Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_170423FTO_10088
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-30-006-045-004/219-B
(PADARIYA KALAN) 		1730006000NRG24170420230000763 17/04/2023 Karan Singh 1730006WL000129 Karan Singh 00168 ICIC0003017 1547 1547 Processed 12/05/2023 639203266 KaranSingh (000000)
SubTotal 1547 1547
2 SILWANI MP-30-006-045-001/213-B
(PADARIYA KALAN) 		1730006000NRG24170420230000751 17/04/2023 Rajesh 1730006WL000127 Rajesh 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 639203266 No Such Account
3 SILWANI MP-30-006-045-001/215-B
(PADARIYA KALAN) 		1730006000NRG24170420230000752 17/04/2023 Madan Singh 1730006WL000127 Madan Singh 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 639203266 No Such Account
4 SILWANI MP-30-006-045-002/212-C
(PADARIYA KALAN) 		1730006000NRG24170420230000756 17/04/2023 Meera Bai Pal 1730006WL000128 Meera Bai Pal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 639203266 MeeraBaiPal (000000)
5 SILWANI MP-30-006-045-002/212-D
(PADARIYA KALAN) 		1730006000NRG24170420230000757 17/04/2023 Chhoti Bai Pal 1730006WL000128 Chhoti Bai Pal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 639203266 ChhotiBaiPal (000000)
6 SILWANI MP-30-006-045-003/200-A
(PADARIYA KALAN) 		1730006000NRG24170420230000750 17/04/2023 Gildar 1730006WL000126 Gildar 00415 SBIN0009751 1547 1547 Processed 12/05/2023 639203266 Gildar (000000)
7 SILWANI MP-30-006-045-003/200-B
(PADARIYA KALAN) 		1730006000NRG24170420230000753 17/04/2023 Prahlad 1730006WL000127 Prahlad 00415 SBIN0009751 1547 1547 Processed 12/05/2023 639203266 Prahlad (000000)
8 SILWANI MP-30-006-045-003/201-B
(PADARIYA KALAN) 		1730006000NRG24170420230000761 17/04/2023 Mansingh 1730006WL000129 Mansingh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 639203266 Mansingh (000000)
9 SILWANI MP-30-006-045-003/201-C
(PADARIYA KALAN) 		1730006000NRG24170420230000762 17/04/2023 Maansingh 1730006WL000129 Maansingh 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 639203266 No Such Account
10 SILWANI MP-30-006-045-003/203-A
(PADARIYA KALAN) 		1730006000NRG24170420230000758 17/04/2023 Mahmud 1730006WL000128 Mahmud 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 639203266 No Such Account
11 SILWANI MP-30-006-045-004/212-B
(PADARIYA KALAN) 		1730006000NRG24170420230000754 17/04/2023 ramesh 1730006WL000127 ramesh 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 639203266 No Such Account
12 SILWANI MP-30-006-045-004/213-C
(PADARIYA KALAN) 		1730006000NRG24150420230000654 17/04/2023 Chhote Lal 1730006WL000109 Chhote Lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 639203266 ChhoteLal (000000)
13 SILWANI MP-30-006-045-004/214-B
(PADARIYA KALAN) 		1730006000NRG24150420230000655 17/04/2023 Munni Bai 1730006WL000110 Munni Bai 00415 SBIN0009751 1547 1547 Processed 12/05/2023 639203266 MunniBai (000000)
14 SILWANI MP-30-006-045-004/215-B
(PADARIYA KALAN) 		1730006000NRG24150420230000656 17/04/2023 Khet Singh 1730006WL000111 Khet Singh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 639203266 KhetSingh (000000)
15 SILWANI MP-30-006-045-004/216-A
(PADARIYA KALAN) 		1730006000NRG24170420230000759 17/04/2023 Saroj Bai 1730006WL000128 Saroj Bai 00415 SBIN0009751 1547 1547 Processed 12/05/2023 639203266 SarojBai (000000)
16 SILWANI MP-30-006-045-004/216-D
(PADARIYA KALAN) 		1730006000NRG24170420230000760 17/04/2023 Jagdeesh 1730006WL000128 Jagdeesh 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 639203266 No Such Account
SubTotal 23205 23205
17 SILWANI MP-30-006-017-002/401-B
(DABARI) 		1730006017NRG24170420230000786 17/04/2023 Damodar 1730006017WL000133 Damodar 00688 FINO0001446 221 221 Processed 12/05/2023 639203266 Damodar (000000)
18 SILWANI MP-30-006-017-002/401-B
(DABARI) 		1730006017NRG24170420230000785 17/04/2023 Damodar 1730006017WL000133 Damodar 00688 FINO0001446 221 221 Processed 12/05/2023 639203266 Damodar (000000)
19 SILWANI MP-30-006-017-002/401-B
(DABARI) 		1730006017NRG24170420230000784 17/04/2023 Damodar 1730006017WL000133 Damodar 00688 FINO0001446 221 221 Processed 12/05/2023 639203266 Damodar (000000)
20 SILWANI MP-30-006-017-002/401-B
(DABARI) 		1730006017NRG24170420230000783 17/04/2023 Damodar 1730006017WL000133 Damodar 00688 FINO0001446 221 221 Processed 12/05/2023 639203266 Damodar (000000)
21 SILWANI MP-30-006-017-002/403-C
(DABARI) 		1730006017NRG24170420230000789 17/04/2023 Mula 1730006017WL000133 Mula 00688 FINO0001446 221 221 Processed 12/05/2023 639203266 Mula (000000)
22 SILWANI MP-30-006-017-002/403-C
(DABARI) 		1730006017NRG24170420230000788 17/04/2023 Mula 1730006017WL000133 Mula 00688 FINO0001446 221 221 Processed 12/05/2023 639203266 Mula (000000)
23 SILWANI MP-30-006-017-002/403-C
(DABARI) 		1730006017NRG24170420230000787 17/04/2023 Mula 1730006017WL000133 Mula 00688 FINO0001446 221 221 Processed 12/05/2023 639203266 Mula (000000)
SubTotal 1547 1547
24 SILWANI MP-30-006-045-003/202-A
(PADARIYA KALAN) 		1730006000NRG24150420230000657 17/04/2023 Savitri Bai 1730006WL000112 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639203266 SavitriBai (000000)
SubTotal 1547 1547
25 SILWANI MP-30-006-045-004/221-B
(PADARIYA KALAN) 		1730006000NRG24170420230000755 17/04/2023 Shankar Lal 1730006WL000127 Shankar Lal 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 639203266 ShankarLal (000000)
SubTotal 1547 1547
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_170423FTO_10088 ICICI BANK ICIC0003017 CHIND 1547
2 SILWANI MP1730006_170423FTO_10088 State Bank of India SBIN0009751 SIMARIYA KHURD 23205
3 SILWANI MP1730006_170423FTO_10088 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 SILWANI MP1730006_170423FTO_10088 India Post Payments Bank IPOS0000001 Raisen 1547
5 SILWANI MP1730006_170423FTO_10088 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1547

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