Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_070623FTO_78006
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-30-006-045-002/492-A
(PADARIYA KALAN) 		1730006045NRG24070620230027160 07/06/2023 dheraj singh 1730006045WL003176 dheraj singh 00048 BKID0009053 1547 1547 Processed 13/06/2023 322271782 dherajsingh (000000)
2 SILWANI MP-30-006-045-002/492-A
(PADARIYA KALAN) 		1730006045NRG24070620230027159 07/06/2023 dheraj singh 1730006045WL003176 dheraj singh 00048 BKID0009053 1547 1547 Processed 13/06/2023 322271782 dherajsingh (000000)
3 SILWANI MP-30-006-045-002/492-A
(PADARIYA KALAN) 		1730006045NRG24070620230027158 07/06/2023 dheraj singh 1730006045WL003176 dheraj singh 00048 BKID0009053 1547 1547 Processed 13/06/2023 322271782 dherajsingh (000000)
4 SILWANI MP-30-006-045-002/492-A
(PADARIYA KALAN) 		1730006045NRG24070620230027157 07/06/2023 dheraj singh 1730006045WL003176 dheraj singh 00048 BKID0009053 1547 1547 Processed 13/06/2023 322271782 dherajsingh (000000)
SubTotal 6188 6188
5 SILWANI MP-30-006-045-001/162-B
(PADARIYA KALAN) 		1730006045NRG24070620230027147 07/06/2023 CHETRAM 1730006045WL003175 CHETRAM 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 CHETRAM (000000)
6 SILWANI MP-30-006-045-001/162-B
(PADARIYA KALAN) 		1730006045NRG24070620230027146 07/06/2023 CHETRAM 1730006045WL003175 CHETRAM 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 CHETRAM (000000)
7 SILWANI MP-30-006-045-001/162-B
(PADARIYA KALAN) 		1730006045NRG24070620230027145 07/06/2023 CHETRAM 1730006045WL003175 CHETRAM 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 CHETRAM (000000)
8 SILWANI MP-30-006-045-001/162-B
(PADARIYA KALAN) 		1730006045NRG24070620230027144 07/06/2023 CHETRAM 1730006045WL003175 CHETRAM 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 CHETRAM (000000)
9 SILWANI MP-30-006-045-001/162-B
(PADARIYA KALAN) 		1730006045NRG24070620230027143 07/06/2023 Chetram 1730006045WL003175 Chetram 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 Chetram (000000)
10 SILWANI MP-30-006-045-001/171-B
(PADARIYA KALAN) 		1730006045NRG24070620230027152 07/06/2023 gulab singh 1730006045WL003176 gulab singh 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 gulabsingh (000000)
11 SILWANI MP-30-006-045-001/171-B
(PADARIYA KALAN) 		1730006045NRG24070620230027151 07/06/2023 gulab singh 1730006045WL003176 gulab singh 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 gulabsingh (000000)
12 SILWANI MP-30-006-045-001/171-B
(PADARIYA KALAN) 		1730006045NRG24070620230027150 07/06/2023 gulab singh 1730006045WL003176 gulab singh 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 gulabsingh (000000)
13 SILWANI MP-30-006-045-001/171-B
(PADARIYA KALAN) 		1730006045NRG24070620230027149 07/06/2023 gulab singh 1730006045WL003176 gulab singh 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 gulabsingh (000000)
14 SILWANI MP-30-006-045-001/171-B
(PADARIYA KALAN) 		1730006045NRG24070620230027148 07/06/2023 Gulabsingh 1730006045WL003176 Gulabsingh 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 Gulabsingh (000000)
15 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24070620230027165 07/06/2023 charan singh 1730006045WL003176 charan singh 00415 SBIN0009751 884 884 Rejected 15/06/2023 322271782 No Such Account
16 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24070620230027164 07/06/2023 charan singh 1730006045WL003176 charan singh 00415 SBIN0009751 884 884 Rejected 15/06/2023 322271782 No Such Account
17 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24070620230027163 07/06/2023 charan singh 1730006045WL003176 charan singh 00415 SBIN0009751 884 884 Rejected 15/06/2023 322271782 No Such Account
18 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24070620230027162 07/06/2023 charan singh 1730006045WL003176 charan singh 00415 SBIN0009751 884 884 Rejected 15/06/2023 322271782 No Such Account
19 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24070620230027161 07/06/2023 charan singh 1730006045WL003176 charan singh 00415 SBIN0009751 884 884 Rejected 15/06/2023 322271782 No Such Account
20 SILWANI MP-30-006-045-004/116-B
(PADARIYA KALAN) 		1730006045NRG24070620230027142 07/06/2023 KAMLA BAI 1730006045WL003174 KAMLA BAI 00415 SBIN0009751 1547 1547 Processed 13/06/2023 322271782 KAMLABAI (000000)
21 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24070620230027170 07/06/2023 suraj prasad 1730006045WL003176 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 15/06/2023 322271782 No Such Account
22 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24070620230027169 07/06/2023 suraj prasad 1730006045WL003176 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 15/06/2023 322271782 No Such Account
23 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24070620230027168 07/06/2023 suraj prasad 1730006045WL003176 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 15/06/2023 322271782 No Such Account
24 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24070620230027167 07/06/2023 suraj prasad 1730006045WL003176 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 15/06/2023 322271782 No Such Account
25 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24070620230027166 07/06/2023 suraj prasad 1730006045WL003176 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 15/06/2023 322271782 No Such Account
SubTotal 29172 29172
26 SILWANI MP-30-006-045-002/172-B
(PADARIYA KALAN) 		1730006045NRG24070620230027153 07/06/2023 Hemant 1730006045WL003176 Hemant 00468 UBIN0540293 884 884 Processed 13/06/2023 322271782 Hemant (000000)
27 SILWANI MP-30-006-045-002/172-B
(PADARIYA KALAN) 		1730006045NRG24070620230027156 07/06/2023 hement 1730006045WL003176 hement 00468 UBIN0540293 884 884 Processed 13/06/2023 322271782 hement (000000)
28 SILWANI MP-30-006-045-002/172-B
(PADARIYA KALAN) 		1730006045NRG24070620230027155 07/06/2023 hement 1730006045WL003176 hement 00468 UBIN0540293 884 884 Processed 13/06/2023 322271782 hement (000000)
29 SILWANI MP-30-006-045-002/172-B
(PADARIYA KALAN) 		1730006045NRG24070620230027154 07/06/2023 hement 1730006045WL003176 hement 00468 UBIN0540293 884 884 Processed 13/06/2023 322271782 hement (000000)
SubTotal 3536 3536
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_070623FTO_78006 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 6188
2 SILWANI MP1730006_070623FTO_78006 State Bank of India SBIN0009751 SIMARIYA KHURD 29172
3 SILWANI MP1730006_070623FTO_78006 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 3536

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