Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_071223APB_FTO_379987
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-30-006-042-001/609-B
(MUAR) 		1730006042NRG24071220230192003 07/12/2023 shivkumar bhargav 1730006042WL032479 shivkumar bhargav 00089 CBIN0284903 884 884 Processed 01/03/2024 478249298 shivkumarbhargav CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-042-001/611
(MUAR) 		1730006042NRG24071220230192011 07/12/2023 balvant singh raghuwanshi 1730006042WL032479 balvant singh raghuwanshi 00089 CBIN0284903 884 884 Processed 01/03/2024 478249298 balvantsinghraghuwanshi STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-042-001/611
(MUAR) 		1730006042NRG24071220230192013 07/12/2023 lata raghuwanshi 1730006042WL032479 lata raghuwanshi 00089 CBIN0284903 884 884 Processed 01/03/2024 478249298 lataraghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 SILWANI MP-30-006-016-001/48-A
(CHUNHETIYA) 		1730006016NRG24071220230192031 07/12/2023 kamlesh sahu 1730006016WL032481 kamlesh sahu 00354 PUNB0870500 1326 1326 Processed 02/03/2024 478249298 kamleshsahu PUNJAB NATIONAL BANK(508568)
5 SILWANI MP-30-006-042-001/608-B
(MUAR) 		1730006042NRG24071220230191997 07/12/2023 priyanka raghuwanshi 1730006042WL032479 priyanka raghuwanshi 00354 PUNB0870500 884 884 Processed 02/03/2024 478249298 priyankaraghuwanshi PUNJAB NATIONAL BANK(508568)
6 SILWANI MP-30-006-042-001/609
(MUAR) 		1730006042NRG24071220230191999 07/12/2023 rma bai 1730006042WL032479 rma bai 00354 PUNB0870500 884 884 Processed 01/03/2024 478249298 rmabai CENTRAL BANK OF INDIA(607115)
7 SILWANI MP-30-006-042-001/609
(MUAR) 		1730006042NRG24071220230191998 07/12/2023 veerendra singh raghuwanshi 1730006042WL032479 veerendra singh raghuwanshi 00354 PUNB0870500 884 884 Processed 01/03/2024 478249298 veerendrasinghraghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 SILWANI MP-30-006-042-001/609-A
(MUAR) 		1730006042NRG24071220230192002 07/12/2023 atul raghuwanshi 1730006042WL032479 atul raghuwanshi 00354 PUNB0870500 884 884 Processed 01/03/2024 478249298 atulraghuwanshi ICICI BANK LTD(508534)
9 SILWANI MP-30-006-042-001/609-A
(MUAR) 		1730006042NRG24071220230192001 07/12/2023 rahul raghuwanshi 1730006042WL032479 rahul raghuwanshi 00354 PUNB0870500 884 884 Processed 01/03/2024 478249298 rahulraghuwanshi STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-042-001/611
(MUAR) 		1730006042NRG24071220230192012 07/12/2023 kartik raghuwanshi 1730006042WL032479 kartik raghuwanshi 00354 PUNB0870500 884 884 Processed 02/03/2024 478249298 kartikraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 SILWANI MP-30-006-016-001/419
(CHUNHETIYA) 		1730006016NRG24071220230192025 07/12/2023 santosh 1730006016WL032481 santosh 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 santosh STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-016-001/419
(CHUNHETIYA) 		1730006016NRG24071220230192026 07/12/2023 Shoharam 1730006016WL032481 Shoharam 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 Shoharam STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-016-001/427
(CHUNHETIYA) 		1730006016NRG24071220230192027 07/12/2023 ratan 1730006016WL032481 ratan 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 ratan STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-016-001/427
(CHUNHETIYA) 		1730006016NRG24071220230192028 07/12/2023 ratan 1730006016WL032481 ratan 00415 SBIN0000544 1326 1326 Processed 02/03/2024 478249298 ratan PUNJAB NATIONAL BANK(508568)
15 SILWANI MP-30-006-016-001/445
(CHUNHETIYA) 		1730006016NRG24071220230192029 07/12/2023 Sateesh Jaget 1730006016WL032481 Sateesh Jaget 00415 SBIN0000544 1326 1326 Processed 02/03/2024 478249298 SateeshJaget PUNJAB NATIONAL BANK(508568)
16 SILWANI MP-30-006-016-001/48
(CHUNHETIYA) 		1730006016NRG24071220230192030 07/12/2023 vimlesh 1730006016WL032481 vimlesh 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 vimlesh STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-016-001/499
(CHUNHETIYA) 		1730006016NRG24071220230192032 07/12/2023 Nadim Khan 1730006016WL032481 Nadim Khan 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 NadimKhan STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-016-001/502
(CHUNHETIYA) 		1730006016NRG24071220230192034 07/12/2023 Manshi Adiwasi 1730006016WL032481 Manshi Adiwasi 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 ManshiAdiwasi STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-018-002/321
(DEORI 1) 		1730006018NRG24071220230192049 07/12/2023 archna 1730006018WL032487 archna 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 archna STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-018-002/35-k
(DEORI 1) 		1730006018NRG24071220230192059 07/12/2023 MAYA BAI 1730006018WL032487 MAYA BAI 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 MAYABAI STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-018-002/47
(DEORI 1) 		1730006018NRG24071220230192061 07/12/2023 Pushpendra 1730006018WL032487 Pushpendra 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 Pushpendra STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-018-003/1-B
(DEORI 1) 		1730006018NRG24071220230192063 07/12/2023 chaturnarayan 1730006018WL032487 chaturnarayan 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 chaturnarayan STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-018-003/87-B
(DEORI 1) 		1730006018NRG24071220230192069 07/12/2023 Mukesh 1730006018WL032487 Mukesh 00415 SBIN0000544 1105 1105 Processed 01/03/2024 478249298 Mukesh STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-025-001/11
(GUNDRAI 2) 		1730006051NRG24071220230192204 07/12/2023 SURESH 1730006051WL032507 SURESH 00415 SBIN0000544 221 221 Processed 01/03/2024 478249298 SURESH STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-025-001/11
(GUNDRAI 2) 		1730006051NRG24071220230192205 07/12/2023 SURESH 1730006051WL032507 SURESH 00415 SBIN0000544 221 221 Processed 01/03/2024 478249298 SURESH CENTRAL BANK OF INDIA(607115)
26 SILWANI MP-30-006-025-001/11
(GUNDRAI 2) 		1730006051NRG24071220230192206 07/12/2023 SURESH 1730006051WL032507 SURESH 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 SURESH STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-025-001/11
(GUNDRAI 2) 		1730006051NRG24071220230192207 07/12/2023 SURESH 1730006051WL032507 SURESH 00415 SBIN0000544 1326 1326 Processed 01/03/2024 478249298 SURESH CENTRAL BANK OF INDIA(607115)
28 SILWANI MP-30-006-025-001/2
(GUNDRAI 2) 		1730006051NRG24071220230192208 07/12/2023 RAMAVITAR 1730006051WL032507 RAMAVITAR 00415 SBIN0000544 221 221 Processed 01/03/2024 478249298 RAMAVITAR STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-025-001/45
(GUNDRAI 2) 		1730006051NRG24071220230192211 07/12/2023 GANESHI BAI 1730006051WL032507 GANESHI BAI 00415 SBIN0000544 221 221 Processed 02/03/2024 478249298 GANESHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
30 SILWANI MP-30-006-025-001/45
(GUNDRAI 2) 		1730006051NRG24071220230192210 07/12/2023 PATIRAM 1730006051WL032507 PATIRAM 00415 SBIN0000544 221 221 Processed 01/03/2024 478249298 PATIRAM STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-042-001/608-A
(MUAR) 		1730006042NRG24071220230191994 07/12/2023 harigopal shukl 1730006042WL032479 harigopal shukl 00415 SBIN0000544 884 884 Processed 01/03/2024 478249298 harigopalshukl STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-042-001/608-A
(MUAR) 		1730006042NRG24071220230191995 07/12/2023 harigopal shukl 1730006042WL032479 harigopal shukl 00415 SBIN0000544 884 884 Processed 01/03/2024 478249298 harigopalshukl STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-042-001/610
(MUAR) 		1730006042NRG24071220230192004 07/12/2023 ramgopal vishwkarma 1730006042WL032479 ramgopal vishwkarma 00415 SBIN0000544 884 884 Processed 01/03/2024 478249298 ramgopalvishwkarma FINO PAYMENTS BANK LTD(608001)
34 SILWANI MP-30-006-042-001/610
(MUAR) 		1730006042NRG24071220230192005 07/12/2023 seeta 1730006042WL032479 seeta 00415 SBIN0000544 884 884 Processed 01/03/2024 478249298 seeta NARMADA JHABUA GRAMIN BANK(508515)
35 SILWANI MP-30-006-042-001/610-A
(MUAR) 		1730006042NRG24071220230192007 07/12/2023 krishn gopal shukl 1730006042WL032479 krishn gopal shukl 00415 SBIN0000544 884 884 Processed 01/03/2024 478249298 krishngopalshukl STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-042-001/610-A
(MUAR) 		1730006042NRG24071220230192008 07/12/2023 sunita shukla 1730006042WL032479 sunita shukla 00415 SBIN0000544 884 884 Processed 01/03/2024 478249298 sunitashukla CENTRAL BANK OF INDIA(607115)
37 SILWANI MP-30-006-042-001/610-A
(MUAR) 		1730006042NRG24071220230192006 07/12/2023 vishala bai 1730006042WL032479 vishala bai 00415 SBIN0000544 884 884 Processed 01/03/2024 478249298 vishalabai STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-042-001/610-B
(MUAR) 		1730006042NRG24071220230192009 07/12/2023 harinarayan vishkarma 1730006042WL032479 harinarayan vishkarma 00415 SBIN0000544 884 884 Processed 01/03/2024 478249298 harinarayanvishkarma STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-042-001/610-B
(MUAR) 		1730006042NRG24071220230192010 07/12/2023 vinita vishwakarma 1730006042WL032479 vinita vishwakarma 00415 SBIN0000544 884 884 Processed 02/03/2024 478249298 vinitavishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
40 SILWANI MP-30-006-026-003/354
(GUPTI HAMIRPUR) 		1730006072NRG24051220230190368 07/12/2023 Ajuddi Bai 1730006072WL032208 Ajuddi Bai 00415 SBIN0005339 1547 1547 Processed 01/03/2024 478249298 AjuddiBai STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-026-003/354
(GUPTI HAMIRPUR) 		1730006072NRG24051220230190366 07/12/2023 Suman Adiwashi 1730006072WL032208 Suman Adiwashi 00415 SBIN0005339 1547 1547 Processed 01/03/2024 478249298 SumanAdiwashi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 SILWANI MP-30-006-026-003/354
(GUPTI HAMIRPUR) 		1730006072NRG24051220230190367 07/12/2023 Ramlali Adiwasi 1730006072WL032208 Ramlali Adiwasi 00415 SBIN0009751 1547 1547 Processed 01/03/2024 478249298 RamlaliAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 SILWANI MP-30-006-018-002/330
(DEORI 1) 		1730006018NRG24071220230192053 07/12/2023 SHRERAM 1730006018WL032487 SHRERAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249298 SHRERAM FINO PAYMENTS BANK LTD(608001)
44 SILWANI MP-30-006-018-002/333
(DEORI 1) 		1730006018NRG24071220230192055 07/12/2023 ramkaran 1730006018WL032487 ramkaran 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249298 ramkaran FINO PAYMENTS BANK LTD(608001)
45 SILWANI MP-30-006-018-002/334
(DEORI 1) 		1730006018NRG24071220230192056 07/12/2023 pavan 1730006018WL032487 pavan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249298 pavan FINO PAYMENTS BANK LTD(608001)
46 SILWANI MP-30-006-018-002/335
(DEORI 1) 		1730006018NRG24071220230192057 07/12/2023 mahendra 1730006018WL032487 mahendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249298 mahendra FINO PAYMENTS BANK LTD(608001)
47 SILWANI MP-30-006-018-002/39
(DEORI 1) 		1730006018NRG24071220230192060 07/12/2023 dhanraj 1730006018WL032487 dhanraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249298 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILWANI MP-30-006-018-003/1
(DEORI 1) 		1730006018NRG24071220230192062 07/12/2023 rahul 1730006018WL032487 rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 478249298 rahul FINO PAYMENTS BANK LTD(608001)
49 SILWANI MP-30-006-018-006/140
(DEORI 1) 		1730006018NRG24071220230192070 07/12/2023 basant 1730006018WL032487 basant 00688 FINO0001001 1105 1105 Processed 01/03/2024 478249298 basant STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-018-006/141
(DEORI 1) 		1730006018NRG24071220230192071 07/12/2023 krishna bai 1730006018WL032487 krishna bai 00688 FINO0001001 1105 1105 Processed 02/03/2024 478249298 krishnabai PUNJAB NATIONAL BANK(508568)
51 SILWANI MP-30-006-042-001/607-D
(MUAR) 		1730006042NRG24071220230191993 07/12/2023 preeti bai 1730006042WL032479 preeti bai 00688 FINO0001001 884 884 Processed 01/03/2024 478249298 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
52 SILWANI MP-30-006-018-002/325-A
(DEORI 1) 		1730006018NRG24071220230192050 07/12/2023 RAMKUMAR 1730006018WL032487 RAMKUMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478249298 RAMKUMAR UNION BANK OF INDIA(508500)
53 SILWANI MP-30-006-018-002/331
(DEORI 1) 		1730006018NRG24071220230192054 07/12/2023 balram adiwasi 1730006018WL032487 balram adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478249298 balramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 SILWANI MP-30-006-018-002/35-k
(DEORI 1) 		1730006018NRG24071220230192058 07/12/2023 MAKHANLAL 1730006018WL032487 MAKHANLAL 00697 BKID0MG7025 1326 1326 Processed 01/03/2024 478249298 MAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SILWANI MP-30-006-018-002/33-k
(DEORI 1) 		1730006018NRG24071220230192052 07/12/2023 veeran 1730006018WL032487 veeran 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478249298 veeran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_071223APB_FTO_379987 Central Bank Of India CBIN0284903 SILWANI 2652
2 SILWANI MP1730006_071223APB_FTO_379987 Punjab National Bank PUNB0870500 Silwani 6630
3 SILWANI MP1730006_071223APB_FTO_379987 State Bank of India SBIN0000544 SILWANI 28730
4 SILWANI MP1730006_071223APB_FTO_379987 State Bank of India SBIN0005339 ADB BARELI 3094
5 SILWANI MP1730006_071223APB_FTO_379987 State Bank of India SBIN0009751 SIMARIYA KHURD 1547
6 SILWANI MP1730006_071223APB_FTO_379987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
7 SILWANI MP1730006_071223APB_FTO_379987 India Post Payments Bank IPOS0000001 Raisen 2652
8 SILWANI MP1730006_071223APB_FTO_379987 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1326
9 SILWANI MP1730006_071223APB_FTO_379987 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1326

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