Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_201223APB_FTO_401206
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-37-004-020-002/293
(GORAKHPUR) 		1737004000NRG24201220230753371 20/12/2023 Rajik 1737004WL037653 Rajik 00089 CBIN0282063 2200 2200 Processed 11/03/2024 644691931 Rajik CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
2 DHANAURA MP-37-004-020-001/99-B
(GORAKHPUR) 		1737004000NRG24201220230753370 20/12/2023 Nisat Anjum 1737004WL037653 Nisat Anjum 00354 PUNB0049000 2200 2200 Processed 11/03/2024 644691931 NisatAnjum PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
3 DHANAURA MP-37-004-014-001/101
(HARDULI) 		1737004014NRG24171220230736410 20/12/2023 BASNT KUMAR AREWA 1737004014WL037014 BASNT KUMAR AREWA 00415 SBIN0005487 760 760 Processed 11/03/2024 644691931 BASNTKUMARAREWA STATE BANK OF INDIA(508548)
4 DHANAURA MP-37-004-014-001/106
(HARDULI) 		1737004014NRG24171220230736411 20/12/2023 HIRAVARTI 1737004014WL037014 HIRAVARTI 00415 SBIN0005487 190 190 Processed 11/03/2024 644691931 HIRAVARTI STATE BANK OF INDIA(508548)
5 DHANAURA MP-37-004-014-001/108
(HARDULI) 		1737004014NRG24171220230736413 20/12/2023 Puspa 1737004014WL037014 Puspa 00415 SBIN0005487 950 950 Processed 11/03/2024 644691931 Puspa STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-014-001/109
(HARDULI) 		1737004014NRG24171220230736414 20/12/2023 SANDIP 1737004014WL037014 SANDIP 00415 SBIN0005487 380 380 Processed 11/03/2024 644691931 SANDIP STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-014-001/11
(HARDULI) 		1737004014NRG24171220230736415 20/12/2023 SUNITA 1737004014WL037014 SUNITA 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANAURA MP-37-004-014-001/110
(HARDULI) 		1737004014NRG24171220230736416 20/12/2023 MAHAVATI 1737004014WL037014 MAHAVATI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 MAHAVATI STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-014-001/111
(HARDULI) 		1737004014NRG24171220230736417 20/12/2023 dharmendra 1737004014WL037014 dharmendra 00415 SBIN0005487 950 950 Processed 11/03/2024 644691931 dharmendra STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-014-001/115
(HARDULI) 		1737004014NRG24171220230736418 20/12/2023 DURGA 1737004014WL037014 DURGA 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 DURGA STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-014-001/116
(HARDULI) 		1737004014NRG24171220230736419 20/12/2023 PANCHAM 1737004014WL037014 PANCHAM 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 PANCHAM STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-014-001/116
(HARDULI) 		1737004014NRG24171220230736420 20/12/2023 Rakcha 1737004014WL037014 Rakcha 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 Rakcha STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-014-001/116-A
(HARDULI) 		1737004014NRG24171220230736421 20/12/2023 RAVIKUMAR 1737004014WL037014 RAVIKUMAR 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 RAVIKUMAR STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-014-001/117a
(HARDULI) 		1737004014NRG24171220230736422 20/12/2023 KHOPSINGH 1737004014WL037014 KHOPSINGH 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 KHOPSINGH STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-014-001/117a
(HARDULI) 		1737004014NRG24171220230736423 20/12/2023 KOUSHALYA 1737004014WL037014 KOUSHALYA 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 KOUSHALYA STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-014-001/119
(HARDULI) 		1737004014NRG24171220230736427 20/12/2023 SURAND KUMAR PARTE 1737004014WL037014 SURAND KUMAR PARTE 00415 SBIN0005487 950 950 Processed 11/03/2024 644691931 SURANDKUMARPARTE STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-014-001/124
(HARDULI) 		1737004014NRG24171220230736428 20/12/2023 SIYARAM 1737004014WL037014 SIYARAM 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 SIYARAM STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-014-001/134
(HARDULI) 		1737004014NRG24171220230736431 20/12/2023 JAMANA 1737004014WL037014 JAMANA 00415 SBIN0005487 380 380 Processed 11/03/2024 644691931 JAMANA STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-014-001/134
(HARDULI) 		1737004014NRG24171220230736430 20/12/2023 PUNARAM 1737004014WL037014 PUNARAM 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 PUNARAM STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-014-001/134-A
(HARDULI) 		1737004014NRG24171220230736432 20/12/2023 NEETU 1737004014WL037014 NEETU 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 NEETU STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-014-001/137
(HARDULI) 		1737004014NRG24171220230736434 20/12/2023 PRAMKUMARI 1737004014WL037014 PRAMKUMARI 00415 SBIN0005487 570 570 Processed 11/03/2024 644691931 PRAMKUMARI STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-014-001/137b
(HARDULI) 		1737004014NRG24171220230736435 20/12/2023 ROMATI 1737004014WL037014 ROMATI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 ROMATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHANAURA MP-37-004-014-001/14
(HARDULI) 		1737004014NRG24171220230736436 20/12/2023 PANCHLAL 1737004014WL037014 PANCHLAL 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 PANCHLAL STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-014-001/140-A
(HARDULI) 		1737004014NRG24171220230736437 20/12/2023 BALARAM 1737004014WL037014 BALARAM 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 BALARAM STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-014-001/143
(HARDULI) 		1737004014NRG24171220230736438 20/12/2023 DHRUVSINGH 1737004014WL037014 DHRUVSINGH 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 DHRUVSINGH STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-014-001/148-B
(HARDULI) 		1737004014NRG24171220230736439 20/12/2023 Jhamsing 1737004014WL037014 Jhamsing 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 Jhamsing INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHANAURA MP-37-004-014-001/150
(HARDULI) 		1737004014NRG24171220230736440 20/12/2023 PREMBATI BAI PARTE 1737004014WL037014 PREMBATI BAI PARTE 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 PREMBATIBAIPARTE STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-014-001/154-B
(HARDULI) 		1737004014NRG24171220230736441 20/12/2023 SURAJ 1737004014WL037014 SURAJ 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 SURAJ STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-014-001/169-A
(HARDULI) 		1737004014NRG24171220230736443 20/12/2023 SUNIL KUMAR 1737004014WL037014 SUNIL KUMAR 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 SUNILKUMAR STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-014-001/190
(HARDULI) 		1737004014NRG24171220230736446 20/12/2023 HAMID 1737004014WL037014 HAMID 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 HAMID STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-014-001/193a
(HARDULI) 		1737004014NRG24171220230736447 20/12/2023 PRABHUDAYAL 1737004014WL037014 PRABHUDAYAL 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 PRABHUDAYAL STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-014-001/193b
(HARDULI) 		1737004014NRG24171220230736448 20/12/2023 URMILA 1737004014WL037014 URMILA 00415 SBIN0005487 760 760 Processed 11/03/2024 644691931 URMILA STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-014-001/200
(HARDULI) 		1737004014NRG24171220230736449 20/12/2023 HARO BAI 1737004014WL037014 HARO BAI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 HAROBAI STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-014-001/205-A
(HARDULI) 		1737004014NRG24171220230736452 20/12/2023 DINESH 1737004014WL037014 DINESH 00415 SBIN0005487 760 760 Processed 11/03/2024 644691931 DINESH STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-014-001/210
(HARDULI) 		1737004014NRG24171220230736454 20/12/2023 DULSING 1737004014WL037014 DULSING 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 DULSING STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-014-001/210
(HARDULI) 		1737004014NRG24171220230736453 20/12/2023 MAGALIYA BAI 1737004014WL037014 MAGALIYA BAI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 MAGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHANAURA MP-37-004-014-001/215a
(HARDULI) 		1737004014NRG24171220230736455 20/12/2023 Sandhya 1737004014WL037014 Sandhya 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHANAURA MP-37-004-014-001/29
(HARDULI) 		1737004014NRG24171220230736457 20/12/2023 SHEELA 1737004014WL037014 SHEELA 00415 SBIN0005487 190 190 Processed 11/03/2024 644691931 SHEELA STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-014-001/36
(HARDULI) 		1737004014NRG24171220230736459 20/12/2023 GHOORSINGH 1737004014WL037014 GHOORSINGH 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 GHOORSINGH STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-014-001/47-A
(HARDULI) 		1737004014NRG24171220230736460 20/12/2023 RAMKUMARI 1737004014WL037014 RAMKUMARI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHANAURA MP-37-004-014-001/49
(HARDULI) 		1737004014NRG24171220230736462 20/12/2023 SHANTI 1737004014WL037014 SHANTI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 SHANTI STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-014-001/49
(HARDULI) 		1737004014NRG24171220230736463 20/12/2023 Somchand 1737004014WL037014 Somchand 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 Somchand INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHANAURA MP-37-004-014-001/50
(HARDULI) 		1737004014NRG24171220230736465 20/12/2023 BUDHAN 1737004014WL037014 BUDHAN 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 BUDHAN STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-014-001/53
(HARDULI) 		1737004014NRG24171220230736466 20/12/2023 GANESHI 1737004014WL037014 GANESHI 00415 SBIN0005487 190 190 Processed 11/03/2024 644691931 GANESHI STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-014-001/65
(HARDULI) 		1737004014NRG24171220230736467 20/12/2023 sarju 1737004014WL037014 sarju 00415 SBIN0005487 570 570 Processed 11/03/2024 644691931 sarju STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-014-001/65-A
(HARDULI) 		1737004014NRG24171220230736468 20/12/2023 SANJO 1737004014WL037014 SANJO 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 SANJO STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-014-001/67-A
(HARDULI) 		1737004014NRG24171220230736469 20/12/2023 URMILA AHIRVAR 1737004014WL037014 URMILA AHIRVAR 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 URMILAAHIRVAR STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-014-001/84-A
(HARDULI) 		1737004014NRG24171220230736471 20/12/2023 umedkumari 1737004014WL037014 umedkumari 00415 SBIN0005487 950 950 Processed 11/03/2024 644691931 umedkumari STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-014-001/95
(HARDULI) 		1737004014NRG24171220230736473 20/12/2023 SEEMA 1737004014WL037014 SEEMA 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHANAURA MP-37-004-014-001/97-A
(HARDULI) 		1737004014NRG24171220230736474 20/12/2023 RAJKUMARI 1737004014WL037014 RAJKUMARI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644691931 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 47310 47310
51 DHANAURA MP-37-004-014-001/156
(HARDULI) 		1737004014NRG24171220230736442 20/12/2023 Shamabai 1737004014WL037014 Shamabai 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644691931 Shamabai UNION BANK OF INDIA(508500)
52 DHANAURA MP-37-004-014-001/204a
(HARDULI) 		1737004014NRG24171220230736451 20/12/2023 devendar 1737004014WL037014 devendar 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644691931 devendar UNION BANK OF INDIA(508500)
SubTotal 2280 2280
53 DHANAURA MP-37-004-014-001/118
(HARDULI) 		1737004014NRG24171220230736424 20/12/2023 kosalaya 1737004014WL037014 kosalaya 00666 IDFB0041102 1140 1140 Processed 11/03/2024 644691931 kosalaya INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHANAURA MP-37-004-014-001/32-A
(HARDULI) 		1737004014NRG24171220230736458 20/12/2023 CHOKSINGH UIKEY 1737004014WL037014 CHOKSINGH UIKEY 00666 IDFB0041102 950 950 Processed 11/03/2024 644691931 CHOKSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHANAURA MP-37-004-014-001/48
(HARDULI) 		1737004014NRG24171220230736461 20/12/2023 KIRSDE BAI 1737004014WL037014 KIRSDE BAI 00666 IDFB0041102 1140 1140 Processed 11/03/2024 644691931 KIRSDEBAI IDFC BANK LIMITED(608117)
56 DHANAURA MP-37-004-014-001/5-B
(HARDULI) 		1737004014NRG24171220230736464 20/12/2023 ANRLAKI BAI SAEYAM 1737004014WL037014 ANRLAKI BAI SAEYAM 00666 IDFB0041102 1140 1140 Processed 11/03/2024 644691931 ANRLAKIBAISAEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHANAURA MP-37-004-014-001/75-A
(HARDULI) 		1737004014NRG24171220230736470 20/12/2023 RADHA 1737004014WL037014 RADHA 00666 IDFB0041102 1140 1140 Processed 12/03/2024 644691931 RADHA UNION BANK OF INDIA(508500)
SubTotal 5510 5510
58 DHANAURA MP-37-004-014-001/107
(HARDULI) 		1737004014NRG24171220230736412 20/12/2023 ANKESH 1737004014WL037014 ANKESH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644691931 ANKESH STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-014-001/119
(HARDULI) 		1737004014NRG24171220230736426 20/12/2023 SATEND KUMAR 1737004014WL037014 SATEND KUMAR 00691 IPOS0000001 950 950 Processed 11/03/2024 644691931 SATENDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHANAURA MP-37-004-014-001/13
(HARDULI) 		1737004014NRG24171220230736429 20/12/2023 sudhbati 1737004014WL037014 sudhbati 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644691931 sudhbati NARMADA JHABUA GRAMIN BANK(508515)
61 DHANAURA MP-37-004-014-001/134-A
(HARDULI) 		1737004014NRG24171220230736433 20/12/2023 LITA BAI 1737004014WL037014 LITA BAI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644691931 LITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHANAURA MP-37-004-014-001/180-B
(HARDULI) 		1737004014NRG24171220230736444 20/12/2023 RAGHUNATH 1737004014WL037014 RAGHUNATH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644691931 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHANAURA MP-37-004-014-001/184-B
(HARDULI) 		1737004014NRG24171220230736445 20/12/2023 Pyeri 1737004014WL037014 Pyeri 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644691931 Pyeri INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHANAURA MP-37-004-014-001/204-B
(HARDULI) 		1737004014NRG24171220230736450 20/12/2023 rajendra 1737004014WL037014 rajendra 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644691931 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7790 7790
65 DHANAURA MP-37-004-014-001/100
(HARDULI) 		1737004014NRG24171220230736409 20/12/2023 RAJEND KUMAR 1737004014WL037014 RAJEND KUMAR 450001 1140 1140 Processed 11/03/2024 644691931 RAJENDKUMAR STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-014-001/25
(HARDULI) 		1737004014NRG24171220230736456 20/12/2023 ROMTI 1737004014WL037014 ROMTI 450001 1140 1140 Processed 11/03/2024 644691931 ROMTI STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-014-001/85
(HARDULI) 		1737004014NRG24171220230736472 20/12/2023 ITIYA 1737004014WL037014 ITIYA 450001 1140 1140 Processed 11/03/2024 644691931 ITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 70710 70710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_201223APB_FTO_401206 48088401 3420
2 DHANAURA MP1737004_201223APB_FTO_401206 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 2200
3 DHANAURA MP1737004_201223APB_FTO_401206 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2200
4 DHANAURA MP1737004_201223APB_FTO_401206 State Bank of India SBIN0005487 DHANORA 47310
5 DHANAURA MP1737004_201223APB_FTO_401206 Union Bank of India UBIN0541915 KAHANI 2280
6 DHANAURA MP1737004_201223APB_FTO_401206 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1140
7 DHANAURA MP1737004_201223APB_FTO_401206 IDFC Bank IDFB0041102 PIPARIYA 4370
8 DHANAURA MP1737004_201223APB_FTO_401206 India Post Payments Bank IPOS0000001 Seoni-0303 7790

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