Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_020722APB_FTO_238247
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-30-006-021-004/59
(DHANGAWAN) 		1730006021NRG23020720220125130 02/07/2022 SHIVPRASAD 1730006021WL017772 SHIVPRASAD 00089 CBIN0284903 1428 1428 Processed 07/07/2022 705450976 SHIVPRASAD STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-021-004/83
(DHANGAWAN) 		1730006021NRG23020720220125132 02/07/2022 BALLOO 1730006021WL017772 BALLOO 00089 CBIN0284903 1428 1428 Processed 07/07/2022 705450976 BALLOO CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 SILWANI MP-30-006-012-001/77
(CHANDPURA) 		1730006012NRG23020720220125558 02/07/2022 shivraj adiwashi 1730006012WL017875 shivraj adiwashi 00415 SBIN0000544 1224 1224 Processed 07/07/2022 705450976 shivrajadiwashi STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-012-003/78
(CHANDPURA) 		1730006012NRG23020720220125535 02/07/2022 RAGHUVEER 1730006012WL017862 RAGHUVEER 00415 SBIN0000544 1224 1224 Processed 07/07/2022 705450976 RAGHUVEER STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-025-001/122
(GUNDRAI 2) 		1730006025NRG23020720220125694 02/07/2022 CHANDRVATI 1730006025WL017896 CHANDRVATI 00415 SBIN0000544 1224 1224 Processed 07/07/2022 705450976 CHANDRVATI STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-025-001/122
(GUNDRAI 2) 		1730006025NRG23020720220125693 02/07/2022 CHANDRVATI 1730006025WL017896 CHANDRVATI 00415 SBIN0000544 1224 1224 Processed 07/07/2022 705450976 CHANDRVATI CENTRAL BANK OF INDIA(607115)
7 SILWANI MP-30-006-025-001/122
(GUNDRAI 2) 		1730006025NRG23020720220125695 02/07/2022 Endraj 1730006025WL017896 Endraj 00415 SBIN0000544 1224 1224 Processed 07/07/2022 705450976 Endraj CENTRAL BANK OF INDIA(607115)
8 SILWANI MP-30-006-029-002/100
(JAITHARI) 		1730006029NRG23020720220125059 02/07/2022 DEABANDR 1730006029WL017747 DEABANDR 00415 SBIN0000544 1224 1224 Processed 07/07/2022 705450976 DEABANDR STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-029-002/69
(JAITHARI) 		1730006029NRG23020720220125071 02/07/2022 heera lal 1730006029WL017747 heera lal 00415 SBIN0000544 1224 1224 Processed 08/07/2022 705450976 heeralal PUNJAB NATIONAL BANK(508568)
10 SILWANI MP-30-006-053-003/67
(SAHAJPUR) 		1730006053NRG23010720220124758 02/07/2022 KAILESH 1730006053WL017712 KAILESH 00415 SBIN0000544 1224 1224 Processed 07/07/2022 705450976 KAILESH STATE BANK OF INDIA(508548)
SubTotal 9792 9792
11 SILWANI MP-30-006-017-001/121
(DABARI) 		1730006017NRG23020720220125087 02/07/2022 babulal 1730006017WL017754 babulal 00415 SBIN0009270 1428 1428 Processed 07/07/2022 705450976 babulal STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-017-001/147
(DABARI) 		1730006017NRG23020720220125090 02/07/2022 MHETAB SINGH 1730006017WL017754 MHETAB SINGH 00415 SBIN0009270 1428 1428 Processed 07/07/2022 705450976 MHETABSINGH STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-017-001/147
(DABARI) 		1730006017NRG23020720220125089 02/07/2022 MHETAB SINGH 1730006017WL017754 MHETAB SINGH 00415 SBIN0009270 1428 1428 Processed 07/07/2022 705450976 MHETABSINGH STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-017-001/38
(DABARI) 		1730006017NRG23020720220125091 02/07/2022 KAMLA 1730006017WL017754 KAMLA 00415 SBIN0009270 1020 1020 Processed 07/07/2022 705450976 KAMLA STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-017-001/95
(DABARI) 		1730006017NRG23020720220125094 02/07/2022 rampradsad 1730006017WL017754 rampradsad 00415 SBIN0009270 1428 1428 Processed 07/07/2022 705450976 rampradsad STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-017-001/95
(DABARI) 		1730006017NRG23020720220125093 02/07/2022 ramprased 1730006017WL017754 ramprased 00415 SBIN0009270 1428 1428 Processed 07/07/2022 705450976 ramprased STATE BANK OF INDIA(508548)
SubTotal 8160 8160
17 SILWANI MP-30-006-026-001/154
(GUPTI HAMIRPUR) 		1730006026NRG23020720220125584 02/07/2022 shakoor 1730006026WL017884 shakoor 00415 SBIN0009751 1428 1428 Processed 07/07/2022 705450976 shakoor STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-032-004/10-A
(KARTOLI) 		1730006032NRG23300620220123754 02/07/2022 BASANTA 1730006032WL017510 BASANTA 00415 SBIN0009751 1224 1224 Processed 07/07/2022 705450976 BASANTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SILWANI MP-30-006-017-001/15-k
(DABARI) 		1730006017NRG23020720220125103 02/07/2022 NANHELAL 1730006017WL017759 NANHELAL 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705450976 NANHELAL STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-017-001/8
(DABARI) 		1730006017NRG23020720220125121 02/07/2022 BRNDAVAN 1730006017WL017770 BRNDAVAN 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705450976 BRNDAVAN STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-017-001/8
(DABARI) 		1730006017NRG23020720220125120 02/07/2022 VRANDAVAN 1730006017WL017770 VRANDAVAN 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705450976 VRANDAVAN STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-018-003/42
(DEORI 1) 		1730006018NRG23020720220125348 02/07/2022 BALMUKUND 1730006018WL017832 BALMUKUND 00603 CBIN0R20002 408 408 Processed 07/07/2022 705450976 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
23 SILWANI MP-30-006-018-003/42
(DEORI 1) 		1730006018NRG23020720220125349 02/07/2022 RAVTIBAI 1730006018WL017832 RAVTIBAI 00603 CBIN0R20002 408 408 Processed 07/07/2022 705450976 RAVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 SILWANI MP-30-006-021-001/21
(DHANGAWAN) 		1730006021NRG23020720220125123 02/07/2022 Hakamsingh 1730006021WL017772 Hakamsingh 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705450976 Hakamsingh STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-021-001/21
(DHANGAWAN) 		1730006021NRG23020720220125124 02/07/2022 rajesh 1730006021WL017772 rajesh 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 705450976 rajesh NARMADA JHABUA GRAMIN BANK(508515)
26 SILWANI MP-30-006-029-001/113
(JAITHARI) 		1730006029NRG23020720220125047 02/07/2022 MANOJ 1730006029WL017747 MANOJ 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 705450976 MANOJ STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-029-002/117
(JAITHARI) 		1730006029NRG23020720220125060 02/07/2022 DURGAPIRASAD 1730006029WL017747 DURGAPIRASAD 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 705450976 DURGAPIRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILWANI MP-30-006-029-002/2196723-C
(JAITHARI) 		1730006029NRG23020720220125066 02/07/2022 PRADEEP 1730006029WL017747 PRADEEP 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 705450976 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
29 SILWANI MP-30-006-056-004/54
(SAMNAPUR) 		1730006056NRG23020720220125567 02/07/2022 lakhen 1730006056WL017880 lakhen 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 705450976 lakhen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12852 12852
30 SILWANI MP-30-006-021-004/59
(DHANGAWAN) 		1730006021NRG23020720220125129 02/07/2022 shivprashad 1730006021WL017772 shivprashad 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 705450976 shivprashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
31 SILWANI MP-30-006-030-004/28-k
(JAITPUR) 		1730006030NRG23010720220124683 02/07/2022 dhanraj 1730006030WL017702 dhanraj 450001 1428 1428 Processed 07/07/2022 705450976 dhanraj STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-030-004/28-k
(JAITPUR) 		1730006030NRG23010720220124682 02/07/2022 dhanraj 1730006030WL017702 dhanraj 450001 1428 1428 Processed 08/07/2022 705450976 dhanraj PUNJAB NATIONAL BANK(508568)
33 SILWANI MP-30-006-012-001/48
(CHANDPURA) 		1730006012NRG23020720220125554 02/07/2022 pratap 1730006012WL017873 pratap 464551 1224 1224 Processed 07/07/2022 705450976 pratap STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-012-003/97
(CHANDPURA) 		1730006012NRG23020720220125537 02/07/2022 SHIVPRASAD 1730006012WL017863 SHIVPRASAD 464551 1224 1224 Processed 07/07/2022 705450976 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_020722APB_FTO_238247 46488601 5304
2 SILWANI MP1730006_020722APB_FTO_238247 Central Bank Of India CBIN0284903 SILWANI 2856
3 SILWANI MP1730006_020722APB_FTO_238247 State Bank of India SBIN0000544 SILWANI 9792
4 SILWANI MP1730006_020722APB_FTO_238247 State Bank of India SBIN0009270 SEERMAU 8160
5 SILWANI MP1730006_020722APB_FTO_238247 State Bank of India SBIN0009751 SIMARIYA KHURD 2652
6 SILWANI MP1730006_020722APB_FTO_238247 Central Madhya Pradesh Gramin Bank CBIN0R20002 CMGB CHNDAN PIPALIYA 2652
7 SILWANI MP1730006_020722APB_FTO_238247 Central Madhya Pradesh Gramin Bank CBIN0R20002 CMGB SILWANI 2856
8 SILWANI MP1730006_020722APB_FTO_238247 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Bamohari 1224
9 SILWANI MP1730006_020722APB_FTO_238247 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Chandan Pipliya 3876
10 SILWANI MP1730006_020722APB_FTO_238247 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Silwani 2244
11 SILWANI MP1730006_020722APB_FTO_238247 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1428

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