Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_200523FTO_49874
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-30-006-068-001/647
(UCHERA JAMUNIYA) 		1730006068NRG24200520230014232 20/05/2023 prathna 1730006068WL001669 prathna 00045 BARB0GANJBA 1547 1547 Processed 25/05/2023 865704707 prathna (000000)
SubTotal 1547 1547
2 SILWANI MP-30-006-068-001/643
(UCHERA JAMUNIYA) 		1730006068NRG24200520230014228 20/05/2023 prathiva 1730006068WL001669 prathiva 00089 CBIN0282960 1547 1547 Rejected 25/05/2023 865704707 No Such Account
3 SILWANI MP-30-006-068-001/643
(UCHERA JAMUNIYA) 		1730006068NRG24200520230014229 20/05/2023 ravi 1730006068WL001669 ravi 00089 CBIN0282960 1547 1547 Rejected 25/05/2023 865704707 No Such Account
SubTotal 3094 3094
4 SILWANI MP-30-006-023-001/241-C
(DUNGARIYA KALAN) 		1730006023NRG24200520230014396 20/05/2023 chiroji bai 1730006023WL001691 chiroji bai 00089 CBIN0284903 1547 1547 Processed 25/05/2023 865704707 chirojibai (000000)
5 SILWANI MP-30-006-043-001/139
(NARAYANPUR) 		1730006043NRG24200520230014419 20/05/2023 BAHADUR 1730006043WL001696 BAHADUR 00089 CBIN0284903 1326 1326 Processed 25/05/2023 865704707 BAHADUR (000000)
SubTotal 2873 2873
6 SILWANI MP-30-006-002-003/24-B
(BAMHORI BARDHA) 		1730006002NRG24200520230014312 20/05/2023 Ramsingh 1730006002WL001678 Ramsingh 00415 SBIN0000544 1326 1326 Rejected 25/05/2023 865704707 No Such Account
7 SILWANI MP-30-006-008-002/292-C
(BIKALPUR) 		1730006008NRG24200520230014329 20/05/2023 Bhavani 1730006008WL001683 Bhavani 00415 SBIN0000544 1326 1326 Processed 25/05/2023 865704707 Bhavani (000000)
8 SILWANI MP-30-006-008-002/292-C
(BIKALPUR) 		1730006008NRG24200520230014330 20/05/2023 Siya bai 1730006008WL001683 Siya bai 00415 SBIN0000544 1326 1326 Processed 25/05/2023 865704707 Siyabai (000000)
9 SILWANI MP-30-006-008-002/403-B
(BIKALPUR) 		1730006008NRG24200520230014327 20/05/2023 Mahesh 1730006008WL001681 Mahesh 00415 SBIN0000544 1326 1326 Processed 25/05/2023 865704707 Mahesh (000000)
10 SILWANI MP-30-006-008-002/403-B
(BIKALPUR) 		1730006008NRG24200520230014326 20/05/2023 Malti Bai 1730006008WL001681 Malti Bai 00415 SBIN0000544 1326 1326 Processed 25/05/2023 865704707 MaltiBai (000000)
11 SILWANI MP-30-006-008-002/61-C
(BIKALPUR) 		1730006008NRG24200520230014467 20/05/2023 Akeel 1730006008WL001700 Akeel 00415 SBIN0000544 1105 1105 Processed 25/05/2023 865704707 Akeel (000000)
12 SILWANI MP-30-006-016-001/23
(CHUNHETIYA) 		1730006000NRG24190520230013802 20/05/2023 hanumat 1730006WL001580 hanumat 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 hanumat (000000)
13 SILWANI MP-30-006-016-001/451
(CHUNHETIYA) 		1730006000NRG24190520230013806 20/05/2023 ADITYA KUMAR SHRIWASTAVA 1730006WL001581 ADITYA KUMAR SHRIWASTAVA 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 ADITYAKUMARSHRIWASTAVA (000000)
14 SILWANI MP-30-006-016-001/80-A
(CHUNHETIYA) 		1730006000NRG24190520230013805 20/05/2023 Jagdeesh 1730006WL001580 Jagdeesh 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 Jagdeesh (000000)
15 SILWANI MP-30-006-023-001/145
(DUNGARIYA KALAN) 		1730006023NRG24200520230014389 20/05/2023 KESHAR BAI 1730006023WL001690 KESHAR BAI 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 KESHARBAI (000000)
16 SILWANI MP-30-006-023-001/167
(DUNGARIYA KALAN) 		1730006023NRG24200520230014398 20/05/2023 KAMLESH 1730006023WL001692 KAMLESH 00415 SBIN0000544 884 884 Processed 25/05/2023 865704707 KAMLESH (000000)
17 SILWANI MP-30-006-023-001/240-C
(DUNGARIYA KALAN) 		1730006023NRG24200520230014390 20/05/2023 hemant 1730006023WL001690 hemant 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 hemant (000000)
18 SILWANI MP-30-006-023-001/255-C
(DUNGARIYA KALAN) 		1730006023NRG24200520230014392 20/05/2023 chandan singh 1730006023WL001690 chandan singh 00415 SBIN0000544 1105 1105 Processed 25/05/2023 865704707 chandansingh (000000)
19 SILWANI MP-30-006-027-001/115-A
(HATODA) 		1730006027NRG24200520230014234 20/05/2023 arun bai 1730006027WL001671 arun bai 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 arunbai (000000)
20 SILWANI MP-30-006-036-003/157-A
(KHAMKUA) 		1730006000NRG24200520230014507 20/05/2023 VISHVNATH 1730006WL001712 VISHVNATH 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 VISHVNATH (000000)
21 SILWANI MP-30-006-036-003/166
(KHAMKUA) 		1730006000NRG24200520230014511 20/05/2023 pan bai 1730006WL001712 pan bai 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 panbai (000000)
22 SILWANI MP-30-006-036-003/172
(KHAMKUA) 		1730006000NRG24200520230014514 20/05/2023 sevlal 1730006WL001712 sevlal 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 sevlal (000000)
23 SILWANI MP-30-006-036-006/185-B
(KHAMKUA) 		1730006000NRG24200520230014530 20/05/2023 keshram 1730006WL001712 keshram 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 keshram (000000)
24 SILWANI MP-30-006-036-006/97
(KHAMKUA) 		1730006000NRG24200520230014538 20/05/2023 SAHAB SINGH 1730006WL001712 SAHAB SINGH 00415 SBIN0000544 1547 1547 Processed 25/05/2023 865704707 SAHABSINGH (000000)
25 SILWANI MP-30-006-043-001/49-A
(NARAYANPUR) 		1730006043NRG24200520230014404 20/05/2023 ARTI BAI 1730006043WL001694 ARTI BAI 00415 SBIN0000544 1326 1326 Processed 25/05/2023 865704707 ARTIBAI (000000)
26 SILWANI MP-30-006-043-001/49-k
(NARAYANPUR) 		1730006043NRG24200520230014406 20/05/2023 RAMKRESH MARKAM 1730006043WL001694 RAMKRESH MARKAM 00415 SBIN0000544 1326 1326 Processed 25/05/2023 865704707 RAMKRESHMARKAM (000000)
27 SILWANI MP-30-006-061-004/339
(SIMARIYA) 		1730006061NRG24190520230013694 20/05/2023 pappu 1730006061WL001535 pappu 00415 SBIN0000544 221 221 Processed 25/05/2023 865704707 pappu (000000)
28 SILWANI MP-30-006-061-004/42
(SIMARIYA) 		1730006061NRG24190520230013696 20/05/2023 PURAN 1730006061WL001535 PURAN 00415 SBIN0000544 221 221 Processed 25/05/2023 865704707 PURAN (000000)
SubTotal 29835 29835
29 SILWANI MP-30-006-008-002/402-B
(BIKALPUR) 		1730006008NRG24200520230014332 20/05/2023 Anjna 1730006008WL001684 Anjna 00415 SBIN0002831 1326 1326 Rejected 25/05/2023 865704707 Account closed
SubTotal 1326 1326
30 SILWANI MP-30-006-066-003/201
(TINGHARA) 		1730006069NRG24200520230014335 20/05/2023 maharaj singh 1730006069WL001685 maharaj singh 00415 SBIN0009270 1326 1326 Processed 25/05/2023 865704707 maharajsingh (000000)
31 SILWANI MP-30-006-066-003/201
(TINGHARA) 		1730006069NRG24200520230014334 20/05/2023 maharaj singh 1730006069WL001685 maharaj singh 00415 SBIN0009270 1326 1326 Processed 25/05/2023 865704707 maharajsingh (000000)
32 SILWANI MP-30-006-066-003/31-A
(TINGHARA) 		1730006069NRG24200520230014336 20/05/2023 SHIVRAJ 1730006069WL001685 SHIVRAJ 00415 SBIN0009270 1326 1326 Processed 25/05/2023 865704707 SHIVRAJ (000000)
33 SILWANI MP-30-006-066-003/32-A
(TINGHARA) 		1730006069NRG24200520230014337 20/05/2023 Seemarani 1730006069WL001685 Seemarani 00415 SBIN0009270 1326 1326 Rejected 25/05/2023 865704707 No Such Account
SubTotal 5304 5304
34 SILWANI MP-30-006-015-001/407
(CHIKALI) 		1730006015NRG24200520230014259 20/05/2023 maneesh 1730006015WL001673 maneesh 00415 SBIN0009751 884 884 Processed 25/05/2023 865704707 maneesh (000000)
35 SILWANI MP-30-006-015-001/411
(CHIKALI) 		1730006015NRG24200520230014243 20/05/2023 jitendra 1730006015WL001672 jitendra 00415 SBIN0009751 884 884 Processed 25/05/2023 865704707 jitendra (000000)
36 SILWANI MP-30-006-032-003/498-A
(KARTOLI) 		1730006032NRG24190520230013903 20/05/2023 Sudha Bai Adiwasi 1730006032WL001625 Sudha Bai Adiwasi 00415 SBIN0009751 1547 1547 Processed 25/05/2023 865704707 SudhaBaiAdiwasi (000000)
37 SILWANI MP-30-006-032-006/98-A
(KARTOLI) 		1730006032NRG24190520230013905 20/05/2023 SUMAN BAI 1730006032WL001625 SUMAN BAI 00415 SBIN0009751 1547 1547 Processed 25/05/2023 865704707 SUMANBAI (000000)
38 SILWANI MP-30-006-062-001/232-D
(SIMARIYA KHURD) 		1730006071NRG24200520230014344 20/05/2023 NETRAM 1730006071WL001686 NETRAM 00415 SBIN0009751 1326 1326 Processed 25/05/2023 865704707 NETRAM (000000)
39 SILWANI MP-30-006-062-001/233
(SIMARIYA KHURD) 		1730006071NRG24200520230014346 20/05/2023 munni bai 1730006071WL001686 munni bai 00415 SBIN0009751 1326 1326 Processed 25/05/2023 865704707 munnibai (000000)
40 SILWANI MP-30-006-062-001/233-A
(SIMARIYA KHURD) 		1730006071NRG24200520230014348 20/05/2023 LAXMI BAI 1730006071WL001686 LAXMI BAI 00415 SBIN0009751 1326 1326 Processed 25/05/2023 865704707 LAXMIBAI (000000)
41 SILWANI MP-30-006-062-001/235-C
(SIMARIYA KHURD) 		1730006071NRG24200520230014352 20/05/2023 hargovind 1730006071WL001686 hargovind 00415 SBIN0009751 1326 1326 Processed 25/05/2023 865704707 hargovind (000000)
42 SILWANI MP-30-006-062-001/238-D
(SIMARIYA KHURD) 		1730006071NRG24200520230014357 20/05/2023 HALKI BAI 1730006071WL001686 HALKI BAI 00415 SBIN0009751 1326 1326 Processed 25/05/2023 865704707 HALKIBAI (000000)
43 SILWANI MP-30-006-062-001/239-A
(SIMARIYA KHURD) 		1730006071NRG24200520230014358 20/05/2023 basand singh 1730006071WL001686 basand singh 00415 SBIN0009751 1326 1326 Processed 25/05/2023 865704707 basandsingh (000000)
44 SILWANI MP-30-006-062-001/248-A
(SIMARIYA KHURD) 		1730006071NRG24200520230014361 20/05/2023 NATHURAM 1730006071WL001687 NATHURAM 00415 SBIN0009751 1326 1326 Processed 25/05/2023 865704707 NATHURAM (000000)
45 SILWANI MP-30-006-062-001/404
(SIMARIYA KHURD) 		1730006071NRG24200520230014365 20/05/2023 Sangeeta 1730006071WL001687 Sangeeta 00415 SBIN0009751 1326 1326 Processed 25/05/2023 865704707 Sangeeta (000000)
46 SILWANI MP-30-006-062-001/405
(SIMARIYA KHURD) 		1730006071NRG24200520230014367 20/05/2023 Jyoti Rai 1730006071WL001687 Jyoti Rai 00415 SBIN0009751 1326 1326 Processed 25/05/2023 865704707 JyotiRai (000000)
47 SILWANI MP-30-006-064-003/254
(SINGPURI UCHERA) 		1730006015NRG24200520230014248 20/05/2023 Sanja Bai 1730006015WL001672 Sanja Bai 00415 SBIN0009751 884 884 Processed 25/05/2023 865704707 SanjaBai (000000)
48 SILWANI MP-30-006-064-003/411
(SINGPURI UCHERA) 		1730006015NRG24200520230014262 20/05/2023 Gulab singh 1730006015WL001674 Gulab singh 00415 SBIN0009751 884 884 Processed 25/05/2023 865704707 Gulabsingh (000000)
SubTotal 18564 18564
49 SILWANI MP-30-006-027-003/50-A
(HATODA) 		1730006027NRG24200520230014241 20/05/2023 VISHRAM ADIWASI 1730006027WL001671 VISHRAM ADIWASI 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865704707 VISHRAMADIWASI (000000)
50 SILWANI MP-30-006-036-003/168
(KHAMKUA) 		1730006000NRG24200520230014513 20/05/2023 sunil 1730006WL001712 sunil 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865704707 sunil (000000)
51 SILWANI MP-30-006-036-003/185
(KHAMKUA) 		1730006000NRG24200520230014516 20/05/2023 ajmer 1730006WL001712 ajmer 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865704707 ajmer (000000)
52 SILWANI MP-30-006-036-003/185
(KHAMKUA) 		1730006000NRG24200520230014517 20/05/2023 heerabai 1730006WL001712 heerabai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865704707 heerabai (000000)
53 SILWANI MP-30-006-036-003/193
(KHAMKUA) 		1730006000NRG24200520230014518 20/05/2023 rabendra 1730006WL001712 rabendra 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865704707 rabendra (000000)
SubTotal 7735 7735
54 SILWANI MP-30-006-061-004/53-k
(SIMARIYA) 		1730006061NRG24190520230013701 20/05/2023 NETRAM 1730006061WL001535 NETRAM 00697 BKID0MG7025 221 221 Processed 25/05/2023 865704707 NETRAM (000000)
55 SILWANI MP-30-006-061-004/77
(SIMARIYA) 		1730006061NRG24190520230013705 20/05/2023 BHAVANI PRASAD 1730006061WL001535 BHAVANI PRASAD 00697 BKID0MG7025 221 221 Processed 25/05/2023 865704707 BHAVANIPRASAD (000000)
56 SILWANI MP-30-006-068-001/643
(UCHERA JAMUNIYA) 		1730006068NRG24200520230014227 20/05/2023 MR UMESH KUMAR PANTI SO TIKA RAM PANT 1730006068WL001669 MR UMESH KUMAR PANTI SO TIKA RAM PANT 00697 BKID0MG7025 1547 1547 Processed 25/05/2023 865704707 MRUMESHKUMARPANTISOTIKARAMPANT (000000)
SubTotal 1989 1989
57 SILWANI MP-30-006-068-001/643
(UCHERA JAMUNIYA) 		1730006068NRG24200520230014231 20/05/2023 kamla 1730006068WL001669 kamla 00697 BKID0MG7047 1547 1547 Processed 25/05/2023 865704707 kamla (000000)
58 SILWANI MP-30-006-068-001/643
(UCHERA JAMUNIYA) 		1730006068NRG24200520230014230 20/05/2023 tikaram 1730006068WL001669 tikaram 00697 BKID0MG7047 1547 1547 Processed 25/05/2023 865704707 tikaram (000000)
SubTotal 3094 3094
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_200523FTO_49874 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
2 SILWANI MP1730006_200523FTO_49874 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3094
3 SILWANI MP1730006_200523FTO_49874 Central Bank Of India CBIN0284903 SILWANI 2873
4 SILWANI MP1730006_200523FTO_49874 State Bank of India SBIN0000544 SILWANI 29835
5 SILWANI MP1730006_200523FTO_49874 State Bank of India SBIN0002831 BEGUMGANJ 1326
6 SILWANI MP1730006_200523FTO_49874 State Bank of India SBIN0009270 SEERMAU 5304
7 SILWANI MP1730006_200523FTO_49874 State Bank of India SBIN0009751 SIMARIYA KHURD 18564
8 SILWANI MP1730006_200523FTO_49874 India Post Payments Bank IPOS0000001 Raisen 7735
9 SILWANI MP1730006_200523FTO_49874 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1989
10 SILWANI MP1730006_200523FTO_49874 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 3094

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