Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_051222APB_FTO_564334
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-37-004-039-001/24
(DONDAWANI) 		1737004039NRG23051220220919262 05/12/2022 SHILA 1737004039WL076104 SHILA 00415 SBIN0005487 1428 1428 Processed 12/12/2022 672677038 SHILA STATE BANK OF INDIA(508548)
2 DHANAURA MP-37-004-039-001/25
(DONDAWANI) 		1737004039NRG23051220220919258 05/12/2022 PRITA 1737004039WL076102 PRITA 00415 SBIN0005487 1428 1428 Processed 12/12/2022 672677038 PRITA STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-039-001/47
(DONDAWANI) 		1737004039NRG23051220220919268 05/12/2022 PANCHAM 1737004039WL076108 PANCHAM 00415 SBIN0005487 1428 1428 Processed 12/12/2022 672677038 PANCHAM STATE BANK OF INDIA(508548)
4 DHANAURA MP-37-004-039-002/18
(DONDAWANI) 		1737004039NRG23051220220919266 05/12/2022 Sukhram 1737004039WL076107 Sukhram 00415 SBIN0005487 1428 1428 Processed 12/12/2022 672677038 Sukhram STATE BANK OF INDIA(508548)
5 DHANAURA MP-37-004-039-002/6
(DONDAWANI) 		1737004039NRG23051220220919264 05/12/2022 Laxmi 1737004039WL076105 Laxmi 00415 SBIN0005487 1428 1428 Processed 12/12/2022 672677038 Laxmi FINO PAYMENTS BANK LTD(608001)
6 DHANAURA MP-37-004-039-004/505
(DONDAWANI) 		1737004039NRG23051220220919255 05/12/2022 Baishakhu 1737004039WL076101 Baishakhu 00415 SBIN0005487 1428 1428 Processed 12/12/2022 672677038 Baishakhu BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
7 DHANAURA MP-37-004-039-001/47
(DONDAWANI) 		1737004039NRG23051220220919269 05/12/2022 Ramanbati 1737004039WL076108 Ramanbati 00468 UBIN0541915 1428 1428 Processed 12/12/2022 672677038 Ramanbati INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANAURA MP-37-004-039-002/18
(DONDAWANI) 		1737004039NRG23051220220919267 05/12/2022 Sushma bai 1737004039WL076107 Sushma bai 00468 UBIN0541915 1428 1428 Processed 12/12/2022 672677038 Sushmabai UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_051222APB_FTO_564334 State Bank of India SBIN0005487 DHANORA 8568
2 DHANAURA MP1737004_051222APB_FTO_564334 Union Bank of India UBIN0541915 KAHANI 2856

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