Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_270722APB_FTO_288273
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-30-006-028-002/54-k
(HINOTIYA) 		1730006028NRG23260720220160145 27/07/2022 PARSOTTAM 1730006028WL024503 PARSOTTAM 00089 CBIN0284903 1224 1224 Processed 16/08/2022 484740548 PARSOTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 SILWANI MP-30-006-028-005/33-k
(HINOTIYA) 		1730006028NRG23260720220160135 27/07/2022 RAMA BAI 1730006028WL024502 RAMA BAI 00354 PUNB0870500 1224 1224 Processed 16/08/2022 484740548 RAMABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 SILWANI MP-30-006-007-003/123
(BERUA) 		1730006007NRG23270720220160575 27/07/2022 gulab 1730006007WL024602 gulab 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 gulab STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-011-003/55-k
(CHANDAN PIPALIYA) 		1730006011NRG23270720220160914 27/07/2022 santosh 1730006011WL024680 santosh 00415 SBIN0000544 1428 1428 Processed 16/08/2022 484740548 santosh STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-025-003/14-k
(GUNDRAI 2) 		1730006025NRG23260720220160219 27/07/2022 Bhajan 1730006025WL024523 Bhajan 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 Bhajan STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-025-003/14-k
(GUNDRAI 2) 		1730006025NRG23260720220160220 27/07/2022 Saroj bai 1730006025WL024523 Saroj bai 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 Sarojbai STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-025-003/142
(GUNDRAI 2) 		1730006025NRG23260720220160221 27/07/2022 BABULAL 1730006025WL024523 BABULAL 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 BABULAL STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006025NRG23260720220160223 27/07/2022 baliram 1730006025WL024523 baliram 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 baliram STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006025NRG23260720220160222 27/07/2022 BALIRAM 1730006025WL024523 BALIRAM 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
10 SILWANI MP-30-006-028-004/8
(HINOTIYA) 		1730006028NRG23260720220160152 27/07/2022 Gyarshi 1730006028WL024503 Gyarshi 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 Gyarshi STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-028-004/8
(HINOTIYA) 		1730006028NRG23260720220160151 27/07/2022 Gyarshi 1730006028WL024503 Gyarshi 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 Gyarshi STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-031-001/171
(JUNIYA) 		1730006031NRG23270720220160725 27/07/2022 KAMLESH SUKKA 1730006031WL024628 KAMLESH SUKKA 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 KAMLESHSUKKA FINO PAYMENTS BANK LTD(608001)
13 SILWANI MP-30-006-046-001/159
(PADARIYA KHURD) 		1730006046NRG23270720220160893 27/07/2022 Kalyan Singh 1730006046WL024679 Kalyan Singh 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 KalyanSingh STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-046-001/210
(PADARIYA KHURD) 		1730006046NRG23270720220160927 27/07/2022 Sasimohan 1730006046WL024686 Sasimohan 00415 SBIN0000544 1428 1428 Processed 16/08/2022 484740548 Sasimohan STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-046-001/216
(PADARIYA KHURD) 		1730006046NRG23270720220160899 27/07/2022 Chhoti Bai 1730006046WL024679 Chhoti Bai 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 ChhotiBai STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-046-001/216
(PADARIYA KHURD) 		1730006046NRG23270720220160898 27/07/2022 Mulchand 1730006046WL024679 Mulchand 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 Mulchand STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-046-001/65
(PADARIYA KHURD) 		1730006046NRG23270720220160929 27/07/2022 Mahendra 1730006046WL024686 Mahendra 00415 SBIN0000544 1428 1428 Processed 16/08/2022 484740548 Mahendra STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-046-001/75-k
(PADARIYA KHURD) 		1730006046NRG23270720220160913 27/07/2022 Bhawani 1730006046WL024679 Bhawani 00415 SBIN0000544 1428 1428 Processed 16/08/2022 484740548 Bhawani STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-046-001/86
(PADARIYA KHURD) 		1730006046NRG23270720220160957 27/07/2022 Prakash 1730006046WL024695 Prakash 00415 SBIN0000544 408 408 Processed 16/08/2022 484740548 Prakash STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-052-002/50
(RAMPURA KALAN) 		1730006052NRG23270720220160704 27/07/2022 girja bai 1730006052WL024617 girja bai 00415 SBIN0000544 1224 1224 Processed 16/08/2022 484740548 girjabai STATE BANK OF INDIA(508548)
SubTotal 22032 22032
21 SILWANI MP-30-006-015-001/285
(CHIKALI) 		1730006015NRG23270720220160748 27/07/2022 malkhan 1730006015WL024635 malkhan 00415 SBIN0009751 1224 1224 Processed 16/08/2022 484740548 malkhan STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-015-001/285
(CHIKALI) 		1730006015NRG23270720220160747 27/07/2022 malkhan 1730006015WL024635 malkhan 00415 SBIN0009751 1224 1224 Processed 16/08/2022 484740548 malkhan STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-015-001/298
(CHIKALI) 		1730006015NRG23270720220160751 27/07/2022 harikrishna 1730006015WL024635 harikrishna 00415 SBIN0009751 1224 1224 Processed 16/08/2022 484740548 harikrishna STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-015-001/333
(CHIKALI) 		1730006015NRG23270720220160772 27/07/2022 brijmohan 1730006015WL024638 brijmohan 00415 SBIN0009751 1224 1224 Processed 16/08/2022 484740548 brijmohan STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-015-002/14
(CHIKALI) 		1730006015NRG23270720220160755 27/07/2022 ashok 1730006015WL024636 ashok 00415 SBIN0009751 1224 1224 Processed 16/08/2022 484740548 ashok STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-015-002/265
(CHIKALI) 		1730006015NRG23270720220160757 27/07/2022 rajesh 1730006015WL024636 rajesh 00415 SBIN0009751 1224 1224 Processed 16/08/2022 484740548 rajesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 SILWANI MP-30-006-015-003/197
(CHIKALI) 		1730006015NRG23270720220160752 27/07/2022 gorishankar 1730006015WL024635 gorishankar 00415 SBIN0009751 1224 1224 Processed 16/08/2022 484740548 gorishankar STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-015-003/199
(CHIKALI) 		1730006015NRG23270720220160754 27/07/2022 ramprasad 1730006015WL024635 ramprasad 00415 SBIN0009751 612 612 Processed 16/08/2022 484740548 ramprasad STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-026-001/153
(GUPTI HAMIRPUR) 		1730006026NRG23270720220160724 27/07/2022 jalam 1730006026WL024627 jalam 00415 SBIN0009751 1428 1428 Processed 16/08/2022 484740548 jalam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 10608 10608
30 SILWANI MP-30-006-007-004/40
(BERUA) 		1730006007NRG23270720220161213 27/07/2022 VISHVNATH 1730006007WL024746 VISHVNATH 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 484740548 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
31 SILWANI MP-30-006-011-002/36
(CHANDAN PIPALIYA) 		1730006011NRG23270720220160951 27/07/2022 balaram 1730006011WL024693 balaram 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 484740548 balaram NARMADA JHABUA GRAMIN BANK(508515)
32 SILWANI MP-30-006-011-002/36
(CHANDAN PIPALIYA) 		1730006011NRG23270720220160952 27/07/2022 devki 1730006011WL024693 devki 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 484740548 devki STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-011-002/70-k
(CHANDAN PIPALIYA) 		1730006011NRG23270720220160880 27/07/2022 ajad khan 1730006011WL024674 ajad khan 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 484740548 ajadkhan NARMADA JHABUA GRAMIN BANK(508515)
34 SILWANI MP-30-006-031-002/42-A
(JUNIYA) 		1730006031NRG23270720220160741 27/07/2022 AMARCHAND 1730006031WL024632 AMARCHAND 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 484740548 AMARCHAND STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-031-003/47
(JUNIYA) 		1730006031NRG23270720220160719 27/07/2022 LALARAM 1730006031WL024622 LALARAM 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 484740548 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
36 SILWANI MP-30-006-031-003/47
(JUNIYA) 		1730006031NRG23270720220160718 27/07/2022 LALARAM 1730006031WL024622 LALARAM 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 484740548 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
37 SILWANI MP-30-006-052-002/47-k
(RAMPURA KALAN) 		1730006052NRG23270720220160701 27/07/2022 satyanaran 1730006052WL024617 satyanaran 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 484740548 satyanaran STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-052-002/50
(RAMPURA KALAN) 		1730006052NRG23270720220160703 27/07/2022 RAMKRASHAN 1730006052WL024617 RAMKRASHAN 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 484740548 RAMKRASHAN STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-052-002/68
(RAMPURA KALAN) 		1730006052NRG23270720220160705 27/07/2022 sheetal 1730006052WL024617 sheetal 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 484740548 sheetal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 SILWANI MP-30-006-052-002/68
(RAMPURA KALAN) 		1730006052NRG23270720220160706 27/07/2022 varibai 1730006052WL024617 varibai 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 484740548 varibai PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
41 SILWANI MP-30-006-011-002/37
(CHANDAN PIPALIYA) 		1730006011NRG23270720220160933 27/07/2022 SHOBHARAM 1730006011WL024688 SHOBHARAM 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484740548 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
42 SILWANI MP-30-006-011-002/43
(CHANDAN PIPALIYA) 		1730006011NRG23270720220160874 27/07/2022 Krapal 1730006011WL024669 Krapal 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484740548 Krapal NARMADA JHABUA GRAMIN BANK(508515)
43 SILWANI MP-30-006-011-002/98
(CHANDAN PIPALIYA) 		1730006011NRG23270720220160875 27/07/2022 rajesh 1730006011WL024670 rajesh 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484740548 rajesh NARMADA JHABUA GRAMIN BANK(508515)
44 SILWANI MP-30-006-046-003/29
(PADARIYA KHURD) 		1730006046NRG23270720220160940 27/07/2022 Manmod 1730006046WL024689 Manmod 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484740548 Manmod FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_270722APB_FTO_288273 Central Bank Of India CBIN0284903 SILWANI 1224
2 SILWANI MP1730006_270722APB_FTO_288273 Punjab National Bank PUNB0870500 Silwani 1224
3 SILWANI MP1730006_270722APB_FTO_288273 State Bank of India SBIN0000544 SILWANI 22032
4 SILWANI MP1730006_270722APB_FTO_288273 State Bank of India SBIN0009751 SIMARIYA KHURD 10608
5 SILWANI MP1730006_270722APB_FTO_288273 Central Madhya Pradesh Gramin Bank CBIN0R20002 CMGB CHNDAN PIPALIYA 2856
6 SILWANI MP1730006_270722APB_FTO_288273 Central Madhya Pradesh Gramin Bank CBIN0R20002 CMGB UCHERA JAMUNIYA 3672
7 SILWANI MP1730006_270722APB_FTO_288273 Central Madhya Pradesh Gramin Bank CBIN0R20002 CMGBSILWANI 2448
8 SILWANI MP1730006_270722APB_FTO_288273 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Chandan Pipliya 2856
9 SILWANI MP1730006_270722APB_FTO_288273 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Silwani 2448
10 SILWANI MP1730006_270722APB_FTO_288273 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 4284
11 SILWANI MP1730006_270722APB_FTO_288273 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1428

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