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

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_010922FTO_371070
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-37-004-009-003/81
(SARRA) 		1737004000NRG23180820220685683 01/09/2022 RAMANSINGH KAURETI 1737004WL044488 RAMANSINGH KAURETI 00415 SBIN0005487 2509 2509 Processed 03/10/2022 388165135 RAMANSINGHKAURETI (000000)
2 DHANAURA MP-37-004-012-001/49
(JAMUNPANI) 		1737004000NRG23010920220708404 01/09/2022 Jitendra Uikey 1737004WL049016 Jitendra Uikey 00415 SBIN0005487 1140 1140 Processed 03/10/2022 388165135 JitendraUikey (000000)
3 DHANAURA MP-37-004-012-001/49
(JAMUNPANI) 		1737004000NRG23010920220708405 01/09/2022 Mahendra 1737004WL049016 Mahendra 00415 SBIN0005487 1140 1140 Processed 03/10/2022 388165135 Mahendra (000000)
4 DHANAURA MP-37-004-012-003/50
(JAMUNPANI) 		1737004000NRG23010920220708410 01/09/2022 Kalavati 1737004WL049016 Kalavati 00415 SBIN0005487 1140 1140 Processed 03/10/2022 388165135 Kalavati (000000)
5 DHANAURA MP-37-004-012-003/61
(JAMUNPANI) 		1737004000NRG23010920220708412 01/09/2022 Pramod Bhalavi 1737004WL049016 Pramod Bhalavi 00415 SBIN0005487 1140 1140 Processed 03/10/2022 388165135 PramodBhalavi (000000)
6 DHANAURA MP-37-004-012-003/61
(JAMUNPANI) 		1737004000NRG23010920220708413 01/09/2022 Premlata bhalavi 1737004WL049016 Premlata bhalavi 00415 SBIN0005487 1140 1140 Processed 03/10/2022 388165135 Premlatabhalavi (000000)
SubTotal 8209 8209
7 DHANAURA MP-37-004-001-002/152
(HINGWANI) 		1737004000NRG23010920220708381 01/09/2022 noksingh 1737004WL049014 noksingh 00468 UBIN0541915 1224 1224 Processed 03/10/2022 388165135 noksingh (000000)
8 DHANAURA MP-37-004-001-002/191
(HINGWANI) 		1737004000NRG23010920220708384 01/09/2022 chhidami 1737004WL049014 chhidami 00468 UBIN0541915 1224 1224 Processed 03/10/2022 388165135 chhidami (000000)
9 DHANAURA MP-37-004-001-002/191
(HINGWANI) 		1737004000NRG23010920220708385 01/09/2022 surjan 1737004WL049014 surjan 00468 UBIN0541915 1224 1224 Processed 03/10/2022 388165135 surjan (000000)
SubTotal 3672 3672
10 DHANAURA MP-37-004-012-001/29
(JAMUNPANI) 		1737004000NRG23010920220708401 01/09/2022 DHAYARAM 1737004WL049016 DHAYARAM 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 388165135 DHAYARAM (000000)
SubTotal 1140 1140
Total 13021 13021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_010922FTO_371070 State Bank of India SBIN0005487 DHANORA 8209
2 DHANAURA MP1737004_010922FTO_371070 Union Bank of India UBIN0541915 KAHANI 3672
3 DHANAURA MP1737004_010922FTO_371070 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 1140

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