Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_281223FTO_411175
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-37-004-013-004/108a
(BARBASPUR) 		1737004013NRG24281220230793525 28/12/2023 AYYUB KHAN 1737004013WL038787 AYYUB KHAN 00176 IDIB000C578 1200 1200 Processed 12/03/2024 663875836 AYYUBKHAN (000000)
SubTotal 1200 1200
2 DHANAURA MP-37-004-014-001/202a
(HARDULI) 		1737004000NRG24281220230793731 28/12/2023 ASHA DHURVEY 1737004WL038791 ASHA DHURVEY 00415 SBIN0002840 1020 1020 Processed 12/03/2024 663875836 ASHADHURVEY (000000)
SubTotal 1020 1020
3 DHANAURA MP-37-004-004-003/28
(MATHDEORI) 		1737004004NRG24271220230790450 28/12/2023 SANJAY VISHVAKARMA 1737004004WL038711 SANJAY VISHVAKARMA 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663875836 SANJAYVISHVAKARMA (000000)
SubTotal 1260 1260
4 DHANAURA MP-37-004-004-003/45
(MATHDEORI) 		1737004004NRG24271220230790457 28/12/2023 INTULAL PARTE 1737004004WL038711 INTULAL PARTE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663875836 INTULALPARTE (000000)
5 DHANAURA MP-37-004-014-001/132-B
(HARDULI) 		1737004000NRG24281220230793690 28/12/2023 BASNT KUMAR 1737004WL038791 BASNT KUMAR 00415 SBIN0005487 340 340 Processed 12/03/2024 663875836 BASNTKUMAR (000000)
6 DHANAURA MP-37-004-014-001/94
(HARDULI) 		1737004000NRG24281220230793765 28/12/2023 kreshna 1737004WL038791 kreshna 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663875836 kreshna (000000)
7 DHANAURA MP-37-004-028-001/217
(GANERI) 		1737004028NRG24271220230790907 28/12/2023 suneeta 1737004028WL038720 suneeta 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663875836 suneeta (000000)
8 DHANAURA MP-37-004-028-001/223
(GANERI) 		1737004028NRG24271220230790911 28/12/2023 shanti bhalavi 1737004028WL038720 shanti bhalavi 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663875836 shantibhalavi (000000)
9 DHANAURA MP-37-004-028-001/234
(GANERI) 		1737004028NRG24271220230790928 28/12/2023 RIKKHI LAL 1737004028WL038720 RIKKHI LAL 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663875836 RIKKHILAL (000000)
10 DHANAURA MP-37-004-028-001/92
(GANERI) 		1737004028NRG24271220230790984 28/12/2023 SUKHIYA 1737004028WL038720 SUKHIYA 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663875836 SUKHIYA (000000)
11 DHANAURA MP-37-004-029-001/5
(BEGARWANI) 		1737004029NRG24271220230791881 28/12/2023 SARJU 1737004029WL038740 SARJU 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663875836 SARJU (000000)
12 DHANAURA MP-37-004-029-001/99
(BEGARWANI) 		1737004029NRG24271220230791895 28/12/2023 Ramcharan Inwati 1737004029WL038740 Ramcharan Inwati 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663875836 RamcharanInwati (000000)
13 DHANAURA MP-37-004-032-002/40
(BARAGOUR) 		1737004032NRG24271220230790725 28/12/2023 SANTOSH 1737004032WL038717 SANTOSH 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663875836 SANTOSH (000000)
14 DHANAURA MP-37-004-032-002/69
(BARAGOUR) 		1737004032NRG24271220230790728 28/12/2023 ravikumar yadav 1737004032WL038717 ravikumar yadav 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663875836 ravikumaryadav (000000)
15 DHANAURA MP-37-004-032-004/100
(BARAGOUR) 		1737004032NRG24271220230790659 28/12/2023 Kamla uikey 1737004032WL038715 Kamla uikey 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663875836 Kamlauikey (000000)
16 DHANAURA MP-37-004-032-004/128-A
(BARAGOUR) 		1737004032NRG24271220230790672 28/12/2023 Surati 1737004032WL038715 Surati 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663875836 Surati (000000)
17 DHANAURA MP-37-004-032-004/64
(BARAGOUR) 		1737004032NRG24271220230790704 28/12/2023 Bhagoti uikey 1737004032WL038716 Bhagoti uikey 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663875836 Bhagotiuikey (000000)
18 DHANAURA MP-37-004-032-004/85
(BARAGOUR) 		1737004032NRG24271220230790709 28/12/2023 Lachchiram uikey 1737004032WL038716 Lachchiram uikey 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663875836 Lachchiramuikey (000000)
SubTotal 16056 16056
19 DHANAURA MP-37-004-032-004/149-B
(BARAGOUR) 		1737004032NRG24271220230790698 28/12/2023 pushpa 1737004032WL038716 pushpa 00468 UBIN0541915 1140 1140 Processed 12/03/2024 663875836 pushpa (000000)
SubTotal 1140 1140
20 DHANAURA MP-37-004-013-004/17-A
(BARBASPUR) 		1737004013NRG24281220230793529 28/12/2023 Gopal Saryam 1737004013WL038787 Gopal Saryam 00688 FINO0001446 1000 1000 Processed 12/03/2024 663875836 GopalSaryam (000000)
SubTotal 1000 1000
21 DHANAURA MP-37-004-028-001/173
(GANERI) 		1737004028NRG24271220230790868 28/12/2023 ramkumar jhariya 1737004028WL038720 ramkumar jhariya 00691 IPOS0000001 820 820 Processed 13/03/2024 663875836 ramkumarjhariya (000000)
SubTotal 820 820
22 DHANAURA MP-37-004-028-001/87
(GANERI) 		1737004028NRG24271220230790981 28/12/2023 TEETO BAI UIKEY 1737004028WL038720 TEETO BAI UIKEY 00697 BKID0MG0212 1025 1025 Processed 12/03/2024 663875836 TEETOBAIUIKEY (000000)
SubTotal 1025 1025
23 DHANAURA MP-37-004-028-001/3
(GANERI) 		1737004028NRG24271220230790942 28/12/2023 CHETAN LAL 1737004028WL038720 CHETAN LAL 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663875836 CHETANLAL (000000)
SubTotal 1025 1025
Total 24546 24546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_281223FTO_411175 Indian Bank IDIB000C578 Bhimgarh 1200
2 DHANAURA MP1737004_281223FTO_411175 State Bank of India SBIN0002840 CHHAPARA 1020
3 DHANAURA MP1737004_281223FTO_411175 State Bank of India SBIN0002850 GHANSORE 1260
4 DHANAURA MP1737004_281223FTO_411175 State Bank of India SBIN0005487 DHANORA 16056
5 DHANAURA MP1737004_281223FTO_411175 Union Bank of India UBIN0541915 KAHANI 1140
6 DHANAURA MP1737004_281223FTO_411175 Fino Payments Bank Ltd FINO0001446 MP RO 1000
7 DHANAURA MP1737004_281223FTO_411175 India Post Payments Bank IPOS0000001 Seoni-0303 820
8 DHANAURA MP1737004_281223FTO_411175 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1025
9 DHANAURA MP1737004_281223FTO_411175 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 1025

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