govind (000000)
7 SILWANI MP-30-006-011-003/14
(CHANDAN PIPALIYA) 		1730006011NRG24290520230020070 30/05/2023 jagdesh 1730006011WL002435 jagdesh 00415 SBIN0000544 1105 1105 Processed 07/06/2023 134251601 jagdesh (000000)
8 SILWANI MP-30-006-011-003/31-k
(CHANDAN PIPALIYA) 		1730006011NRG24290520230020075 30/05/2023 parmsuk 1730006011WL002440 parmsuk 00415 SBIN0000544 442 442 Processed 07/06/2023 134251601 parmsuk (000000)
9 SILWANI MP-30-006-011-003/428
(CHANDAN PIPALIYA) 		1730006011NRG24290520230020065 30/05/2023 ajuddi kushwaha 1730006011WL002433 ajuddi kushwaha 00415 SBIN0000544 1105 1105 Processed 07/06/2023 134251601 ajuddikushwaha (000000)
10 SILWANI MP-30-006-019-003/34
(DEORI 2) 		1730006019NRG24300520230020535 30/05/2023 genda bai 1730006019WL002469 genda bai 00415 SBIN0000544 1326 1326 Processed 07/06/2023 134251601 gendabai (000000)
11 SILWANI MP-30-006-027-001/115-A
(HATODA) 		1730006027NRG24300520230021130 30/05/2023 arun bai 1730006027WL002553 arun bai 00415 SBIN0000544 221 221 Processed 07/06/2023 134251601 arunbai (000000)
12 SILWANI MP-30-006-033-001/26-B
(KHAMARIYA KHURD) 		1730006033NRG24300520230020645 30/05/2023 bora 1730006033WL002481 bora 00415 SBIN0000544 1547 1547 Processed 07/06/2023 134251601 bora (000000)
13 SILWANI MP-30-006-033-001/30-B
(KHAMARIYA KHURD) 		1730006033NRG24300520230020646 30/05/2023 bhagwandas 1730006033WL002481 bhagwandas 00415 SBIN0000544 1547 1547 Processed 07/06/2023 134251601 bhagwandas (000000)
14 SILWANI MP-30-006-052-001/309
(RAMPURA KALAN) 		1730006052NRG24300520230020311 30/05/2023 Virendra 1730006052WL002459 Virendra 00415 SBIN0000544 972 972 Processed 07/06/2023 134251601 Virendra (000000)
15 SILWANI MP-30-006-052-001/309-B
(RAMPURA KALAN) 		1730006052NRG24300520230020313 30/05/2023 Chandresh 1730006052WL002459 Chandresh 00415 SBIN0000544 972 972 Processed 07/06/2023 134251601 Chandresh (000000)
16 SILWANI MP-30-006-052-002/278-A
(RAMPURA KALAN) 		1730006052NRG24300520230020334 30/05/2023 Tarvar 1730006052WL002460 Tarvar 00415 SBIN0000544 1459 1459 Processed 07/06/2023 134251601 Tarvar (000000)
17 SILWANI MP-30-006-052-002/292-A
(RAMPURA KALAN) 		1730006052NRG24300520230020335 30/05/2023 Aniket 1730006052WL002460 Aniket 00415 SBIN0000544 1459 1459 Processed 07/06/2023 134251601 Aniket (000000)
18 SILWANI MP-30-006-052-002/342
(RAMPURA KALAN) 		1730006052NRG24300520230020347 30/05/2023 Raghwendra Raghuwanshi 1730006052WL002460 Raghwendra Raghuwanshi 00415 SBIN0000544 1459 1459 Processed 07/06/2023 134251601 RaghwendraRaghuwanshi (000000)
19 SILWANI MP-30-006-068-001/405
(UCHERA JAMUNIYA) 		1730006068NRG24300520230021025 30/05/2023 ANUJ 1730006068WL002539 ANUJ 00415 SBIN0000544 1547 1547 Processed 07/06/2023 134251601 ANUJ (000000)
20 SILWANI MP-30-006-068-001/405
(UCHERA JAMUNIYA) 		1730006068NRG24300520230021024 30/05/2023 ARPIT 1730006068WL002539 ARPIT 00415 SBIN0000544 1547 1547 Processed 07/06/2023 134251601 ARPIT (000000)
SubTotal 17813 17813
21 SILWANI MP-30-006-017-002/136
(DABARI) 		1730006017NRG24290520230020214 30/05/2023 PRAYAKA 1730006017WL002455 PRAYAKA 00415 SBIN0009270 1547 1547 Processed 07/06/2023 134251601 PRAYAKA (000000)
22 SILWANI MP-30-006-033-002/130-A
(KHAMARIYA KHURD) 		1730006033NRG24300520230020642 30/05/2023 RAGHUWAR 1730006033WL002480 RAGHUWAR 00415 SBIN0009270 1547 1547 Processed 07/06/2023 134251601 RAGHUWAR (000000)
SubTotal 3094 3094
23 SILWANI MP-30-006-063-002/731-A
(SINGHPUR) 		1730006063NRG24290520230020179 30/05/2023 SHANTI BAI 1730006063WL002450 SHANTI BAI 00415 SBIN0009751 1547 1547 Processed 07/06/2023 134251601 SHANTIBAI (000000)
SubTotal 1547 1547
24 SILWANI MP-30-006-033-002/49
(KHAMARIYA KHURD) 		1730006033NRG24300520230020639 30/05/2023 MUNNALAL 1730006033WL002479 MUNNALAL 00697 BKID0MG7025 1547 1547 Processed 07/06/2023 134251601 MUNNALAL (000000)
25 SILWANI MP-30-006-052-002/84
(RAMPURA KALAN) 		1730006052NRG24300520230020365 30/05/2023 UMASHKNKAR KUSHWAHA 1730006052WL002460 UMASHKNKAR KUSHWAHA 00697 BKID0MG7025 1459 1459 Processed 07/06/2023 134251601 UMASHKNKARKUSHWAHA (000000)
SubTotal 3006 3006
26 SILWANI MP-30-006-011-002/377
(CHANDAN PIPALIYA) 		1730006000NRG24300520230021118 30/05/2023 chotu khan 1730006WL002549 chotu khan 00697 BKID0MG7036 442 442 Rejected 07/06/2023 134251601 Account closed
27 SILWANI MP-30-006-011-002/474
(CHANDAN PIPALIYA) 		1730006011NRG24290520230020072 30/05/2023 Muratdhoh 1730006011WL002437 Muratdhoh 00697 BKID0MG7036 442 442 Processed 07/06/2023 134251601 Muratdhoh (000000)
28 SILWANI MP-30-006-011-002/55
(CHANDAN PIPALIYA) 		1730006000NRG24300520230021119 30/05/2023 JAMNA 1730006WL002549 JAMNA 00697 BKID0MG7036 1105 1105 Processed 07/06/2023 134251601 JAMNA (000000)
SubTotal 1989 1989
29 SILWANI MP-30-006-068-001/405
(UCHERA JAMUNIYA) 		1730006068NRG24300520230021023 30/05/2023 DIVAKAR 1730006068WL002539 DIVAKAR 00697 BKID0MG7047 1547 1547 Processed 07/06/2023 134251601 DIVAKAR (000000)
30 SILWANI MP-30-006-068-001/529
(UCHERA JAMUNIYA) 		1730006068NRG24300520230021030 30/05/2023 KAILASHCHAND 1730006068WL002539 KAILASHCHAND 00697 BKID0MG7047 1547 1547 Processed 07/06/2023 134251601 KAILASHCHAND (000000)
SubTotal 3094 3094
31 SILWANI MP-30-006-011-003/419-A
(CHANDAN PIPALIYA) 		1730006011NRG24290520230020054 30/05/2023 liladhar 1730006011WL002426 liladhar 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 134251601 liladhar (000000)
32 SILWANI MP-30-006-068-001/577
(UCHERA JAMUNIYA) 		1730006068NRG24300520230021033 30/05/2023 ARCHANA MEHRA 1730006068WL002539 ARCHANA MEHRA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 134251601 ARCHANAMEHRA (000000)
33 SILWANI MP-30-006-068-001/588
(UCHERA JAMUNIYA) 		1730006068NRG24300520230021034 30/05/2023 BABU LAL SAHU 1730006068WL002539 BABU LAL SAHU 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 134251601 BABULALSAHU (000000)
34 SILWANI MP-30-006-068-001/588
(UCHERA JAMUNIYA) 		1730006068NRG24300520230021035 30/05/2023 PUSHPA BAI 1730006068WL002539 PUSHPA BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 134251601 PUSHPABAI (000000)
35 SILWANI MP-30-006-068-001/589
(UCHERA JAMUNIYA) 		1730006068NRG24300520230021036 30/05/2023 INDRESH SAHU 1730006068WL002539 INDRESH SAHU 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 134251601 INDRESHSAHU (000000)
36 SILWANI MP-30-006-068-001/589
(UCHERA JAMUNIYA) 		1730006068NRG24300520230021037 30/05/2023 SANGEETA SAHU 1730006068WL002539 SANGEETA SAHU 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 134251601 SANGEETASAHU (000000)
SubTotal 8840 8840
Total 46367 46367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_300523FTO_64976 Central Bank Of India CBIN0282031 TADA 3094
2 SILWANI MP1730006_300523FTO_64976 Central Bank Of India CBIN0284903 SILWANI 1459
3 SILWANI MP1730006_300523FTO_64976 Punjab National Bank PUNB0870500 Silwani 2431
4 SILWANI MP1730006_300523FTO_64976 State Bank of India SBIN0000544 SILWANI 17813
5 SILWANI MP1730006_300523FTO_64976 State Bank of India SBIN0009270 SEERMAU 3094
6 SILWANI MP1730006_300523FTO_64976 State Bank of India SBIN0009751 SIMARIYA KHURD 1547
7 SILWANI MP1730006_300523FTO_64976 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 3006
8 SILWANI MP1730006_300523FTO_64976 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1989
9 SILWANI MP1730006_300523FTO_64976 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 3094
10 SILWANI MP1730006_300523FTO_64976 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1105
11 SILWANI MP1730006_300523FTO_64976 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 7735

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