Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_270723FTO_190603
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-30-006-020-002/15-C
(DEORI JAGIR) 		1730006020NRG24270720230097794 27/07/2023 choteveer 1730006020WL013845 choteveer 46488601 SBIN0000DOP 884 884 Processed 01/08/2023 274420858 choteveer (000000)
2 SILWANI MP-30-006-020-002/16-C
(DEORI JAGIR) 		1730006020NRG24270720230097796 27/07/2023 jamnaprasad 1730006020WL013845 jamnaprasad 46488601 SBIN0000DOP 884 884 Processed 01/08/2023 274420858 jamnaprasad (000000)
3 SILWANI MP-30-006-020-002/16-C
(DEORI JAGIR) 		1730006020NRG24270720230097795 27/07/2023 jamnaprasad 1730006020WL013845 jamnaprasad 46488601 SBIN0000DOP 884 884 Processed 01/08/2023 274420858 jamnaprasad (000000)
4 SILWANI MP-30-006-020-002/17-C
(DEORI JAGIR) 		1730006020NRG24270720230097798 27/07/2023 amansingh 1730006020WL013845 amansingh 46488601 SBIN0000DOP 884 884 Processed 01/08/2023 274420858 amansingh (000000)
5 SILWANI MP-30-006-020-002/17-C
(DEORI JAGIR) 		1730006020NRG24270720230097797 27/07/2023 amansingh 1730006020WL013845 amansingh 46488601 SBIN0000DOP 884 884 Processed 01/08/2023 274420858 amansingh (000000)
6 SILWANI MP-30-006-020-002/20-C
(DEORI JAGIR) 		1730006020NRG24270720230097800 27/07/2023 puran singh 1730006020WL013845 puran singh 46488601 SBIN0000DOP 884 884 Processed 01/08/2023 274420858 puransingh (000000)
7 SILWANI MP-30-006-020-002/20-C
(DEORI JAGIR) 		1730006020NRG24270720230097799 27/07/2023 puran singh 1730006020WL013845 puran singh 46488601 SBIN0000DOP 884 884 Processed 01/08/2023 274420858 puransingh (000000)
8 SILWANI MP-30-006-058-001/114
(SEMRA KHAS) 		1730006058NRG24270720230097927 27/07/2023 prathvi singh 1730006058WL013865 prathvi singh 46488601 SBIN0000DOP 1547 1547 Processed 01/08/2023 274420858 prathvisingh (000000)
9 SILWANI MP-30-006-058-001/141
(SEMRA KHAS) 		1730006058NRG24270720230097929 27/07/2023 pappu singh 1730006058WL013865 pappu singh 46488601 SBIN0000DOP 1547 1547 Processed 01/08/2023 274420858 pappusingh (000000)
10 SILWANI MP-30-006-058-001/201
(SEMRA KHAS) 		1730006058NRG24270720230097934 27/07/2023 kashiram 1730006058WL013865 kashiram 46488601 SBIN0000DOP 1547 1547 Processed 01/08/2023 274420858 kashiram (000000)
11 SILWANI MP-30-006-058-001/201
(SEMRA KHAS) 		1730006058NRG24270720230097935 27/07/2023 ramkishan 1730006058WL013865 ramkishan 46488601 SBIN0000DOP 1547 1547 Processed 01/08/2023 274420858 ramkishan (000000)
12 SILWANI MP-30-006-058-001/203
(SEMRA KHAS) 		1730006058NRG24270720230097936 27/07/2023 bhagvan das 1730006058WL013865 bhagvan das 46488601 SBIN0000DOP 1547 1547 Processed 01/08/2023 274420858 bhagvandas (000000)
13 SILWANI MP-30-006-058-001/300
(SEMRA KHAS) 		1730006058NRG24270720230097908 27/07/2023 rambabu 1730006058WL013863 rambabu 46488601 SBIN0000DOP 1547 1547 Processed 01/08/2023 274420858 rambabu (000000)
14 SILWANI MP-30-006-058-001/327
(SEMRA KHAS) 		1730006058NRG24270720230097909 27/07/2023 indra bai 1730006058WL013863 indra bai 46488601 SBIN0000DOP 1547 1547 Processed 01/08/2023 274420858 indrabai (000000)
15 SILWANI MP-30-006-058-001/350
(SEMRA KHAS) 		1730006058NRG24270720230097914 27/07/2023 Shivraj 1730006058WL013863 Shivraj 46488601 SBIN0000DOP 1547 1547 Processed 01/08/2023 274420858 Shivraj (000000)
16 SILWANI MP-30-006-058-001/6
(SEMRA KHAS) 		1730006058NRG24270720230097921 27/07/2023 harichand 1730006058WL013863 harichand 46488601 SBIN0000DOP 1547 1547 Processed 01/08/2023 274420858 harichand (000000)
SubTotal 20111 20111
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_270723FTO_190603 46488601 Silwani 20111

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