Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_031023FTO_299882
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-30-006-022-001/631
(DILHARI) 		1730006022NRG24021020230153517 03/10/2023 Mr. ALEEM KHAN 1730006022WL026389 Mr. ALEEM KHAN 00415 SBIN0009751 1326 1326 Processed 09/11/2023 292554288 Mr.ALEEMKHAN (000000)
2 SILWANI MP-30-006-022-001/686-C
(DILHARI) 		1730006022NRG24021020230153519 03/10/2023 DEEPAK KUMAR MEHRA 1730006022WL026389 DEEPAK KUMAR MEHRA 00415 SBIN0009751 1326 1326 Processed 09/11/2023 292554288 DEEPAKKUMARMEHRA (000000)
3 SILWANI MP-30-006-032-003/26-A
(KARTOLI) 		1730006032NRG24021020230153403 03/10/2023 Omprakash Dhakad 1730006032WL026360 Omprakash Dhakad 00415 SBIN0009751 1326 1326 Processed 09/11/2023 292554288 OmprakashDhakad (000000)
4 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006045NRG24290920230151623 03/10/2023 shivnarayan 1730006045WL025947 shivnarayan 00415 SBIN0009751 1326 1326 Processed 09/11/2023 292554288 shivnarayan (000000)
5 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006045NRG24290920230151624 03/10/2023 shivnarayan 1730006045WL025947 shivnarayan 00415 SBIN0009751 1326 1326 Processed 09/11/2023 292554288 shivnarayan (000000)
6 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006045NRG24290920230151625 03/10/2023 shivnarayan 1730006045WL025947 shivnarayan 00415 SBIN0009751 1326 1326 Processed 09/11/2023 292554288 shivnarayan (000000)
7 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006045NRG24290920230151626 03/10/2023 shivnarayan 1730006045WL025947 shivnarayan 00415 SBIN0009751 1326 1326 Processed 09/11/2023 292554288 shivnarayan (000000)
8 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006045NRG24290920230151627 03/10/2023 shivnarayan 1730006045WL025947 shivnarayan 00415 SBIN0009751 1326 1326 Processed 09/11/2023 292554288 shivnarayan (000000)
9 SILWANI MP-30-006-045-004/255-A
(PADARIYA KALAN) 		1730006045NRG24290920230151628 03/10/2023 shivnarayan 1730006045WL025947 shivnarayan 00415 SBIN0009751 1326 1326 Processed 09/11/2023 292554288 shivnarayan (000000)
10 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006045NRG24290920230151629 03/10/2023 PARVATI BAI 1730006045WL025947 PARVATI BAI 00415 SBIN0009751 1326 1326 Rejected 15/11/2023 No Such Account
11 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006045NRG24290920230151630 03/10/2023 PARVATI BAI 1730006045WL025947 PARVATI BAI 00415 SBIN0009751 1326 1326 Rejected 15/11/2023 No Such Account
12 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006045NRG24290920230151631 03/10/2023 PARVATI BAI 1730006045WL025947 PARVATI BAI 00415 SBIN0009751 1326 1326 Rejected 15/11/2023 No Such Account
13 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006045NRG24290920230151632 03/10/2023 PARVATI BAI 1730006045WL025947 PARVATI BAI 00415 SBIN0009751 1326 1326 Rejected 15/11/2023 No Such Account
14 SILWANI MP-30-006-045-004/255-B
(PADARIYA KALAN) 		1730006045NRG24290920230151633 03/10/2023 PARVATI BAI 1730006045WL025947 PARVATI BAI 00415 SBIN0009751 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 18564 18564
15 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006045NRG24290920230151617 03/10/2023 Kisvar Khan 1730006045WL025947 Kisvar Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292554288 KisvarKhan (000000)
16 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006045NRG24290920230151618 03/10/2023 Kisvar Khan 1730006045WL025947 Kisvar Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292554288 KisvarKhan (000000)
17 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006045NRG24290920230151619 03/10/2023 Kisvar Khan 1730006045WL025947 Kisvar Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292554288 KisvarKhan (000000)
18 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006045NRG24290920230151620 03/10/2023 Kisvar Khan 1730006045WL025947 Kisvar Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292554288 KisvarKhan (000000)
19 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006045NRG24290920230151621 03/10/2023 Kisvar Khan 1730006045WL025947 Kisvar Khan 00691 IPOS0000001 884 884 Processed 09/11/2023 292554288 KisvarKhan (000000)
20 SILWANI MP-30-006-045-003/205-A
(PADARIYA KALAN) 		1730006045NRG24290920230151622 03/10/2023 Kisvar Khan 1730006045WL025947 Kisvar Khan 00691 IPOS0000001 884 884 Processed 09/11/2023 292554288 KisvarKhan (000000)
SubTotal 6188 6188
21 SILWANI MP-30-006-032-001/434
(KARTOLI) 		1730006032NRG24021020230153402 03/10/2023 Sakhi Bai 1730006032WL026360 Sakhi Bai 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_031023FTO_299882 State Bank of India SBIN0009751 SIMARIYA KHURD 18564
2 SILWANI MP1730006_031023FTO_299882 India Post Payments Bank IPOS0000001 Raisen 6188
3 SILWANI MP1730006_031023FTO_299882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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