Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_011222APB_FTO_553859
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-37-004-032-003/2
(BARAGOUR) 		1737004046NRG23301120220908800 01/12/2022 JANAKI 1737004046WL075024 JANAKI 00415 SBIN0005487 1080 1080 Processed 09/12/2022 627036493 JANAKI STATE BANK OF INDIA(508548)
2 DHANAURA MP-37-004-032-003/2-A
(BARAGOUR) 		1737004046NRG23301120220908801 01/12/2022 SEVKRAM 1737004046WL075024 SEVKRAM 00415 SBIN0005487 1080 1080 Processed 09/12/2022 627036493 SEVKRAM STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-032-003/33
(BARAGOUR) 		1737004046NRG23301120220908804 01/12/2022 VIPATA BAI 1737004046WL075024 VIPATA BAI 00415 SBIN0005487 1080 1080 Processed 09/12/2022 627036493 VIPATABAI STATE BANK OF INDIA(508548)
4 DHANAURA MP-37-004-032-003/46
(BARAGOUR) 		1737004046NRG23301120220908806 01/12/2022 CHANDRA BAI 1737004046WL075024 CHANDRA BAI 00415 SBIN0005487 1080 1080 Processed 09/12/2022 627036493 CHANDRABAI STATE BANK OF INDIA(508548)
5 DHANAURA MP-37-004-032-003/46
(BARAGOUR) 		1737004046NRG23301120220908805 01/12/2022 SUKKU LAL 1737004046WL075024 SUKKU LAL 00415 SBIN0005487 1080 1080 Processed 09/12/2022 627036493 SUKKULAL STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-032-003/46-C
(BARAGOUR) 		1737004046NRG23301120220908807 01/12/2022 GAJENDRA 1737004046WL075024 GAJENDRA 00415 SBIN0005487 1080 1080 Processed 09/12/2022 627036493 GAJENDRA STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-032-003/46-D
(BARAGOUR) 		1737004046NRG23301120220908808 01/12/2022 MULCHAND 1737004046WL075024 MULCHAND 00415 SBIN0005487 1080 1080 Processed 09/12/2022 627036493 MULCHAND STATE BANK OF INDIA(508548)
8 DHANAURA MP-37-004-032-003/46-D
(BARAGOUR) 		1737004046NRG23301120220908809 01/12/2022 VARSHA 1737004046WL075024 VARSHA 00415 SBIN0005487 1080 1080 Processed 09/12/2022 627036493 VARSHA STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_011222APB_FTO_553859 State Bank of India SBIN0005487 DHANORA 8640

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