Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_181023APB_FTO_323770
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-30-006-004-003/97-k
(BARDHA) 		1730006004NRG24181020230161374 18/10/2023 Rajesh kumar kourav 1730006004WL028053 Rajesh kumar kourav 00089 CBIN0284903 1326 1326 Processed 09/11/2023 291255491 Rajeshkumarkourav ICICI BANK LTD(508534)
2 SILWANI MP-30-006-013-003/137
(CHHIND) 		1730006013NRG24181020230161119 18/10/2023 BALMUKUND 1730006013WL027977 BALMUKUND 00089 CBIN0284903 1547 1547 Processed 09/11/2023 291255491 BALMUKUND CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-013-003/38-A
(CHHIND) 		1730006013NRG24181020230161122 18/10/2023 OMKAR PRASHAD 1730006013WL027977 OMKAR PRASHAD 00089 CBIN0284903 1547 1547 Processed 09/11/2023 291255491 OMKARPRASHAD CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
4 SILWANI MP-30-006-029-001/365-D
(JAITHARI) 		1730006029NRG24171020230161036 18/10/2023 Mokesh Soni 1730006029WL027958 Mokesh Soni 00168 ICIC0003652 1547 1547 Processed 09/11/2023 291255491 MokeshSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 SILWANI MP-30-006-004-003/31-A
(BARDHA) 		1730006004NRG24181020230161372 18/10/2023 Ganesh Kumar kourav 1730006004WL028053 Ganesh Kumar kourav 00354 PUNB0870500 1326 1326 Processed 10/11/2023 291255491 GaneshKumarkourav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SILWANI MP-30-006-004-003/60-A
(BARDHA) 		1730006004NRG24181020230161373 18/10/2023 Laxmi bai 1730006004WL028053 Laxmi bai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291255491 Laxmibai STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-013-002/23-A
(CHHIND) 		1730006013NRG24181020230161114 18/10/2023 ALEEMUDDEEN 1730006013WL027977 ALEEMUDDEEN 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291255491 ALEEMUDDEEN STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-013-002/26-k
(CHHIND) 		1730006013NRG24181020230161115 18/10/2023 RAMDIN 1730006013WL027977 RAMDIN 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291255491 RAMDIN STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-013-003/106
(CHHIND) 		1730006013NRG24181020230161117 18/10/2023 RAMDAYAL 1730006013WL027977 RAMDAYAL 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291255491 RAMDAYAL STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-013-003/95
(CHHIND) 		1730006013NRG24181020230161123 18/10/2023 sukhdayal 1730006013WL027977 sukhdayal 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291255491 sukhdayal STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-027-001/103-A
(HATODA) 		1730006027NRG24181020230161457 18/10/2023 uma bai 1730006027WL028087 uma bai 00415 SBIN0000544 200 200 Processed 09/11/2023 291255491 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILWANI MP-30-006-027-001/103-A
(HATODA) 		1730006027NRG24181020230161458 18/10/2023 uma bai 1730006027WL028087 uma bai 00415 SBIN0000544 200 200 Processed 10/11/2023 291255491 umabai STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-029-001/258-C
(JAITHARI) 		1730006029NRG24171020230161035 18/10/2023 Halki bai 1730006029WL027958 Halki bai 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291255491 Halkibai STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-029-001/258-D
(JAITHARI) 		1730006029NRG24171020230161043 18/10/2023 Asha Bai 1730006029WL027962 Asha Bai 00415 SBIN0000544 1702 1702 Processed 09/11/2023 291255491 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILWANI MP-30-006-029-001/258-D
(JAITHARI) 		1730006029NRG24171020230161042 18/10/2023 MAKTI BAI 1730006029WL027962 MAKTI BAI 00415 SBIN0000544 1702 1702 Processed 10/11/2023 291255491 MAKTIBAI STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-029-001/88
(JAITHARI) 		1730006029NRG24171020230161039 18/10/2023 ATEEK KHAA 1730006029WL027961 ATEEK KHAA 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291255491 ATEEKKHAA STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-029-001/88
(JAITHARI) 		1730006029NRG24171020230161040 18/10/2023 ATIK KHAN 1730006029WL027961 ATIK KHAN 00415 SBIN0000544 1547 1547 Processed 09/11/2023 291255491 ATIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILWANI MP-30-006-038-001/205-A
(KIRATPUR) 		1730006038NRG24181020230161426 18/10/2023 PRAVIN 1730006038WL028085 PRAVIN 00415 SBIN0000544 221 221 Processed 10/11/2023 291255491 PRAVIN STATE BANK OF INDIA(508548)
SubTotal 16180 16180
19 SILWANI MP-30-006-013-003/113
(CHHIND) 		1730006013NRG24181020230161118 18/10/2023 HUNMAT 1730006013WL027977 HUNMAT 00415 SBIN0004367 1547 1547 Processed 10/11/2023 291255491 HUNMAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 SILWANI MP-30-006-022-001/107
(DILHARI) 		1730006000NRG24181020230161135 18/10/2023 ABHILASHA RAJAK 1730006WL027984 ABHILASHA RAJAK 00415 SBIN0009270 1326 1326 Processed 09/11/2023 291255491 ABHILASHARAJAK NARMADA JHABUA GRAMIN BANK(508515)
21 SILWANI MP-30-006-022-001/107
(DILHARI) 		1730006000NRG24181020230161136 18/10/2023 ABHILASHA RAJAK 1730006WL027984 ABHILASHA RAJAK 00415 SBIN0009270 1326 1326 Processed 10/11/2023 291255491 ABHILASHARAJAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SILWANI MP-30-006-022-001/275-k
(DILHARI) 		1730006022NRG24161020230160576 18/10/2023 RADHA BAI 1730006022WL027835 RADHA BAI 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 RADHABAI STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-022-001/276
(DILHARI) 		1730006000NRG24181020230161139 18/10/2023 Meera Bai 1730006WL027984 Meera Bai 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 MeeraBai STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-022-001/309-k
(DILHARI) 		1730006000NRG24181020230161140 18/10/2023 bhograj 1730006WL027984 bhograj 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 bhograj STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-022-001/309-k
(DILHARI) 		1730006000NRG24181020230161141 18/10/2023 bhojraj 1730006WL027984 bhojraj 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 bhojraj STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-022-001/538
(DILHARI) 		1730006000NRG24181020230161143 18/10/2023 aliya bee 1730006WL027984 aliya bee 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 aliyabee STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-022-001/551
(DILHARI) 		1730006000NRG24181020230161145 18/10/2023 chhoti bai 1730006WL027984 chhoti bai 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 chhotibai STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-022-001/551
(DILHARI) 		1730006000NRG24181020230161144 18/10/2023 moolchand 1730006WL027984 moolchand 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 moolchand STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-022-001/618
(DILHARI) 		1730006022NRG24161020230160577 18/10/2023 Mr SHASHEE MANOHR ACHARYA 1730006022WL027835 Mr SHASHEE MANOHR ACHARYA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 MrSHASHEEMANOHRACHARYA STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-022-001/686-B
(DILHARI) 		1730006000NRG24181020230161146 18/10/2023 BHARAT MEHRA 1730006WL027984 BHARAT MEHRA 00415 SBIN0009751 1326 1326 Processed 09/11/2023 291255491 BHARATMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
31 SILWANI MP-30-006-022-001/736
(DILHARI) 		1730006022NRG24161020230160578 18/10/2023 tamot 1730006022WL027835 tamot 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 tamot STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-022-001/741-C
(DILHARI) 		1730006000NRG24181020230161148 18/10/2023 Mr Shishupal Rajak 1730006WL027984 Mr Shishupal Rajak 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 MrShishupalRajak STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-024-001/102-k
(GUNDRAI) 		1730006024NRG24181020230161201 18/10/2023 SANTOSH 1730006024WL028010 SANTOSH 00415 SBIN0009751 442 442 Processed 09/11/2023 291255491 SANTOSH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 SILWANI MP-30-006-024-001/168
(GUNDRAI) 		1730006024NRG24181020230161190 18/10/2023 Madanlal sahu 1730006024WL028000 Madanlal sahu 00415 SBIN0009751 442 442 Processed 09/11/2023 291255491 Madanlalsahu NARMADA JHABUA GRAMIN BANK(508515)
35 SILWANI MP-30-006-024-001/245-B
(GUNDRAI) 		1730006024NRG24181020230161194 18/10/2023 ramesh adiwasi 1730006024WL028004 ramesh adiwasi 00415 SBIN0009751 1547 1547 Processed 09/11/2023 291255491 rameshadiwasi NARMADA JHABUA GRAMIN BANK(508515)
36 SILWANI MP-30-006-024-001/302-A
(GUNDRAI) 		1730006024NRG24181020230161189 18/10/2023 Amar singh 1730006024WL027999 Amar singh 00415 SBIN0009751 221 221 Processed 10/11/2023 291255491 Amarsingh STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-024-001/303-A
(GUNDRAI) 		1730006024NRG24181020230161197 18/10/2023 ADIWASI 1730006024WL028006 ADIWASI 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 ADIWASI STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-024-001/307-A
(GUNDRAI) 		1730006024NRG24181020230161202 18/10/2023 SANTISH ADIVASI 1730006024WL028011 SANTISH ADIVASI 00415 SBIN0009751 1547 1547 Processed 10/11/2023 291255491 SANTISHADIVASI STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-024-001/310-B
(GUNDRAI) 		1730006024NRG24181020230161199 18/10/2023 HARNAM SINGH DHAKAD 1730006024WL028008 HARNAM SINGH DHAKAD 00415 SBIN0009751 1547 1547 Processed 10/11/2023 291255491 HARNAMSINGHDHAKAD STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-024-001/311
(GUNDRAI) 		1730006024NRG24181020230161200 18/10/2023 BrijkumarChaudhari 1730006024WL028009 BrijkumarChaudhari 00415 SBIN0009751 1326 1326 Processed 10/11/2023 291255491 BrijkumarChaudhari STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-024-001/311-C
(GUNDRAI) 		1730006024NRG24181020230161196 18/10/2023 Sumit 1730006024WL028005 Sumit 00415 SBIN0009751 1547 1547 Processed 09/11/2023 291255491 Sumit NARMADA JHABUA GRAMIN BANK(508515)
42 SILWANI MP-30-006-024-001/327
(GUNDRAI) 		1730006024NRG24181020230161198 18/10/2023 Bablu adiwasi 1730006024WL028007 Bablu adiwasi 00415 SBIN0009751 1547 1547 Processed 10/11/2023 291255491 Babluadiwasi STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-024-001/335
(GUNDRAI) 		1730006024NRG24181020230161195 18/10/2023 Chandan adiwasi 1730006024WL028004 Chandan adiwasi 00415 SBIN0009751 1547 1547 Processed 10/11/2023 291255491 Chandanadiwasi STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-024-001/820-k
(GUNDRAI) 		1730006024NRG24181020230161192 18/10/2023 ASHOK kumar 1730006024WL028002 ASHOK kumar 00415 SBIN0009751 1547 1547 Processed 10/11/2023 291255491 ASHOKkumar STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-024-002/431
(GUNDRAI) 		1730006024NRG24181020230161193 18/10/2023 Kanhiyalal 1730006024WL028003 Kanhiyalal 00415 SBIN0009751 1547 1547 Processed 10/11/2023 291255491 Kanhiyalal STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-038-001/205-A
(KIRATPUR) 		1730006038NRG24181020230161427 18/10/2023 reena 1730006038WL028085 reena 00415 SBIN0009751 221 221 Processed 10/11/2023 291255491 reena STATE BANK OF INDIA(508548)
SubTotal 30940 30940
47 SILWANI MP-30-006-022-001/744-A
(DILHARI) 		1730006022NRG24161020230160579 18/10/2023 Shridhar Acharya 1730006022WL027835 Shridhar Acharya 00468 UBIN0916901 1326 1326 Processed 09/11/2023 291255491 ShridharAcharya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 SILWANI MP-30-006-022-001/153
(DILHARI) 		1730006000NRG24181020230161137 18/10/2023 KADORI LAL AHIRWAR 1730006WL027984 KADORI LAL AHIRWAR 00697 BKID0MG7023 1326 1326 Processed 09/11/2023 291255491 KADORILALAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
49 SILWANI MP-30-006-024-001/309-A
(GUNDRAI) 		1730006024NRG24181020230161191 18/10/2023 Sunil 1730006024WL028001 Sunil 00697 BKID0MG7023 1547 1547 Processed 09/11/2023 291255491 Sunil AXIS BANK(607153)
SubTotal 2873 2873
50 SILWANI MP-30-006-019-003/80
(DEORI 2) 		1730006019NRG24181020230161294 18/10/2023 pyarelal 1730006019WL028047 pyarelal 00697 BKID0MG7025 1547 1547 Processed 10/11/2023 291255491 pyarelal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 SILWANI MP-30-006-013-003/26-A
(CHHIND) 		1730006013NRG24181020230161121 18/10/2023 DEVENDRA KUMAR VISHWKARMA 1730006013WL027977 DEVENDRA KUMAR VISHWKARMA 00697 BKID0MG7036 1547 1547 Processed 10/11/2023 291255491 DEVENDRAKUMARVISHWKARMA STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-029-001/118
(JAITHARI) 		1730006000NRG24181020230161149 18/10/2023 SHUSEELA BAI 1730006WL027985 SHUSEELA BAI 00697 BKID0MG7036 1547 1547 Processed 09/11/2023 291255491 SHUSEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
53 SILWANI MP-30-006-013-003/20-k
(CHHIND) 		1730006013NRG24181020230161120 18/10/2023 HARIGOVIND 1730006013WL027977 HARIGOVIND 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291255491 HARIGOVIND STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-019-003/80
(DEORI 2) 		1730006019NRG24181020230161295 18/10/2023 RAMBATI 1730006019WL028047 RAMBATI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291255491 RAMBATI STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-022-001/538
(DILHARI) 		1730006000NRG24181020230161142 18/10/2023 VILAAL KHAN 1730006WL027984 VILAAL KHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255491 VILAALKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
56 SILWANI MP-30-006-049-002/321
(PHULMAR) 		1730006049NRG24181020230161280 18/10/2023 RAGHUVAR 1730006049WL028043 RAGHUVAR 450001 663 663 Processed 10/11/2023 291255491 RAGHUVAR STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 72535 72535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_181023APB_FTO_323770 46488601 663
2 SILWANI MP1730006_181023APB_FTO_323770 Central Bank Of India CBIN0284903 SILWANI 4420
3 SILWANI MP1730006_181023APB_FTO_323770 ICICI BANK ICIC0003652 Silwani 1547
4 SILWANI MP1730006_181023APB_FTO_323770 Punjab National Bank PUNB0870500 Silwani 1326
5 SILWANI MP1730006_181023APB_FTO_323770 State Bank of India SBIN0000544 SILWANI 16180
6 SILWANI MP1730006_181023APB_FTO_323770 State Bank of India SBIN0004367 DEORI 1547
7 SILWANI MP1730006_181023APB_FTO_323770 State Bank of India SBIN0009270 SEERMAU 2652
8 SILWANI MP1730006_181023APB_FTO_323770 State Bank of India SBIN0009751 SIMARIYA KHURD 30940
9 SILWANI MP1730006_181023APB_FTO_323770 Union Bank of India UBIN0916901 BHOPAL-BAGH SEWANIA 1326
10 SILWANI MP1730006_181023APB_FTO_323770 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 2873
11 SILWANI MP1730006_181023APB_FTO_323770 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1547
12 SILWANI MP1730006_181023APB_FTO_323770 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 3094
13 SILWANI MP1730006_181023APB_FTO_323770 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1547
14 SILWANI MP1730006_181023APB_FTO_323770 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 2873

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