Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_071023APB_FTO_308075
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-30-006-052-002/240-A
(RAMPURA KALAN) 		1730006000NRG24071020230155642 07/10/2023 amit 1730006WL026825 amit 00089 CBIN0284903 729 729 Processed 09/11/2023 304812935 amit INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILWANI MP-30-006-066-004/260
(TINGHARA) 		1730006066NRG24071020230155750 07/10/2023 Bahadur 1730006066WL026846 Bahadur 00089 CBIN0284903 221 221 Processed 09/11/2023 304812935 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
3 SILWANI MP-30-006-052-002/2-A
(RAMPURA KALAN) 		1730006000NRG24071020230155640 07/10/2023 PRAVEEN KUSHWAHA 1730006WL026825 PRAVEEN KUSHWAHA 00354 PUNB0870500 1459 1459 Processed 09/11/2023 304812935 PRAVEENKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1459 1459
4 SILWANI MP-30-006-038-001/416-A
(KIRATPUR) 		1730006038NRG24071020230155622 07/10/2023 jayram 1730006038WL026815 jayram 00415 SBIN0000544 1326 1326 Processed 10/11/2023 304812935 jayram STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-038-001/416-A
(KIRATPUR) 		1730006038NRG24071020230155621 07/10/2023 jayram 1730006038WL026815 jayram 00415 SBIN0000544 1326 1326 Processed 10/11/2023 304812935 jayram STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-038-001/434
(KIRATPUR) 		1730006038NRG24071020230155623 07/10/2023 vijayram 1730006038WL026815 vijayram 00415 SBIN0000544 1326 1326 Processed 10/11/2023 304812935 vijayram STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-046-001/216
(PADARIYA KHURD) 		1730006046NRG24061020230155581 07/10/2023 Chhoti Bai 1730006046WL026802 Chhoti Bai 00415 SBIN0000544 1547 1547 Processed 10/11/2023 304812935 ChhotiBai STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-046-001/216
(PADARIYA KHURD) 		1730006046NRG24061020230155580 07/10/2023 Mulchand 1730006046WL026802 Mulchand 00415 SBIN0000544 1547 1547 Processed 10/11/2023 304812935 Mulchand STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-046-001/216-A
(PADARIYA KHURD) 		1730006046NRG24061020230155582 07/10/2023 Mahendra 1730006046WL026802 Mahendra 00415 SBIN0000544 1547 1547 Processed 10/11/2023 304812935 Mahendra STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-052-001/254-B
(RAMPURA KALAN) 		1730006000NRG24071020230155639 07/10/2023 ABHISHEK KUSHWAH 1730006WL026825 ABHISHEK KUSHWAH 00415 SBIN0000544 1459 1459 Processed 10/11/2023 304812935 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-052-002/254-A
(RAMPURA KALAN) 		1730006000NRG24071020230155644 07/10/2023 darasan 1730006WL026825 darasan 00415 SBIN0000544 1459 1459 Processed 10/11/2023 304812935 darasan STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-052-002/288-A
(RAMPURA KALAN) 		1730006000NRG24071020230155646 07/10/2023 durgesh 1730006WL026825 durgesh 00415 SBIN0000544 1702 1702 Processed 09/11/2023 304812935 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILWANI MP-30-006-052-002/288-A
(RAMPURA KALAN) 		1730006000NRG24071020230155645 07/10/2023 durgesh 1730006WL026825 durgesh 00415 SBIN0000544 1702 1702 Processed 10/11/2023 304812935 durgesh STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-052-002/306
(RAMPURA KALAN) 		1730006000NRG24071020230155648 07/10/2023 Gopal 1730006WL026825 Gopal 00415 SBIN0000544 1702 1702 Processed 10/11/2023 304812935 Gopal STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-052-002/306
(RAMPURA KALAN) 		1730006000NRG24071020230155647 07/10/2023 Gopal 1730006WL026825 Gopal 00415 SBIN0000544 1702 1702 Processed 10/11/2023 304812935 Gopal STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-052-002/314-A
(RAMPURA KALAN) 		1730006000NRG24071020230155650 07/10/2023 Gayatri Kushwaha 1730006WL026825 Gayatri Kushwaha 00415 SBIN0000544 1459 1459 Processed 10/11/2023 304812935 GayatriKushwaha STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-052-002/343-A
(RAMPURA KALAN) 		1730006000NRG24071020230155651 07/10/2023 Mihi Lal Ahirwar 1730006WL026825 Mihi Lal Ahirwar 00415 SBIN0000544 243 243 Processed 10/11/2023 304812935 MihiLalAhirwar STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-052-002/49
(RAMPURA KALAN) 		1730006000NRG24071020230155652 07/10/2023 meena bai 1730006WL026825 meena bai 00415 SBIN0000544 1459 1459 Processed 10/11/2023 304812935 meenabai STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-066-004/125-C
(TINGHARA) 		1730006066NRG24071020230155746 07/10/2023 sampat 1730006066WL026846 sampat 00415 SBIN0000544 221 221 Processed 10/11/2023 304812935 sampat STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-066-004/29-A
(TINGHARA) 		1730006066NRG24071020230155753 07/10/2023 vimla 1730006066WL026846 vimla 00415 SBIN0000544 221 221 Processed 10/11/2023 304812935 vimla STATE BANK OF INDIA(508548)
SubTotal 21948 21948
21 SILWANI MP-30-006-003-002/436-A
(BAMHORI KASBA) 		1730006003NRG24071020230155705 07/10/2023 Reva 1730006003WL026844 Reva 00415 SBIN0007726 221 221 Processed 09/11/2023 304812935 Reva BANK OF MAHARASHTRA(607387)
SubTotal 221 221
22 SILWANI MP-30-006-066-004/123-D
(TINGHARA) 		1730006066NRG24071020230155744 07/10/2023 prakash 1730006066WL026846 prakash 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 prakash STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-066-004/125-C
(TINGHARA) 		1730006066NRG24071020230155745 07/10/2023 rajaram 1730006066WL026846 rajaram 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 rajaram STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-066-004/17-B
(TINGHARA) 		1730006066NRG24071020230155747 07/10/2023 chandrasekhar 1730006066WL026846 chandrasekhar 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 chandrasekhar STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-066-004/19-B
(TINGHARA) 		1730006066NRG24071020230155749 07/10/2023 GORI BAI 1730006066WL026846 GORI BAI 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 GORIBAI STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-066-004/19-B
(TINGHARA) 		1730006066NRG24071020230155748 07/10/2023 GORI BAI 1730006066WL026846 GORI BAI 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 GORIBAI STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-066-004/27-A
(TINGHARA) 		1730006066NRG24071020230155751 07/10/2023 birsang 1730006066WL026846 birsang 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 birsang STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-066-004/41-A
(TINGHARA) 		1730006066NRG24041020230154508 07/10/2023 HALKI RANI 1730006066WL026586 HALKI RANI 00415 SBIN0009270 1326 1326 Processed 10/11/2023 304812935 HALKIRANI STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-066-004/60-B
(TINGHARA) 		1730006066NRG24041020230154510 07/10/2023 bhagbat 1730006066WL026586 bhagbat 00415 SBIN0009270 1326 1326 Processed 10/11/2023 304812935 bhagbat STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-066-004/60-B
(TINGHARA) 		1730006066NRG24041020230154509 07/10/2023 bhagbat 1730006066WL026586 bhagbat 00415 SBIN0009270 1326 1326 Processed 10/11/2023 304812935 bhagbat STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-066-004/67-B
(TINGHARA) 		1730006066NRG24071020230155756 07/10/2023 Dhanraj 1730006066WL026846 Dhanraj 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 Dhanraj STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-066-004/67-B
(TINGHARA) 		1730006066NRG24071020230155755 07/10/2023 Dhanraj 1730006066WL026846 Dhanraj 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 Dhanraj STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-066-004/74-A
(TINGHARA) 		1730006066NRG24071020230155758 07/10/2023 lakhan 1730006066WL026846 lakhan 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 lakhan STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-066-004/74-A
(TINGHARA) 		1730006066NRG24071020230155757 07/10/2023 lakhan 1730006066WL026846 lakhan 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 lakhan STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-066-004/80-A
(TINGHARA) 		1730006066NRG24071020230155760 07/10/2023 SUMER 1730006066WL026846 SUMER 00415 SBIN0009270 221 221 Processed 09/11/2023 304812935 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILWANI MP-30-006-066-004/80-A
(TINGHARA) 		1730006066NRG24071020230155759 07/10/2023 SUMER 1730006066WL026846 SUMER 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 SUMER STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-066-004/84-C
(TINGHARA) 		1730006066NRG24041020230154507 07/10/2023 sayarani 1730006066WL026585 sayarani 00415 SBIN0009270 1326 1326 Processed 10/11/2023 304812935 sayarani STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-066-004/89
(TINGHARA) 		1730006066NRG24071020230155762 07/10/2023 MUNNA LAL 1730006066WL026846 MUNNA LAL 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 MUNNALAL STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-066-004/89
(TINGHARA) 		1730006066NRG24071020230155761 07/10/2023 MUNNA LAL 1730006066WL026846 MUNNA LAL 00415 SBIN0009270 221 221 Processed 10/11/2023 304812935 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
40 SILWANI MP-30-006-003-002/437-A
(BAMHORI KASBA) 		1730006003NRG24071020230155706 07/10/2023 Yogesh Chaurasiya 1730006003WL026844 Yogesh Chaurasiya 00415 SBIN0009751 221 221 Processed 10/11/2023 304812935 YogeshChaurasiya STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-003-002/437-D
(BAMHORI KASBA) 		1730006003NRG24071020230155707 07/10/2023 Kiran Jamod 1730006003WL026844 Kiran Jamod 00415 SBIN0009751 221 221 Processed 09/11/2023 304812935 KiranJamod FINO PAYMENTS BANK LTD(608001)
42 SILWANI MP-30-006-003-002/438-C
(BAMHORI KASBA) 		1730006003NRG24071020230155711 07/10/2023 Malti Jamod 1730006003WL026844 Malti Jamod 00415 SBIN0009751 221 221 Processed 10/11/2023 304812935 MaltiJamod STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-003-002/438-D
(BAMHORI KASBA) 		1730006003NRG24071020230155712 07/10/2023 Mamta Chaurasiya 1730006003WL026844 Mamta Chaurasiya 00415 SBIN0009751 221 221 Processed 10/11/2023 304812935 MamtaChaurasiya STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-065-001/165-k
(SIYALWADA) 		1730006065NRG24071020230155835 07/10/2023 Baalveer Dhakar 1730006065WL026862 Baalveer Dhakar 00415 SBIN0009751 1326 1326 Processed 10/11/2023 304812935 BaalveerDhakar STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-065-001/181
(SIYALWADA) 		1730006065NRG24071020230155826 07/10/2023 Parasram adivasi 1730006065WL026859 Parasram adivasi 00415 SBIN0009751 221 221 Processed 10/11/2023 304812935 Parasramadivasi STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-065-001/193
(SIYALWADA) 		1730006065NRG24071020230155836 07/10/2023 RAMESH 1730006065WL026863 RAMESH 00415 SBIN0009751 221 221 Processed 10/11/2023 304812935 RAMESH STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-065-001/25
(SIYALWADA) 		1730006000NRG24071020230155803 07/10/2023 PEAM BAI 1730006WL026850 PEAM BAI 00415 SBIN0009751 1326 1326 Processed 10/11/2023 304812935 PEAMBAI STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-065-001/356
(SIYALWADA) 		1730006065NRG24071020230155806 07/10/2023 ASHOK KUMAR ADIVASI 1730006065WL026851 ASHOK KUMAR ADIVASI 00415 SBIN0009751 1326 1326 Processed 10/11/2023 304812935 ASHOKKUMARADIVASI STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-065-001/51
(SIYALWADA) 		1730006065NRG24071020230155825 07/10/2023 PRABHU LAL GOUND 1730006065WL026858 PRABHU LAL GOUND 00415 SBIN0009751 1326 1326 Processed 09/11/2023 304812935 PRABHULALGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILWANI MP-30-006-065-001/54
(SIYALWADA) 		1730006065NRG24071020230155807 07/10/2023 LAXMI BAI 1730006065WL026852 LAXMI BAI 00415 SBIN0009751 1326 1326 Processed 10/11/2023 304812935 LAXMIBAI STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-065-004/338
(SIYALWADA) 		1730006065NRG24071020230155827 07/10/2023 BHAWANI KUSHWAHA 1730006065WL026860 BHAWANI KUSHWAHA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 304812935 BHAWANIKUSHWAHA STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-065-005/16
(SIYALWADA) 		1730006000NRG24071020230155804 07/10/2023 Hari Bai 1730006WL026850 Hari Bai 00415 SBIN0009751 1326 1326 Processed 10/11/2023 304812935 HariBai STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-065-005/356
(SIYALWADA) 		1730006000NRG24071020230155805 07/10/2023 JAWAN SINGH ADIVASI 1730006WL026850 JAWAN SINGH ADIVASI 00415 SBIN0009751 1326 1326 Processed 10/11/2023 304812935 JAWANSINGHADIVASI STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-065-005/357
(SIYALWADA) 		1730006065NRG24071020230155808 07/10/2023 BUDHIYA BAI KUSHWAH 1730006065WL026853 BUDHIYA BAI KUSHWAH 00415 SBIN0009751 1326 1326 Processed 10/11/2023 304812935 BUDHIYABAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
55 SILWANI MP-30-006-003-002/439-C
(BAMHORI KASBA) 		1730006003NRG24071020230155715 07/10/2023 Manish Dhakad 1730006003WL026844 Manish Dhakad 00468 UBIN0566179 221 221 Processed 09/11/2023 304812935 ManishDhakad UNION BANK OF INDIA(508500)
SubTotal 221 221
56 SILWANI MP-30-006-046-003/76
(PADARIYA KHURD) 		1730006046NRG24061020230155583 07/10/2023 rampal 1730006046WL026802 rampal 00688 FINO0001446 1547 1547 Processed 09/11/2023 304812935 rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 SILWANI MP-30-006-003-002/438-A
(BAMHORI KASBA) 		1730006003NRG24071020230155708 07/10/2023 Laxminarayan Malvia 1730006003WL026844 Laxminarayan Malvia 00691 IPOS0000001 221 221 Processed 09/11/2023 304812935 LaxminarayanMalvia INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILWANI MP-30-006-003-002/439-A
(BAMHORI KASBA) 		1730006003NRG24071020230155713 07/10/2023 Juveda Bi 1730006003WL026844 Juveda Bi 00691 IPOS0000001 221 221 Processed 09/11/2023 304812935 JuvedaBi INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILWANI MP-30-006-003-002/439-B
(BAMHORI KASBA) 		1730006003NRG24071020230155714 07/10/2023 Nasreen Bee 1730006003WL026844 Nasreen Bee 00691 IPOS0000001 221 221 Processed 09/11/2023 304812935 NasreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
60 SILWANI MP-30-006-066-004/126-D
(TINGHARA) 		1730006066NRG24041020230154505 07/10/2023 sujata 1730006066WL026585 sujata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304812935 sujata STATE BANK OF INDIA(508548)
SubTotal 1989 1989
61 SILWANI MP-30-006-052-002/22-k
(RAMPURA KALAN) 		1730006000NRG24071020230155641 07/10/2023 BHUJJI LAL 1730006WL026825 BHUJJI LAL 00697 BKID0MG7025 1459 1459 Processed 09/11/2023 304812935 BHUJJILAL NARMADA JHABUA GRAMIN BANK(508515)
62 SILWANI MP-30-006-052-002/240-A
(RAMPURA KALAN) 		1730006000NRG24071020230155643 07/10/2023 Amit Kushwaha 1730006WL026825 Amit Kushwaha 00697 BKID0MG7025 729 729 Processed 09/11/2023 304812935 AmitKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2188 2188
Total 52181 52181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_071023APB_FTO_308075 Central Bank Of India CBIN0284903 SILWANI 950
2 SILWANI MP1730006_071023APB_FTO_308075 Punjab National Bank PUNB0870500 Silwani 1459
3 SILWANI MP1730006_071023APB_FTO_308075 State Bank of India SBIN0000544 SILWANI 21948
4 SILWANI MP1730006_071023APB_FTO_308075 State Bank of India SBIN0007726 NEELBAD 221
5 SILWANI MP1730006_071023APB_FTO_308075 State Bank of India SBIN0009270 SEERMAU 8398
6 SILWANI MP1730006_071023APB_FTO_308075 State Bank of India SBIN0009751 SIMARIYA KHURD 13260
7 SILWANI MP1730006_071023APB_FTO_308075 Union Bank of India UBIN0566179 BARELI-MP 221
8 SILWANI MP1730006_071023APB_FTO_308075 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 SILWANI MP1730006_071023APB_FTO_308075 India Post Payments Bank IPOS0000001 Raisen 1989
10 SILWANI MP1730006_071023APB_FTO_308075 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 2188

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