Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_260124APB_FTO_444303
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 DHANAURA MP-37-004-016-002/58-A
(BORIYA) 		1737004016NRG24260120240987712 26/01/2024 TILAK SINGH INWATI 1737004016WL044062 TILAK SINGH INWATI 00089 CBIN0281987 1400 1400 Processed 26/03/2024 005710908 TILAKSINGHINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 DHANAURA MP-37-004-016-001/24
(BORIYA) 		1737004016NRG24260120240987666 26/01/2024 GANARAM 1737004016WL044062 GANARAM 00176 IDIB000C578 1400 1400 Processed 26/03/2024 005710908 GANARAM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 DHANAURA MP-37-004-016-002/126-A
(BORIYA) 		1737004016NRG24260120240987680 26/01/2024 VINITA SAHU 1737004016WL044062 VINITA SAHU 00354 PUNB0268400 1400 1400 Processed 26/03/2024 005710908 VINITASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
4 DHANAURA MP-37-004-016-002/130
(BORIYA) 		1737004016NRG24260120240987681 26/01/2024 Kaushalya Sallam 1737004016WL044062 Kaushalya Sallam 00415 SBIN0002840 1400 1400 Processed 26/03/2024 005710908 KaushalyaSallam STATE BANK OF INDIA(508548)
SubTotal 1400 1400
5 DHANAURA MP-37-004-016-002/38-D
(BORIYA) 		1737004016NRG24260120240987707 26/01/2024 ANJUM 1737004016WL044062 ANJUM 00415 SBIN0004615 1400 1400 Processed 26/03/2024 005710908 ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
6 DHANAURA MP-37-004-016-001/20-B
(BORIYA) 		1737004016NRG24260120240987665 26/01/2024 TEERATH 1737004016WL044062 TEERATH 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 TEERATH STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-016-001/24
(BORIYA) 		1737004016NRG24260120240987667 26/01/2024 VIMLA 1737004016WL044062 VIMLA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANAURA MP-37-004-016-001/29
(BORIYA) 		1737004016NRG24260120240987668 26/01/2024 MAMTA 1737004016WL044062 MAMTA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 MAMTA STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-016-001/30
(BORIYA) 		1737004016NRG24260120240987669 26/01/2024 JGDEESH 1737004016WL044062 JGDEESH 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 JGDEESH STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-016-001/38-A
(BORIYA) 		1737004016NRG24260120240987671 26/01/2024 ANIL KUMAR 1737004016WL044062 ANIL KUMAR 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 ANILKUMAR STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-016-001/5-A
(BORIYA) 		1737004016NRG24260120240987672 26/01/2024 RAMMANI 1737004016WL044062 RAMMANI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 RAMMANI STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-016-001/7-C
(BORIYA) 		1737004016NRG24260120240987673 26/01/2024 SATYABHAMA 1737004016WL044062 SATYABHAMA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 SATYABHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANAURA MP-37-004-016-002/104
(BORIYA) 		1737004016NRG24260120240987674 26/01/2024 SHEELA BAI 1737004016WL044062 SHEELA BAI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 SHEELABAI STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-016-002/110
(BORIYA) 		1737004016NRG24260120240987675 26/01/2024 safiya 1737004016WL044062 safiya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 safiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHANAURA MP-37-004-016-002/12
(BORIYA) 		1737004016NRG24260120240987676 26/01/2024 KAMALWATI BAI 1737004016WL044062 KAMALWATI BAI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 KAMALWATIBAI STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-016-002/12
(BORIYA) 		1737004016NRG24260120240987677 26/01/2024 Pooja 1737004016WL044062 Pooja 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHANAURA MP-37-004-016-002/121
(BORIYA) 		1737004016NRG24260120240987678 26/01/2024 Sonbati bai 1737004016WL044062 Sonbati bai 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005710908 Sonbatibai STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-016-002/126
(BORIYA) 		1737004016NRG24260120240987679 26/01/2024 Geeta bai 1737004016WL044062 Geeta bai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 Geetabai STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-016-002/133-A
(BORIYA) 		1737004016NRG24260120240987682 26/01/2024 sukhdev 1737004016WL044062 sukhdev 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 sukhdev FINO PAYMENTS BANK LTD(608001)
20 DHANAURA MP-37-004-016-002/136-D
(BORIYA) 		1737004016NRG24260120240987683 26/01/2024 LALEETA 1737004016WL044062 LALEETA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 LALEETA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHANAURA MP-37-004-016-002/164-B
(BORIYA) 		1737004016NRG24260120240987685 26/01/2024 LILABATI 1737004016WL044062 LILABATI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 LILABATI STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-016-002/164-C
(BORIYA) 		1737004016NRG24260120240987686 26/01/2024 BALLA 1737004016WL044062 BALLA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 BALLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHANAURA MP-37-004-016-002/17
(BORIYA) 		1737004016NRG24260120240987688 26/01/2024 kadeer 1737004016WL044062 kadeer 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 kadeer INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHANAURA MP-37-004-016-002/17
(BORIYA) 		1737004016NRG24260120240987689 26/01/2024 sakila 1737004016WL044062 sakila 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 sakila STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-016-002/182
(BORIYA) 		1737004016NRG24260120240987690 26/01/2024 YAUNUSH 1737004016WL044062 YAUNUSH 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 YAUNUSH STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-016-002/182-A
(BORIYA) 		1737004016NRG24260120240987692 26/01/2024 AYYUB 1737004016WL044062 AYYUB 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 AYYUB STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-016-002/182-A
(BORIYA) 		1737004016NRG24260120240987691 26/01/2024 KHALIK KHAN 1737004016WL044062 KHALIK KHAN 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 KHALIKKHAN STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-016-002/184
(BORIYA) 		1737004016NRG24260120240987695 26/01/2024 DURGESH 1737004016WL044062 DURGESH 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 DURGESH STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-016-002/184
(BORIYA) 		1737004016NRG24260120240987693 26/01/2024 inder lal 1737004016WL044062 inder lal 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 inderlal STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-016-002/189-C
(BORIYA) 		1737004016NRG24260120240987696 26/01/2024 RUPVATI 1737004016WL044062 RUPVATI 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005710908 RUPVATI STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-016-002/205-D
(BORIYA) 		1737004016NRG24260120240987697 26/01/2024 VASUNDRA 1737004016WL044062 VASUNDRA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 VASUNDRA STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-016-002/21
(BORIYA) 		1737004016NRG24260120240987699 26/01/2024 akeeda 1737004016WL044062 akeeda 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 akeeda STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-016-002/210-B
(BORIYA) 		1737004016NRG24260120240987700 26/01/2024 BHOORVATI 1737004016WL044062 BHOORVATI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 BHOORVATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHANAURA MP-37-004-016-002/223-D
(BORIYA) 		1737004016NRG24260120240987702 26/01/2024 MOHAMMADKHALID 1737004016WL044062 MOHAMMADKHALID 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 MOHAMMADKHALID STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-016-002/223-D
(BORIYA) 		1737004016NRG24260120240987703 26/01/2024 SAMEEDA BEE 1737004016WL044062 SAMEEDA BEE 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 SAMEEDABEE STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-016-002/35
(BORIYA) 		1737004016NRG24260120240987704 26/01/2024 shyamvati 1737004016WL044062 shyamvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 shyamvati STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-016-002/38-C
(BORIYA) 		1737004016NRG24260120240987705 26/01/2024 ISTAK 1737004016WL044062 ISTAK 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005710908 ISTAK STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-016-002/38-D
(BORIYA) 		1737004016NRG24260120240987706 26/01/2024 MUSTAK 1737004016WL044062 MUSTAK 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 MUSTAK STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-016-002/45
(BORIYA) 		1737004016NRG24260120240987708 26/01/2024 savatri 1737004016WL044062 savatri 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 savatri STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-016-002/54-A
(BORIYA) 		1737004016NRG24260120240987710 26/01/2024 amna bee 1737004016WL044062 amna bee 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 amnabee STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-016-002/55-D
(BORIYA) 		1737004016NRG24260120240987711 26/01/2024 Mo.Asraf khan 1737004016WL044062 Mo.Asraf khan 00415 SBIN0005487 800 800 Processed 26/03/2024 005710908 Mo.Asrafkhan FINO PAYMENTS BANK LTD(608001)
42 DHANAURA MP-37-004-016-002/58-A
(BORIYA) 		1737004016NRG24260120240987713 26/01/2024 ANJANA 1737004016WL044062 ANJANA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 ANJANA STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-016-002/63-A
(BORIYA) 		1737004016NRG24260120240987714 26/01/2024 RAMKALEE 1737004016WL044062 RAMKALEE 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 RAMKALEE STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-016-002/67
(BORIYA) 		1737004016NRG24260120240987715 26/01/2024 nombati 1737004016WL044062 nombati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 nombati STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-016-002/70
(BORIYA) 		1737004016NRG24260120240987716 26/01/2024 milka bai 1737004016WL044062 milka bai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 milkabai STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-016-002/76-A
(BORIYA) 		1737004016NRG24260120240987717 26/01/2024 Somti 1737004016WL044062 Somti 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 Somti STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-016-002/78
(BORIYA) 		1737004016NRG24260120240987718 26/01/2024 lalita bai 1737004016WL044062 lalita bai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 lalitabai STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-016-002/84
(BORIYA) 		1737004016NRG24260120240987720 26/01/2024 JAAHID 1737004016WL044062 JAAHID 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 JAAHID STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-016-002/84-D
(BORIYA) 		1737004016NRG24260120240987721 26/01/2024 SAHJAD 1737004016WL044062 SAHJAD 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005710908 SAHJAD STATE BANK OF INDIA(508548)
SubTotal 60400 60400
50 DHANAURA MP-37-004-016-002/80-C
(BORIYA) 		1737004016NRG24260120240987719 26/01/2024 SARASWATI 1737004016WL044062 SARASWATI 00415 SBIN0012187 1400 1400 Processed 26/03/2024 005710908 SARASWATI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
51 DHANAURA MP-37-004-016-001/38-A
(BORIYA) 		1737004016NRG24260120240987670 26/01/2024 LAXMI BAI 1737004016WL044062 LAXMI BAI 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005710908 LAXMIBAI UNION BANK OF INDIA(508500)
52 DHANAURA MP-37-004-016-002/184
(BORIYA) 		1737004016NRG24260120240987694 26/01/2024 SHANTO BAI 1737004016WL044062 SHANTO BAI 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005710908 SHANTOBAI UNION BANK OF INDIA(508500)
53 DHANAURA MP-37-004-016-002/208-A
(BORIYA) 		1737004016NRG24260120240987698 26/01/2024 SHIVPAL 1737004016WL044062 SHIVPAL 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005710908 SHIVPAL UNION BANK OF INDIA(508500)
54 DHANAURA MP-37-004-016-002/45
(BORIYA) 		1737004016NRG24260120240987709 26/01/2024 ROSHNI 1737004016WL044062 ROSHNI 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005710908 ROSHNI FINO PAYMENTS BANK LTD(608001)
55 DHANAURA MP-37-004-016-002/9
(BORIYA) 		1737004016NRG24260120240987722 26/01/2024 HIRIYA BAI 1737004016WL044062 HIRIYA BAI 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005710908 HIRIYABAI UNION BANK OF INDIA(508500)
SubTotal 7000 7000
56 DHANAURA MP-37-004-016-002/164
(BORIYA) 		1737004016NRG24260120240987684 26/01/2024 KAVITA 1737004016WL044062 KAVITA 00688 FINO0001001 1200 1200 Processed 26/03/2024 005710908 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
57 DHANAURA MP-37-004-016-002/217-A
(BORIYA) 		1737004016NRG24260120240987701 26/01/2024 REENA 1737004016WL044062 REENA 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005710908 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
58 DHANAURA MP-37-004-016-002/164-C
(BORIYA) 		1737004016NRG24260120240987687 26/01/2024 RAMVATI 1737004016WL044062 RAMVATI 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 005710908 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_260124APB_FTO_444303 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 1400
2 DHANAURA MP1737004_260124APB_FTO_444303 Indian Bank IDIB000C578 Bhimgarh 1400
3 DHANAURA MP1737004_260124APB_FTO_444303 Punjab National Bank PUNB0268400 DEORI KALAN 1400
4 DHANAURA MP1737004_260124APB_FTO_444303 State Bank of India SBIN0002840 CHHAPARA 1400
5 DHANAURA MP1737004_260124APB_FTO_444303 State Bank of India SBIN0004615 CHANDAMETA 1400
6 DHANAURA MP1737004_260124APB_FTO_444303 State Bank of India SBIN0005487 DHANORA 60400
7 DHANAURA MP1737004_260124APB_FTO_444303 State Bank of India SBIN0012187 MANGLI PETH 1400
8 DHANAURA MP1737004_260124APB_FTO_444303 Union Bank of India UBIN0541915 KAHANI 7000
9 DHANAURA MP1737004_260124APB_FTO_444303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 DHANAURA MP1737004_260124APB_FTO_444303 India Post Payments Bank IPOS0000001 Seoni-0303 1400
11 DHANAURA MP1737004_260124APB_FTO_444303 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 1400

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