Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_300423FTO_23785
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-30-006-017-002/415-B
(DABARI) 		1730006017NRG24300420230003924 30/04/2023 Niraj 1730006017WL000447 Niraj 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Niraj (000000)
2 SILWANI MP-30-006-017-002/415-B
(DABARI) 		1730006017NRG24300420230003923 30/04/2023 Niraj 1730006017WL000447 Niraj 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Niraj (000000)
3 SILWANI MP-30-006-017-002/415-B
(DABARI) 		1730006017NRG24300420230003922 30/04/2023 Niraj 1730006017WL000447 Niraj 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Niraj (000000)
4 SILWANI MP-30-006-017-002/415-B
(DABARI) 		1730006017NRG24300420230003921 30/04/2023 Niraj 1730006017WL000447 Niraj 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Niraj (000000)
5 SILWANI MP-30-006-017-002/416-B
(DABARI) 		1730006017NRG24300420230003925 30/04/2023 Bhagbaansingh 1730006017WL000447 Bhagbaansingh 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Bhagbaansingh (000000)
6 SILWANI MP-30-006-017-002/416-B
(DABARI) 		1730006017NRG24300420230003893 30/04/2023 Bhagbaansingh 1730006017WL000445 Bhagbaansingh 46488601 SBIN0000DOP 1547 1547 Processed 12/05/2023 640850047 Bhagbaansingh (000000)
7 SILWANI MP-30-006-017-002/416-B
(DABARI) 		1730006017NRG24300420230003892 30/04/2023 Bhagbaansingh 1730006017WL000445 Bhagbaansingh 46488601 SBIN0000DOP 1547 1547 Processed 12/05/2023 640850047 Bhagbaansingh (000000)
8 SILWANI MP-30-006-017-002/417-B
(DABARI) 		1730006017NRG24300420230003894 30/04/2023 Rajendar 1730006017WL000445 Rajendar 46488601 SBIN0000DOP 1547 1547 Processed 12/05/2023 640850047 Rajendar (000000)
9 SILWANI MP-30-006-017-002/417-B
(DABARI) 		1730006017NRG24300420230003927 30/04/2023 Rajendar 1730006017WL000447 Rajendar 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Rajendar (000000)
10 SILWANI MP-30-006-017-002/417-B
(DABARI) 		1730006017NRG24300420230003926 30/04/2023 Rajendar 1730006017WL000447 Rajendar 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Rajendar (000000)
11 SILWANI MP-30-006-017-002/418-B
(DABARI) 		1730006017NRG24300420230003905 30/04/2023 RAMKRISHN 1730006017WL000446 RAMKRISHN 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 RAMKRISHN (000000)
12 SILWANI MP-30-006-017-002/418-B
(DABARI) 		1730006017NRG24300420230003904 30/04/2023 RAMKRISHN 1730006017WL000446 RAMKRISHN 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 RAMKRISHN (000000)
13 SILWANI MP-30-006-017-002/418-B
(DABARI) 		1730006017NRG24300420230003903 30/04/2023 RAMKRISHN 1730006017WL000446 RAMKRISHN 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 RAMKRISHN (000000)
14 SILWANI MP-30-006-017-002/421-B
(DABARI) 		1730006017NRG24300420230003910 30/04/2023 Harishankar 1730006017WL000446 Harishankar 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Harishankar (000000)
15 SILWANI MP-30-006-017-002/421-B
(DABARI) 		1730006017NRG24300420230003909 30/04/2023 Harishankar 1730006017WL000446 Harishankar 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Harishankar (000000)
16 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG24300420230003902 30/04/2023 Sudeesh 1730006017WL000445 Sudeesh 46488601 SBIN0000DOP 1547 1547 Processed 12/05/2023 640850047 Sudeesh (000000)
17 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG24300420230003901 30/04/2023 Sudeesh 1730006017WL000445 Sudeesh 46488601 SBIN0000DOP 1547 1547 Processed 12/05/2023 640850047 Sudeesh (000000)
18 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG24300420230003900 30/04/2023 Sudeesh 1730006017WL000445 Sudeesh 46488601 SBIN0000DOP 1547 1547 Processed 12/05/2023 640850047 Sudeesh (000000)
19 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG24300420230003899 30/04/2023 Sudeesh 1730006017WL000445 Sudeesh 46488601 SBIN0000DOP 1547 1547 Processed 12/05/2023 640850047 Sudeesh (000000)
20 SILWANI MP-30-006-017-002/427-A
(DABARI) 		1730006017NRG24300420230003917 30/04/2023 Kaliyaan 1730006017WL000446 Kaliyaan 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Kaliyaan (000000)
21 SILWANI MP-30-006-017-002/427-A
(DABARI) 		1730006017NRG24300420230003916 30/04/2023 Kaliyaan 1730006017WL000446 Kaliyaan 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Kaliyaan (000000)
22 SILWANI MP-30-006-017-002/427-A
(DABARI) 		1730006017NRG24300420230003915 30/04/2023 Kaliyaan 1730006017WL000446 Kaliyaan 46488601 SBIN0000DOP 1326 1326 Processed 12/05/2023 640850047 Kaliyaan (000000)
SubTotal 30719 30719
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_300423FTO_23785 46488601 Silwani 30719

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