Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_110923FTO_261010
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-30-006-058-001/337-C
(SEMRA KHAS) 		1730006058NRG24110920230139131 11/09/2023 Deendayal 1730006058WL023520 Deendayal 00089 CBIN0284903 663 663 Processed 21/09/2023 322781838 Deendayal (000000)
SubTotal 663 663
2 SILWANI MP-30-006-009-003/334
(BITALI) 		1730006009NRG24110920230138737 11/09/2023 Radeshyam 1730006009WL023448 Radeshyam 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781838 Radeshyam (000000)
3 SILWANI MP-30-006-018-003/320
(DEORI 1) 		1730006018NRG24110920230138671 11/09/2023 chandresh 1730006018WL023440 chandresh 00415 SBIN0000544 884 884 Processed 21/09/2023 322781838 chandresh (000000)
4 SILWANI MP-30-006-018-003/51-k
(DEORI 1) 		1730006018NRG24110920230138677 11/09/2023 MANOHAR 1730006018WL023440 MANOHAR 00415 SBIN0000544 884 884 Processed 21/09/2023 322781838 MANOHAR (000000)
5 SILWANI MP-30-006-019-003/126
(DEORI 2) 		1730006019NRG24110920230138653 11/09/2023 Suraj 1730006019WL023438 Suraj 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781838 Suraj (000000)
6 SILWANI MP-30-006-019-003/63
(DEORI 2) 		1730006019NRG24110920230138657 11/09/2023 Narayan singh 1730006019WL023438 Narayan singh 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781838 Narayansingh (000000)
7 SILWANI MP-30-006-019-004/10-D
(DEORI 2) 		1730006019NRG24110920230138659 11/09/2023 dayaram 1730006019WL023438 dayaram 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781838 dayaram (000000)
8 SILWANI MP-30-006-021-003/337
(DHANGAWAN) 		1730006021NRG24090920230137632 11/09/2023 MAMTABAI 1730006021WL023218 MAMTABAI 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781838 MAMTABAI (000000)
9 SILWANI MP-30-006-021-003/369
(DHANGAWAN) 		1730006021NRG24090920230137639 11/09/2023 Maneesha 1730006021WL023218 Maneesha 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781838 Maneesha (000000)
10 SILWANI MP-30-006-051-003/111-D
(PRATAPGRAH) 		1730006051NRG24110920230138708 11/09/2023 shivraj singh adiwasi 1730006051WL023446 shivraj singh adiwasi 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781838 shivrajsinghadiwasi (000000)
11 SILWANI MP-30-006-051-003/111-D
(PRATAPGRAH) 		1730006051NRG24110920230138709 11/09/2023 shivraj singh adiwasi 1730006051WL023446 shivraj singh adiwasi 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781838 shivrajsinghadiwasi (000000)
12 SILWANI MP-30-006-058-001/487
(SEMRA KHAS) 		1730006058NRG24110920230139137 11/09/2023 Tulsiram 1730006058WL023520 Tulsiram 00415 SBIN0000544 663 663 Processed 21/09/2023 322781838 Tulsiram (000000)
SubTotal 13481 13481
13 SILWANI MP-30-006-003-002/431-B
(BAMHORI KASBA) 		1730006003NRG24100920230138489 11/09/2023 Vasim kha 1730006003WL023400 Vasim kha 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781838 Vasimkha (000000)
14 SILWANI MP-30-006-003-002/434-A
(BAMHORI KASBA) 		1730006003NRG24100920230138497 11/09/2023 Pavan Soni 1730006003WL023400 Pavan Soni 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781838 PavanSoni (000000)
15 SILWANI MP-30-006-003-002/434-B
(BAMHORI KASBA) 		1730006003NRG24100920230138498 11/09/2023 ANKIT SONI 1730006003WL023400 ANKIT SONI 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781838 ANKITSONI (000000)
16 SILWANI MP-30-006-022-001/631
(DILHARI) 		1730006022NRG24110920230139148 11/09/2023 Mr. ALEEM KHAN 1730006022WL023522 Mr. ALEEM KHAN 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781838 Mr.ALEEMKHAN (000000)
17 SILWANI MP-30-006-022-001/686-C
(DILHARI) 		1730006022NRG24110920230139150 11/09/2023 DEEPAK KUMAR MEHRA 1730006022WL023522 DEEPAK KUMAR MEHRA 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781838 DEEPAKKUMARMEHRA (000000)
18 SILWANI MP-30-006-022-001/739-B
(DILHARI) 		1730006022NRG24110920230139156 11/09/2023 ektaa 1730006022WL023522 ektaa 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781838 ektaa (000000)
19 SILWANI MP-30-006-063-002/3-A
(SINGHPUR) 		1730006063NRG24100920230138268 11/09/2023 Rohit 1730006063WL023371 Rohit 00415 SBIN0009751 1547 1547 Processed 21/09/2023 322781838 Rohit (000000)
20 SILWANI MP-30-006-063-004/498-C
(SINGHPUR) 		1730006063NRG24100920230138272 11/09/2023 Gambheer singh 1730006063WL023371 Gambheer singh 00415 SBIN0009751 1547 1547 Processed 21/09/2023 322781838 Gambheersingh (000000)
SubTotal 11050 11050
21 SILWANI MP-30-006-003-002/208-B
(BAMHORI KASBA) 		1730006003NRG24100920230138480 11/09/2023 SUNIL KUMAR 1730006003WL023400 SUNIL KUMAR 00415 SBIN0010528 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 1326 1326
22 SILWANI MP-30-006-054-001/14558-C
(SAI KHEDA) 		1730006054NRG24110920230138714 11/09/2023 Surendra Singh Raghuvanshi 1730006054WL023447 Surendra Singh Raghuvanshi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781838 SurendraSinghRaghuvanshi (000000)
SubTotal 1326 1326
23 SILWANI MP-30-006-054-001/14567-C
(SAI KHEDA) 		1730006054NRG24110920230138718 11/09/2023 Santosh sarathe 1730006054WL023447 Santosh sarathe 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781838 Santoshsarathe (000000)
24 SILWANI MP-30-006-054-001/14572-C
(SAI KHEDA) 		1730006054NRG24110920230138720 11/09/2023 Ramesh Raghuwanshi 1730006054WL023447 Ramesh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781838 RameshRaghuwanshi (000000)
25 SILWANI MP-30-006-054-001/14586-C
(SAI KHEDA) 		1730006054NRG24110920230138724 11/09/2023 Omprakash pal 1730006054WL023447 Omprakash pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781838 Omprakashpal (000000)
26 SILWANI MP-30-006-054-001/14587
(SAI KHEDA) 		1730006054NRG24110920230138725 11/09/2023 Kanchedi Prajapati 1730006054WL023447 Kanchedi Prajapati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781838 KanchediPrajapati (000000)
27 SILWANI MP-30-006-054-001/14606-C
(SAI KHEDA) 		1730006054NRG24110920230138734 11/09/2023 Dhansing 1730006054WL023447 Dhansing 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781838 Dhansing (000000)
28 SILWANI MP-30-006-054-001/14607-C
(SAI KHEDA) 		1730006054NRG24110920230138735 11/09/2023 Sagar 1730006054WL023447 Sagar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781838 Sagar (000000)
SubTotal 7956 7956
29 SILWANI MP-30-006-021-003/369-A
(DHANGAWAN) 		1730006021NRG24090920230137640 11/09/2023 manoj 1730006021WL023218 manoj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781838 manoj (000000)
30 SILWANI MP-30-006-058-001/396
(SEMRA KHAS) 		1730006058NRG24110920230139135 11/09/2023 Anusha bai 1730006058WL023520 Anusha bai 00691 IPOS0000001 663 663 Processed 21/09/2023 322781838 Anushabai (000000)
31 SILWANI MP-30-006-063-004/2
(SINGHPUR) 		1730006000NRG24110920230138689 11/09/2023 Dhanraj 1730006WL023443 Dhanraj 00691 IPOS0000001 1702 1702 Rejected 05/10/2023 No Such Account
32 SILWANI MP-30-006-063-004/3-B
(SINGHPUR) 		1730006000NRG24110920230138690 11/09/2023 Swati lodhi 1730006WL023443 Swati lodhi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322781838 Swatilodhi (000000)
SubTotal 5238 5238
33 SILWANI MP-30-006-019-003/22-k
(DEORI 2) 		1730006019NRG24110920230138655 11/09/2023 rammu 1730006019WL023438 rammu 00697 BKID0MG7025 1326 1326 Processed 21/09/2023 322781838 rammu (000000)
SubTotal 1326 1326
34 SILWANI MP-30-006-021-003/270
(DHANGAWAN) 		1730006021NRG24110920230138598 11/09/2023 gobardhan 1730006021WL023424 gobardhan 00697 BKID0MG7036 1326 1326 Processed 21/09/2023 322781838 gobardhan (000000)
35 SILWANI MP-30-006-021-003/279-B
(DHANGAWAN) 		1730006021NRG24110920230138600 11/09/2023 JYOTI 1730006021WL023424 JYOTI 00697 BKID0MG7036 1547 1547 Processed 21/09/2023 322781838 JYOTI (000000)
36 SILWANI MP-30-006-027-003/25-C
(HATODA) 		1730006027NRG24110920230138609 11/09/2023 RAJENDRA KUMAR RAGHUWANSHI 1730006027WL023425 RAJENDRA KUMAR RAGHUWANSHI 00697 BKID0MG7036 1547 1547 Processed 21/09/2023 322781838 RAJENDRAKUMARRAGHUWANSHI (000000)
SubTotal 4420 4420
Total 46786 46786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_110923FTO_261010 Central Bank Of India CBIN0284903 SILWANI 663
2 SILWANI MP1730006_110923FTO_261010 State Bank of India SBIN0000544 SILWANI 13481
3 SILWANI MP1730006_110923FTO_261010 State Bank of India SBIN0009751 SIMARIYA KHURD 11050
4 SILWANI MP1730006_110923FTO_261010 State Bank of India SBIN0010528 MINAL RESIDENCY 1326
5 SILWANI MP1730006_110923FTO_261010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SILWANI MP1730006_110923FTO_261010 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 SILWANI MP1730006_110923FTO_261010 India Post Payments Bank IPOS0000001 Raisen 5238
8 SILWANI MP1730006_110923FTO_261010 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1326
9 SILWANI MP1730006_110923FTO_261010 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 4420

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