Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_290323APB_FTO_733411
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-30-006-030-004/15
(JAITPUR) 		1730006030NRG23290320230363071 29/03/2023 KALLO BAI 1730006030WL079799 KALLO BAI 00354 PUNB0870500 1020 1020 Processed 05/05/2023 511989747 KALLOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
2 SILWANI MP-30-006-027-001/104-B
(HATODA) 		1730006027NRG23290320230363286 29/03/2023 guddu 1730006027WL079835 guddu 00415 SBIN0000544 816 816 Processed 05/05/2023 511989747 guddu STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-027-001/2
(HATODA) 		1730006027NRG23290320230363288 29/03/2023 Imrat singh 1730006027WL079835 Imrat singh 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 Imratsingh STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-027-001/45-D
(HATODA) 		1730006027NRG23290320230363289 29/03/2023 NARAYAN SINGH MEHRA 1730006027WL079835 NARAYAN SINGH MEHRA 00415 SBIN0000544 816 816 Processed 05/05/2023 511989747 NARAYANSINGHMEHRA STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-027-001/59
(HATODA) 		1730006027NRG23290320230363290 29/03/2023 NANHEVIR ADIWASI 1730006027WL079835 NANHEVIR ADIWASI 00415 SBIN0000544 816 816 Processed 05/05/2023 511989747 NANHEVIRADIWASI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 SILWANI MP-30-006-027-002/50-C
(HATODA) 		1730006027NRG23290320230363291 29/03/2023 MR KASHEERAM 1730006027WL079835 MR KASHEERAM 00415 SBIN0000544 816 816 Processed 05/05/2023 511989747 MRKASHEERAM STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-030-004/51-A
(JAITPUR) 		1730006030NRG23290320230363076 29/03/2023 Lakxmi 1730006030WL079799 Lakxmi 00415 SBIN0000544 1020 1020 Processed 05/05/2023 511989747 Lakxmi STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-030-004/75-B
(JAITPUR) 		1730006030NRG23290320230363079 29/03/2023 karalal 1730006030WL079799 karalal 00415 SBIN0000544 1020 1020 Processed 05/05/2023 511989747 karalal STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-043-002/13
(NARAYANPUR) 		1730006043NRG23290320230363095 29/03/2023 TANTU 1730006043WL079803 TANTU 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 TANTU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILWANI MP-30-006-043-002/13
(NARAYANPUR) 		1730006043NRG23290320230363094 29/03/2023 tantu lal 1730006043WL079803 tantu lal 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 tantulal STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-043-002/33-k
(NARAYANPUR) 		1730006043NRG23290320230363099 29/03/2023 BERAN 1730006043WL079803 BERAN 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 BERAN NARMADA JHABUA GRAMIN BANK(508515)
12 SILWANI MP-30-006-043-002/35-A
(NARAYANPUR) 		1730006043NRG23290320230363101 29/03/2023 RAMKRISHNA ADIWASI 1730006043WL079803 RAMKRISHNA ADIWASI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 RAMKRISHNAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILWANI MP-30-006-043-002/65-k
(NARAYANPUR) 		1730006043NRG23290320230363103 29/03/2023 rajesh 1730006043WL079803 rajesh 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILWANI MP-30-006-043-002/67
(NARAYANPUR) 		1730006043NRG23290320230363104 29/03/2023 shankar 1730006043WL079803 shankar 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 shankar CENTRAL BANK OF INDIA(607115)
15 SILWANI MP-30-006-043-002/95
(NARAYANPUR) 		1730006043NRG23290320230363105 29/03/2023 PANNALAL ADIWASI 1730006043WL079803 PANNALAL ADIWASI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 PANNALALADIWASI STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-043-002/95
(NARAYANPUR) 		1730006043NRG23290320230363106 29/03/2023 PHUTARI BAI 1730006043WL079803 PHUTARI BAI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 PHUTARIBAI STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-043-003/23
(NARAYANPUR) 		1730006043NRG23290320230363084 29/03/2023 SULTAN SINGH ADIWASI 1730006043WL079801 SULTAN SINGH ADIWASI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 SULTANSINGHADIWASI CENTRAL BANK OF INDIA(607115)
18 SILWANI MP-30-006-043-003/23
(NARAYANPUR) 		1730006043NRG23290320230363083 29/03/2023 SULTAN SINGH ADIWASI 1730006043WL079801 SULTAN SINGH ADIWASI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 SULTANSINGHADIWASI STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-043-003/23-A
(NARAYANPUR) 		1730006043NRG23290320230363086 29/03/2023 JIVANTI ADIWASHI 1730006043WL079801 JIVANTI ADIWASHI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 JIVANTIADIWASHI STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-043-003/23-A
(NARAYANPUR) 		1730006043NRG23290320230363085 29/03/2023 JIVANTI ADIWASHI 1730006043WL079801 JIVANTI ADIWASHI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 JIVANTIADIWASHI STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-043-003/23-C
(NARAYANPUR) 		1730006043NRG23290320230363087 29/03/2023 RAJEEV ADIWASHI 1730006043WL079801 RAJEEV ADIWASHI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 RAJEEVADIWASHI STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-043-003/23-D
(NARAYANPUR) 		1730006043NRG23290320230363089 29/03/2023 JAIKISHAN ADIWASHI 1730006043WL079801 JAIKISHAN ADIWASHI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 JAIKISHANADIWASHI STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-043-003/23-D
(NARAYANPUR) 		1730006043NRG23290320230363088 29/03/2023 JAIKISHAN ADIWASHI 1730006043WL079801 JAIKISHAN ADIWASHI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 JAIKISHANADIWASHI STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-043-003/40-C
(NARAYANPUR) 		1730006043NRG23290320230363090 29/03/2023 GENDA BAI 1730006043WL079801 GENDA BAI 00415 SBIN0000544 1224 1224 Processed 05/05/2023 511989747 GENDABAI STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-052-001/385-C
(RAMPURA KALAN) 		1730006000NRG23290320230363249 29/03/2023 dinesh kumar 1730006WL079828 dinesh kumar 00415 SBIN0000544 898 898 Processed 05/05/2023 511989747 dineshkumar STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-052-001/402-A
(RAMPURA KALAN) 		1730006000NRG23290320230363250 29/03/2023 PRAVESH RAGHUWANSGI 1730006WL079828 PRAVESH RAGHUWANSGI 00415 SBIN0000544 898 898 Processed 05/05/2023 511989747 PRAVESHRAGHUWANSGI STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-052-002/12
(RAMPURA KALAN) 		1730006000NRG23290320230363252 29/03/2023 babita 1730006WL079828 babita 00415 SBIN0000544 1346 1346 Processed 05/05/2023 511989747 babita STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-052-002/19-A
(RAMPURA KALAN) 		1730006000NRG23290320230363253 29/03/2023 Rasraj 1730006WL079828 Rasraj 00415 SBIN0000544 1346 1346 Processed 05/05/2023 511989747 Rasraj STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-052-002/306
(RAMPURA KALAN) 		1730006000NRG23290320230363248 29/03/2023 Gopal 1730006WL079827 Gopal 00415 SBIN0000544 1571 1571 Processed 05/05/2023 511989747 Gopal STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-052-002/306
(RAMPURA KALAN) 		1730006000NRG23290320230363247 29/03/2023 Gopal 1730006WL079827 Gopal 00415 SBIN0000544 1571 1571 Processed 05/05/2023 511989747 Gopal STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-052-002/354
(RAMPURA KALAN) 		1730006000NRG23290320230363257 29/03/2023 PIRITAM SINGH 1730006WL079828 PIRITAM SINGH 00415 SBIN0000544 1346 1346 Processed 05/05/2023 511989747 PIRITAMSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 SILWANI MP-30-006-052-002/49
(RAMPURA KALAN) 		1730006000NRG23290320230363261 29/03/2023 meena bai 1730006WL079828 meena bai 00415 SBIN0000544 898 898 Processed 05/05/2023 511989747 meenabai STATE BANK OF INDIA(508548)
SubTotal 35986 35986
33 SILWANI MP-30-006-043-001/139
(NARAYANPUR) 		1730006043NRG23290320230363092 29/03/2023 FIRAJ BAI 1730006043WL079802 FIRAJ BAI 00691 IPOS0000001 1224 1224 Processed 05/05/2023 511989747 FIRAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILWANI MP-30-006-043-002/107-D
(NARAYANPUR) 		1730006043NRG23290320230363093 29/03/2023 PRASHANN 1730006043WL079803 PRASHANN 00691 IPOS0000001 1224 1224 Processed 05/05/2023 511989747 PRASHANN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
35 SILWANI MP-30-006-030-004/10
(JAITPUR) 		1730006030NRG23290320230363069 29/03/2023 kalobai 1730006030WL079799 kalobai 00697 BKID0MG7025 1020 1020 Processed 05/05/2023 511989747 kalobai STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-030-004/38
(JAITPUR) 		1730006030NRG23290320230363074 29/03/2023 MAMTA BAI 1730006030WL079799 MAMTA BAI 00697 BKID0MG7025 1020 1020 Processed 05/05/2023 511989747 MAMTABAI PUNJAB NATIONAL BANK(508568)
37 SILWANI MP-30-006-052-002/65
(RAMPURA KALAN) 		1730006000NRG23290320230363262 29/03/2023 PATIRAM 1730006WL079828 PATIRAM 00697 BKID0MG7025 1346 1346 Processed 05/05/2023 511989747 PATIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3386 3386
38 SILWANI MP-30-006-027-001/114-B
(HATODA) 		1730006027NRG23290320230363287 29/03/2023 bhagwat singh 1730006027WL079835 bhagwat singh 00697 BKID0MG7036 1224 1224 Processed 05/05/2023 511989747 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SILWANI MP-30-006-027-005/90-B
(HATODA) 		1730006027NRG23290320230363292 29/03/2023 JANKI 1730006027WL079835 JANKI 00697 BKID0MG7036 816 816 Processed 05/05/2023 511989747 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_290323APB_FTO_733411 Punjab National Bank PUNB0870500 Silwani 1020
2 SILWANI MP1730006_290323APB_FTO_733411 State Bank of India SBIN0000544 SILWANI 35986
3 SILWANI MP1730006_290323APB_FTO_733411 India Post Payments Bank IPOS0000001 Raisen 2448
4 SILWANI MP1730006_290323APB_FTO_733411 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 3386
5 SILWANI MP1730006_290323APB_FTO_733411 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 2040

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