Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_160224APB_FTO_465980
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-30-006-065-004/4
(SIYALWADA) 		1730006065NRG24160220240261867 16/02/2024 Budhiya Bai 1730006065WL041584 Budhiya Bai 00354 PUNB0741900 1326 1326 Processed 12/04/2024 303297112 BudhiyaBai FINCARE SMALL FINANCE BANK LTD(608304)
2 SILWANI MP-30-006-065-004/4
(SIYALWADA) 		1730006065NRG24160220240261866 16/02/2024 Budhiya Bai 1730006065WL041584 Budhiya Bai 00354 PUNB0741900 1326 1326 Processed 12/04/2024 303297112 BudhiyaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SILWANI MP-30-006-065-001/159
(SIYALWADA) 		1730006065NRG24160220240261871 16/02/2024 CHANDAN SINGH 1730006065WL041585 CHANDAN SINGH 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 CHANDANSINGH STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-065-001/159
(SIYALWADA) 		1730006065NRG24160220240261870 16/02/2024 CHANDAN SINGH 1730006065WL041585 CHANDAN SINGH 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 CHANDANSINGH STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-065-001/229
(SIYALWADA) 		1730006065NRG24160220240261873 16/02/2024 SAHAB SINGH 1730006065WL041585 SAHAB SINGH 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 SAHABSINGH IDBI BANK(607095)
6 SILWANI MP-30-006-065-001/365
(SIYALWADA) 		1730006065NRG24160220240261874 16/02/2024 TULSA BAI DHAKAD 1730006065WL041585 TULSA BAI DHAKAD 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 TULSABAIDHAKAD STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-065-001/366
(SIYALWADA) 		1730006065NRG24160220240261875 16/02/2024 LALI BAI DHAKAD 1730006065WL041585 LALI BAI DHAKAD 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 LALIBAIDHAKAD STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-065-001/368
(SIYALWADA) 		1730006065NRG24160220240261876 16/02/2024 REVTI BAI DHAKAR 1730006065WL041585 REVTI BAI DHAKAR 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 REVTIBAIDHAKAR STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-065-001/65-k
(SIYALWADA) 		1730006065NRG24160220240261859 16/02/2024 Naresh 1730006065WL041584 Naresh 00415 SBIN0009751 1326 1326 Processed 13/04/2024 303297112 Naresh RATNAKAR BANK(607393)
10 SILWANI MP-30-006-065-001/65-k
(SIYALWADA) 		1730006065NRG24160220240261858 16/02/2024 NARESH KUMAR 1730006065WL041584 NARESH KUMAR 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 NARESHKUMAR STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-065-004/22
(SIYALWADA) 		1730006065NRG24160220240261863 16/02/2024 GHANSHYAM 1730006065WL041584 GHANSHYAM 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 GHANSHYAM STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-065-004/29
(SIYALWADA) 		1730006065NRG24160220240261865 16/02/2024 Lachhiram kushwaha 1730006065WL041584 Lachhiram kushwaha 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 Lachhiramkushwaha STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-065-004/29
(SIYALWADA) 		1730006065NRG24160220240261864 16/02/2024 Lachhiram kushwaha 1730006065WL041584 Lachhiram kushwaha 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 Lachhiramkushwaha STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-065-005/20-k
(SIYALWADA) 		1730006065NRG24160220240261869 16/02/2024 RANJNIBAI 1730006065WL041584 RANJNIBAI 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 RANJNIBAI STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-065-005/20-k
(SIYALWADA) 		1730006065NRG24160220240261868 16/02/2024 SAHAB SINGH 1730006065WL041584 SAHAB SINGH 00415 SBIN0009751 1326 1326 Processed 12/04/2024 303297112 SAHABSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 17238 17238
16 SILWANI MP-30-006-065-003/58-D
(SIYALWADA) 		1730006065NRG24160220240261861 16/02/2024 somya karpe 1730006065WL041584 somya karpe 00666 IDFB0041102 1326 1326 Processed 13/04/2024 303297112 somyakarpe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SILWANI MP-30-006-065-003/25-k
(SIYALWADA) 		1730006065NRG24160220240261877 16/02/2024 KADORI LAL 1730006065WL041585 KADORI LAL 00697 BKID0MG7025 1326 1326 Processed 13/04/2024 303297112 KADORILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SILWANI MP-30-006-065-001/159-k
(SIYALWADA) 		1730006065NRG24160220240261872 16/02/2024 Mahendra 1730006065WL041585 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303297112 Mahendra STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-065-003/58-k
(SIYALWADA) 		1730006065NRG24160220240261862 16/02/2024 PARSHOTTAM 1730006065WL041584 PARSHOTTAM 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303297112 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
20 SILWANI MP-30-006-065-003/60
(SIYALWADA) 		1730006065NRG24160220240261879 16/02/2024 RAM SINGH 1730006065WL041585 RAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303297112 RAMSINGH STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-065-003/60
(SIYALWADA) 		1730006065NRG24160220240261878 16/02/2024 RAM SINGH 1730006065WL041585 RAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303297112 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
22 SILWANI MP-30-006-065-003/41-A
(SIYALWADA) 		1730006065NRG24160220240261860 16/02/2024 Ramdevi 1730006065WL041584 Ramdevi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303297112 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_160224APB_FTO_465980 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 2652
2 SILWANI MP1730006_160224APB_FTO_465980 State Bank of India SBIN0009751 SIMARIYA KHURD 17238
3 SILWANI MP1730006_160224APB_FTO_465980 IDFC Bank IDFB0041102 PIPARIYA 1326
4 SILWANI MP1730006_160224APB_FTO_465980 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1326
5 SILWANI MP1730006_160224APB_FTO_465980 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 5304
6 SILWANI MP1730006_160224APB_FTO_465980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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