Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_081223APB_FTO_381704
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-30-006-050-004/38
(PONAR) 		1730006010NRG24301120230187512 08/12/2023 ASHOK KUMAR 1730006010WL031777 ASHOK KUMAR 00089 CBIN0284903 1547 1547 Processed 01/03/2024 462204703 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SILWANI MP-30-006-010-001/93
(CHAINPUR) 		1730006010NRG24301120230187509 08/12/2023 DEVENDRA 1730006010WL031777 DEVENDRA 00354 PUNB0272000 1547 1547 Processed 01/03/2024 462204703 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SILWANI MP-30-006-010-001/249
(CHAINPUR) 		1730006010NRG24011220230187617 08/12/2023 Pappu 1730006010WL031791 Pappu 00354 PUNB0870500 1547 1547 Processed 01/03/2024 462204703 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 SILWANI MP-30-006-010-001/100
(CHAINPUR) 		1730006010NRG24301120230187459 08/12/2023 sukhdayal 1730006010WL031775 sukhdayal 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 sukhdayal STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-010-001/100
(CHAINPUR) 		1730006010NRG24301120230187460 08/12/2023 sukhdayal adiwasi 1730006010WL031775 sukhdayal adiwasi 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 sukhdayaladiwasi STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-010-001/125
(CHAINPUR) 		1730006010NRG24301120230187462 08/12/2023 bati bai 1730006010WL031775 bati bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 batibai STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-010-001/14
(CHAINPUR) 		1730006010NRG24301120230187489 08/12/2023 GANESH AADIWASI 1730006010WL031776 GANESH AADIWASI 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 GANESHAADIWASI STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-010-001/144
(CHAINPUR) 		1730006010NRG24301120230187464 08/12/2023 JAGDEESH 1730006010WL031775 JAGDEESH 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 JAGDEESH STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-010-001/144
(CHAINPUR) 		1730006010NRG24301120230187465 08/12/2023 RAMTA BAI 1730006010WL031775 RAMTA BAI 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 RAMTABAI STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-010-001/24-k
(CHAINPUR) 		1730006010NRG24301120230187470 08/12/2023 KALA BAI 1730006010WL031775 KALA BAI 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 KALABAI STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-010-001/24-k
(CHAINPUR) 		1730006010NRG24301120230187469 08/12/2023 SANTOSH 1730006010WL031775 SANTOSH 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 SANTOSH STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-010-001/268
(CHAINPUR) 		1730006010NRG24011220230187619 08/12/2023 Hirada Bai 1730006010WL031791 Hirada Bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 HiradaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILWANI MP-30-006-010-001/268
(CHAINPUR) 		1730006010NRG24011220230187620 08/12/2023 Hirda Bai 1730006010WL031791 Hirda Bai 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462204703 HirdaBai FINO PAYMENTS BANK LTD(608001)
14 SILWANI MP-30-006-010-001/268
(CHAINPUR) 		1730006010NRG24011220230187621 08/12/2023 HIRDA BAI 1730006010WL031791 HIRDA BAI 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 HIRDABAI STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-010-001/31
(CHAINPUR) 		1730006010NRG24301120230187472 08/12/2023 Jagiram 1730006010WL031775 Jagiram 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462204703 Jagiram NARMADA JHABUA GRAMIN BANK(508515)
16 SILWANI MP-30-006-010-001/31
(CHAINPUR) 		1730006010NRG24301120230187471 08/12/2023 JAGIRAM 1730006010WL031775 JAGIRAM 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 JAGIRAM STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-010-001/73
(CHAINPUR) 		1730006010NRG24301120230187506 08/12/2023 akalbai 1730006010WL031777 akalbai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 akalbai STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-010-001/73
(CHAINPUR) 		1730006010NRG24301120230187505 08/12/2023 ganpat 1730006010WL031777 ganpat 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 ganpat STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-010-001/89-k
(CHAINPUR) 		1730006010NRG24301120230187480 08/12/2023 shri ram 1730006010WL031775 shri ram 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 shriram STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-010-001/93
(CHAINPUR) 		1730006010NRG24301120230187507 08/12/2023 rajam singh 1730006010WL031777 rajam singh 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 rajamsingh STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-010-001/93
(CHAINPUR) 		1730006010NRG24301120230187508 08/12/2023 sharda bai 1730006010WL031777 sharda bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILWANI MP-30-006-010-001/95
(CHAINPUR) 		1730006010NRG24301120230187510 08/12/2023 achchhelal 1730006010WL031777 achchhelal 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 achchhelal STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-050-004/102-A
(PONAR) 		1730006010NRG24301120230187515 08/12/2023 chotulal 1730006010WL031778 chotulal 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 chotulal STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-050-004/102-A
(PONAR) 		1730006010NRG24301120230187516 08/12/2023 chotulal 1730006010WL031778 chotulal 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 chotulal STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-050-004/102-A
(PONAR) 		1730006010NRG24301120230187517 08/12/2023 DEVENDRA 1730006010WL031778 DEVENDRA 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 DEVENDRA STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-050-004/115
(PONAR) 		1730006010NRG24301120230187493 08/12/2023 prakash 1730006010WL031776 prakash 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 prakash STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-050-004/115
(PONAR) 		1730006010NRG24301120230187492 08/12/2023 prakash 1730006010WL031776 prakash 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 prakash STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-050-004/12-C
(PONAR) 		1730006010NRG24301120230187518 08/12/2023 ACHCHHELAL 1730006010WL031778 ACHCHHELAL 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462204703 ACHCHHELAL FINO PAYMENTS BANK LTD(608001)
29 SILWANI MP-30-006-050-004/12-C
(PONAR) 		1730006010NRG24301120230187519 08/12/2023 ACHCHHELAL 1730006010WL031778 ACHCHHELAL 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462204703 ACHCHHELAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 SILWANI MP-30-006-050-004/12-C
(PONAR) 		1730006010NRG24301120230187520 08/12/2023 kamla bai 1730006010WL031778 kamla bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SILWANI MP-30-006-050-004/120-C
(PONAR) 		1730006010NRG24301120230187495 08/12/2023 narvdi bai 1730006010WL031776 narvdi bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 narvdibai STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-050-004/120-C
(PONAR) 		1730006010NRG24301120230187494 08/12/2023 narvdi bai 1730006010WL031776 narvdi bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 narvdibai STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-050-004/137
(PONAR) 		1730006010NRG24301120230187521 08/12/2023 PAPPU 1730006010WL031778 PAPPU 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 PAPPU STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-050-004/137
(PONAR) 		1730006010NRG24301120230187522 08/12/2023 pappu 1730006010WL031778 pappu 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 pappu STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-050-004/152-A
(PONAR) 		1730006010NRG24301120230187496 08/12/2023 GOTIRAM 1730006010WL031776 GOTIRAM 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 GOTIRAM STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-050-004/152-A
(PONAR) 		1730006010NRG24301120230187497 08/12/2023 sandip 1730006010WL031776 sandip 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 sandip STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-050-004/26
(PONAR) 		1730006010NRG24301120230187499 08/12/2023 kundilal 1730006010WL031776 kundilal 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 kundilal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILWANI MP-30-006-050-004/26
(PONAR) 		1730006010NRG24301120230187498 08/12/2023 kundilal 1730006010WL031776 kundilal 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 kundilal STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-050-004/38
(PONAR) 		1730006010NRG24301120230187511 08/12/2023 Ashokram 1730006010WL031777 Ashokram 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 Ashokram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 SILWANI MP-30-006-050-004/42-k
(PONAR) 		1730006010NRG24301120230187484 08/12/2023 keval singh 1730006010WL031775 keval singh 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 kevalsingh STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-050-004/42-k
(PONAR) 		1730006010NRG24301120230187483 08/12/2023 keval singh 1730006010WL031775 keval singh 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 kevalsingh STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-050-004/44-k
(PONAR) 		1730006010NRG24301120230187525 08/12/2023 durga bai 1730006010WL031778 durga bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 durgabai STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-050-004/44-k
(PONAR) 		1730006010NRG24301120230187524 08/12/2023 durga bai 1730006010WL031778 durga bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 durgabai STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-050-004/44-k
(PONAR) 		1730006010NRG24301120230187523 08/12/2023 durga bai 1730006010WL031778 durga bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 durgabai STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-050-004/71-k
(PONAR) 		1730006010NRG24301120230187500 08/12/2023 SUKDEV 1730006010WL031776 SUKDEV 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462204703 SUKDEV AXIS BANK(607153)
46 SILWANI MP-30-006-050-004/71-k
(PONAR) 		1730006010NRG24301120230187501 08/12/2023 SUKDEV 1730006010WL031776 SUKDEV 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 SUKDEV STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-050-004/85-k
(PONAR) 		1730006010NRG24301120230187502 08/12/2023 devind 1730006010WL031776 devind 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 devind STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-050-004/85-k
(PONAR) 		1730006010NRG24301120230187503 08/12/2023 devind 1730006010WL031776 devind 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 devind INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILWANI MP-30-006-050-004/99-A
(PONAR) 		1730006010NRG24301120230187487 08/12/2023 BRASHA BAI 1730006010WL031775 BRASHA BAI 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462204703 BRASHABAI CENTRAL BANK OF INDIA(607115)
50 SILWANI MP-30-006-050-004/99-A
(PONAR) 		1730006010NRG24301120230187486 08/12/2023 HARI SINGH 1730006010WL031775 HARI SINGH 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 HARISINGH STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-050-004/99-A
(PONAR) 		1730006010NRG24301120230187485 08/12/2023 HARI SINGH 1730006010WL031775 HARI SINGH 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 HARISINGH STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-050-004/992
(PONAR) 		1730006010NRG24301120230187513 08/12/2023 mansharam 1730006010WL031777 mansharam 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 mansharam STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-050-004/992
(PONAR) 		1730006010NRG24301120230187514 08/12/2023 mansharam 1730006010WL031777 mansharam 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462204703 mansharam STATE BANK OF INDIA(508548)
SubTotal 77350 77350
54 SILWANI MP-30-006-010-001/125
(CHAINPUR) 		1730006010NRG24301120230187461 08/12/2023 khetsingh 1730006010WL031775 khetsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462204703 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILWANI MP-30-006-010-001/41
(CHAINPUR) 		1730006010NRG24301120230187504 08/12/2023 narvadi bai 1730006010WL031777 narvadi bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462204703 narvadibai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
56 SILWANI MP-30-006-050-004/131
(PONAR) 		1730006010NRG24301120230187482 08/12/2023 ramchand 1730006010WL031775 ramchand 00697 BKID0MG7036 1547 1547 Processed 29/02/2024 462204703 ramchand NARMADA JHABUA GRAMIN BANK(508515)
57 SILWANI MP-30-006-050-004/131
(PONAR) 		1730006010NRG24301120230187481 08/12/2023 ramchand 1730006010WL031775 ramchand 00697 BKID0MG7036 1547 1547 Processed 01/03/2024 462204703 ramchand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_081223APB_FTO_381704 Central Bank Of India CBIN0284903 SILWANI 1547
2 SILWANI MP1730006_081223APB_FTO_381704 Punjab National Bank PUNB0272000 NARSINGHPUR 1547
3 SILWANI MP1730006_081223APB_FTO_381704 Punjab National Bank PUNB0870500 Silwani 1547
4 SILWANI MP1730006_081223APB_FTO_381704 State Bank of India SBIN0000544 SILWANI 77350
5 SILWANI MP1730006_081223APB_FTO_381704 India Post Payments Bank IPOS0000001 Raisen 3094
6 SILWANI MP1730006_081223APB_FTO_381704 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 3094

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