Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_090123FTO_623311
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-30-006-017-001/126-B
(DABARI) 		1730006017NRG23070120230324530 09/01/2023 Divandar 1730006017WL068213 Divandar 46488601 SBIN0000DOP 1428 1428 Processed 16/02/2023 007773939 Divandar (000000)
2 SILWANI MP-30-006-017-001/160
(DABARI) 		1730006017NRG23070120230324533 09/01/2023 TELOK 1730006017WL068213 TELOK 46488601 SBIN0000DOP 1428 1428 Processed 16/02/2023 007773939 TELOK (000000)
3 SILWANI MP-30-006-017-002/418-B
(DABARI) 		1730006017NRG23070120230324549 09/01/2023 RAMKRISHN 1730006017WL068216 RAMKRISHN 46488601 SBIN0000DOP 816 816 Processed 16/02/2023 007773939 RAMKRISHN (000000)
4 SILWANI MP-30-006-017-002/418-B
(DABARI) 		1730006017NRG23070120230324548 09/01/2023 RAMKRISHN 1730006017WL068216 RAMKRISHN 46488601 SBIN0000DOP 816 816 Processed 16/02/2023 007773939 RAMKRISHN (000000)
5 SILWANI MP-30-006-017-002/418-B
(DABARI) 		1730006017NRG23070120230324547 09/01/2023 RAMKRISHN 1730006017WL068216 RAMKRISHN 46488601 SBIN0000DOP 816 816 Processed 16/02/2023 007773939 RAMKRISHN (000000)
6 SILWANI MP-30-006-017-002/421-B
(DABARI) 		1730006017NRG23070120230324554 09/01/2023 Harishankar 1730006017WL068216 Harishankar 46488601 SBIN0000DOP 816 816 Processed 16/02/2023 007773939 Harishankar (000000)
7 SILWANI MP-30-006-017-002/421-B
(DABARI) 		1730006017NRG23070120230324553 09/01/2023 Harishankar 1730006017WL068216 Harishankar 46488601 SBIN0000DOP 816 816 Processed 16/02/2023 007773939 Harishankar (000000)
8 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG23090120230326528 09/01/2023 Sudeesh 1730006017WL068584 Sudeesh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Sudeesh (000000)
9 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG23090120230326527 09/01/2023 Sudeesh 1730006017WL068584 Sudeesh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Sudeesh (000000)
10 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG23090120230325976 09/01/2023 Sudeesh 1730006017WL068474 Sudeesh 46488601 SBIN0000DOP 204 204 Processed 16/02/2023 007773939 Sudeesh (000000)
11 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG23090120230325847 09/01/2023 Sudeesh 1730006017WL068447 Sudeesh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Sudeesh (000000)
12 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG23090120230325846 09/01/2023 Sudeesh 1730006017WL068447 Sudeesh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Sudeesh (000000)
13 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG23090120230325845 09/01/2023 Sudeesh 1730006017WL068447 Sudeesh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Sudeesh (000000)
14 SILWANI MP-30-006-017-002/426-A
(DABARI) 		1730006017NRG23090120230325844 09/01/2023 Sudeesh 1730006017WL068447 Sudeesh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Sudeesh (000000)
15 SILWANI MP-30-006-017-002/427-A
(DABARI) 		1730006017NRG23090120230325850 09/01/2023 Kaliyaan 1730006017WL068447 Kaliyaan 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Kaliyaan (000000)
16 SILWANI MP-30-006-017-002/427-A
(DABARI) 		1730006017NRG23090120230325849 09/01/2023 Kaliyaan 1730006017WL068447 Kaliyaan 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Kaliyaan (000000)
17 SILWANI MP-30-006-017-002/427-A
(DABARI) 		1730006017NRG23090120230325848 09/01/2023 Kaliyaan 1730006017WL068447 Kaliyaan 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Kaliyaan (000000)
18 SILWANI MP-30-006-017-002/427-A
(DABARI) 		1730006017NRG23090120230326531 09/01/2023 Kaliyaan 1730006017WL068584 Kaliyaan 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Kaliyaan (000000)
19 SILWANI MP-30-006-017-002/427-A
(DABARI) 		1730006017NRG23090120230326530 09/01/2023 Kaliyaan 1730006017WL068584 Kaliyaan 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Kaliyaan (000000)
20 SILWANI MP-30-006-017-002/427-A
(DABARI) 		1730006017NRG23090120230326529 09/01/2023 Kaliyaan 1730006017WL068584 Kaliyaan 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 Kaliyaan (000000)
21 SILWANI MP-30-006-020-002/14-C
(DEORI JAGIR) 		1730006020NRG23090120230326077 09/01/2023 shivdas 1730006020WL068490 shivdas 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 shivdas (000000)
22 SILWANI MP-30-006-020-002/14-C
(DEORI JAGIR) 		1730006020NRG23090120230326076 09/01/2023 shivdas 1730006020WL068490 shivdas 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 shivdas (000000)
23 SILWANI MP-30-006-020-002/14-C
(DEORI JAGIR) 		1730006020NRG23090120230326094 09/01/2023 shivdas 1730006020WL068491 shivdas 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 shivdas (000000)
24 SILWANI MP-30-006-020-002/14-C
(DEORI JAGIR) 		1730006020NRG23090120230326093 09/01/2023 shivdas 1730006020WL068491 shivdas 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 shivdas (000000)
25 SILWANI MP-30-006-020-002/15-C
(DEORI JAGIR) 		1730006020NRG23090120230326096 09/01/2023 choteveer 1730006020WL068491 choteveer 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 choteveer (000000)
26 SILWANI MP-30-006-020-002/15-C
(DEORI JAGIR) 		1730006020NRG23090120230326095 09/01/2023 choteveer 1730006020WL068491 choteveer 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 choteveer (000000)
27 SILWANI MP-30-006-020-002/15-C
(DEORI JAGIR) 		1730006020NRG23090120230326079 09/01/2023 choteveer 1730006020WL068490 choteveer 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 choteveer (000000)
28 SILWANI MP-30-006-020-002/15-C
(DEORI JAGIR) 		1730006020NRG23090120230326078 09/01/2023 choteveer 1730006020WL068490 choteveer 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 choteveer (000000)
29 SILWANI MP-30-006-020-002/16-C
(DEORI JAGIR) 		1730006020NRG23090120230326081 09/01/2023 jamnaprasad 1730006020WL068490 jamnaprasad 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 jamnaprasad (000000)
30 SILWANI MP-30-006-020-002/16-C
(DEORI JAGIR) 		1730006020NRG23090120230326080 09/01/2023 jamnaprasad 1730006020WL068490 jamnaprasad 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 jamnaprasad (000000)
31 SILWANI MP-30-006-020-002/16-C
(DEORI JAGIR) 		1730006020NRG23090120230326097 09/01/2023 jamnaprasad 1730006020WL068491 jamnaprasad 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 jamnaprasad (000000)
32 SILWANI MP-30-006-020-002/16-C
(DEORI JAGIR) 		1730006020NRG23090120230326098 09/01/2023 jamnaprasad 1730006020WL068491 jamnaprasad 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 jamnaprasad (000000)
33 SILWANI MP-30-006-020-002/17-C
(DEORI JAGIR) 		1730006020NRG23090120230326083 09/01/2023 amansingh 1730006020WL068490 amansingh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 amansingh (000000)
34 SILWANI MP-30-006-020-002/17-C
(DEORI JAGIR) 		1730006020NRG23090120230326082 09/01/2023 amansingh 1730006020WL068490 amansingh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 amansingh (000000)
35 SILWANI MP-30-006-020-002/17-C
(DEORI JAGIR) 		1730006020NRG23090120230326100 09/01/2023 amansingh 1730006020WL068491 amansingh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 amansingh (000000)
36 SILWANI MP-30-006-020-002/17-C
(DEORI JAGIR) 		1730006020NRG23090120230326099 09/01/2023 amansingh 1730006020WL068491 amansingh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 amansingh (000000)
37 SILWANI MP-30-006-020-002/4-C
(DEORI JAGIR) 		1730006020NRG23090120230326084 09/01/2023 dayachand 1730006020WL068490 dayachand 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 dayachand (000000)
38 SILWANI MP-30-006-020-002/4-C
(DEORI JAGIR) 		1730006020NRG23090120230326085 09/01/2023 dayachand 1730006020WL068490 dayachand 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 dayachand (000000)
39 SILWANI MP-30-006-020-002/4-C
(DEORI JAGIR) 		1730006020NRG23090120230326101 09/01/2023 dayachand 1730006020WL068491 dayachand 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 dayachand (000000)
40 SILWANI MP-30-006-020-002/4-C
(DEORI JAGIR) 		1730006020NRG23090120230326102 09/01/2023 dayachand 1730006020WL068491 dayachand 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 dayachand (000000)
41 SILWANI MP-30-006-020-002/6-C
(DEORI JAGIR) 		1730006020NRG23090120230326103 09/01/2023 gopilala 1730006020WL068491 gopilala 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 gopilala (000000)
42 SILWANI MP-30-006-020-002/6-C
(DEORI JAGIR) 		1730006020NRG23090120230326086 09/01/2023 gopilala 1730006020WL068490 gopilala 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 gopilala (000000)
43 SILWANI MP-30-006-020-002/88-C
(DEORI JAGIR) 		1730006020NRG23090120230326089 09/01/2023 kodulal 1730006020WL068490 kodulal 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 kodulal (000000)
44 SILWANI MP-30-006-020-002/88-C
(DEORI JAGIR) 		1730006020NRG23090120230326090 09/01/2023 kodulal 1730006020WL068490 kodulal 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 kodulal (000000)
45 SILWANI MP-30-006-020-002/88-C
(DEORI JAGIR) 		1730006020NRG23090120230326106 09/01/2023 kodulal 1730006020WL068491 kodulal 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 kodulal (000000)
46 SILWANI MP-30-006-020-002/88-C
(DEORI JAGIR) 		1730006020NRG23090120230326107 09/01/2023 kodulal 1730006020WL068491 kodulal 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 kodulal (000000)
47 SILWANI MP-30-006-020-002/89-C
(DEORI JAGIR) 		1730006020NRG23090120230326091 09/01/2023 mohan singh 1730006020WL068490 mohan singh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 mohansingh (000000)
48 SILWANI MP-30-006-020-002/89-C
(DEORI JAGIR) 		1730006020NRG23090120230326092 09/01/2023 mohan singh 1730006020WL068490 mohan singh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 mohansingh (000000)
49 SILWANI MP-30-006-020-002/89-C
(DEORI JAGIR) 		1730006020NRG23090120230326109 09/01/2023 mohan singh 1730006020WL068491 mohan singh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 mohansingh (000000)
50 SILWANI MP-30-006-020-002/89-C
(DEORI JAGIR) 		1730006020NRG23090120230326108 09/01/2023 mohan singh 1730006020WL068491 mohan singh 46488601 SBIN0000DOP 1224 1224 Processed 16/02/2023 007773939 mohansingh (000000)
51 SILWANI MP-30-006-061-004/68-k
(SIMARIYA) 		1730006061NRG23090120230326578 09/01/2023 GAYATREE BAI 1730006061WL068595 GAYATREE BAI 46488601 SBIN0000DOP 1224 1224 Rejected 16/02/2023 007773939 Account closed
SubTotal 59772 59772
Total 59772 59772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_090123FTO_623311 46488601 Silwani 59772

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