Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_071122APB_FTO_499769
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-37-004-013-003/62
(BARBASPUR) 		1737004013NRG23071120220865659 07/11/2022 AMAR 1737004013WL069143 AMAR 00415 SBIN0002840 390 390 Processed 15/11/2022 206805569 AMAR STATE BANK OF INDIA(508548)
SubTotal 390 390
2 DHANAURA MP-37-004-005-001/62
(MURGHAI) 		1737004005NRG23071120220864416 07/11/2022 SUKAL SINGH PARTE 1737004005WL068965 SUKAL SINGH PARTE 00415 SBIN0002850 1068 1068 Processed 15/11/2022 206805569 SUKALSINGHPARTE STATE BANK OF INDIA(508548)
SubTotal 1068 1068
3 DHANAURA MP-37-004-001-002/5-B
(HINGWANI) 		1737004000NRG23061120220864184 07/11/2022 rukmani 1737004WL068925 rukmani 00415 SBIN0005487 1010 1010 Processed 15/11/2022 206805569 rukmani STATE BANK OF INDIA(508548)
4 DHANAURA MP-37-004-001-002/64
(HINGWANI) 		1737004000NRG23061120220864139 07/11/2022 hemraj 1737004WL068922 hemraj 00415 SBIN0005487 1428 1428 Processed 15/11/2022 206805569 hemraj UNION BANK OF INDIA(508500)
5 DHANAURA MP-37-004-005-001/103-B
(MURGHAI) 		1737004005NRG23071120220864401 07/11/2022 POHAP SINGH 1737004005WL068965 POHAP SINGH 00415 SBIN0005487 1068 1068 Processed 15/11/2022 206805569 POHAPSINGH STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-005-001/11-A
(MURGHAI) 		1737004005NRG23071120220864403 07/11/2022 SUMANTRA BAI MARAVI 1737004005WL068965 SUMANTRA BAI MARAVI 00415 SBIN0005487 534 534 Processed 15/11/2022 206805569 SUMANTRABAIMARAVI STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-005-001/113
(MURGHAI) 		1737004005NRG23071120220864404 07/11/2022 LAKSHMI BAI YADAV 1737004005WL068965 LAKSHMI BAI YADAV 00415 SBIN0005487 534 534 Processed 15/11/2022 206805569 LAKSHMIBAIYADAV STATE BANK OF INDIA(508548)
8 DHANAURA MP-37-004-005-001/127
(MURGHAI) 		1737004005NRG23071120220864405 07/11/2022 SUNDARWATI 1737004005WL068965 SUNDARWATI 00415 SBIN0005487 534 534 Processed 15/11/2022 206805569 SUNDARWATI STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-005-001/127-A
(MURGHAI) 		1737004005NRG23071120220864406 07/11/2022 krishna 1737004005WL068965 krishna 00415 SBIN0005487 534 534 Processed 15/11/2022 206805569 krishna STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-005-001/133
(MURGHAI) 		1737004005NRG23071120220864408 07/11/2022 DHANIYA 1737004005WL068965 DHANIYA 00415 SBIN0005487 534 534 Processed 15/11/2022 206805569 DHANIYA STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-005-001/144
(MURGHAI) 		1737004005NRG23071120220864409 07/11/2022 INDERSINGH 1737004005WL068965 INDERSINGH 00415 SBIN0005487 534 534 Processed 15/11/2022 206805569 INDERSINGH STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-005-001/150
(MURGHAI) 		1737004005NRG23071120220864410 07/11/2022 MAHENDRA YADAV 1737004005WL068965 MAHENDRA YADAV 00415 SBIN0005487 534 534 Processed 15/11/2022 206805569 MAHENDRAYADAV STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-005-001/158-A
(MURGHAI) 		1737004005NRG23071120220864411 07/11/2022 SAVITA 1737004005WL068965 SAVITA 00415 SBIN0005487 534 534 Processed 15/11/2022 206805569 SAVITA STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-005-001/22
(MURGHAI) 		1737004005NRG23071120220864414 07/11/2022 BIRSIYA BAI UIKEY 1737004005WL068965 BIRSIYA BAI UIKEY 00415 SBIN0005487 534 534 Processed 15/11/2022 206805569 BIRSIYABAIUIKEY STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-005-002/171
(MURGHAI) 		1737004005NRG23071120220864417 07/11/2022 KHIMMULAL UIKEY 1737004005WL068965 KHIMMULAL UIKEY 00415 SBIN0005487 712 712 Processed 15/11/2022 206805569 KHIMMULALUIKEY STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-013-003/13
(BARBASPUR) 		1737004013NRG23071120220865649 07/11/2022 SANWATEE 1737004013WL069143 SANWATEE 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 SANWATEE STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-013-003/14
(BARBASPUR) 		1737004013NRG23071120220865650 07/11/2022 BHAGVANI 1737004013WL069143 BHAGVANI 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 BHAGVANI STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-013-003/2
(BARBASPUR) 		1737004013NRG23071120220865651 07/11/2022 JEEYANLAL 1737004013WL069143 JEEYANLAL 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 JEEYANLAL STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-013-003/23
(BARBASPUR) 		1737004013NRG23071120220865652 07/11/2022 RAMLAL 1737004013WL069143 RAMLAL 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 RAMLAL STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-013-003/28
(BARBASPUR) 		1737004013NRG23071120220865653 07/11/2022 RAMSINGH 1737004013WL069143 RAMSINGH 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 RAMSINGH STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-013-003/3
(BARBASPUR) 		1737004013NRG23071120220865654 07/11/2022 GANGARAM 1737004013WL069143 GANGARAM 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 GANGARAM STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-013-003/4
(BARBASPUR) 		1737004013NRG23071120220865655 07/11/2022 SUKHRAM 1737004013WL069143 SUKHRAM 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 SUKHRAM STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-013-003/45
(BARBASPUR) 		1737004013NRG23071120220865656 07/11/2022 RAMADHAR 1737004013WL069143 RAMADHAR 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 RAMADHAR STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-013-003/57
(BARBASPUR) 		1737004013NRG23071120220865657 07/11/2022 RAJESH 1737004013WL069143 RAJESH 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 RAJESH STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-013-003/60
(BARBASPUR) 		1737004013NRG23071120220865658 07/11/2022 MOTILAL 1737004013WL069143 MOTILAL 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 MOTILAL STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-013-003/65
(BARBASPUR) 		1737004013NRG23071120220865660 07/11/2022 GANESH 1737004013WL069143 GANESH 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 GANESH STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-013-003/7
(BARBASPUR) 		1737004013NRG23071120220865661 07/11/2022 DAYARAM 1737004013WL069143 DAYARAM 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 DAYARAM STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-013-003/70
(BARBASPUR) 		1737004013NRG23071120220865662 07/11/2022 SHANKAR 1737004013WL069143 SHANKAR 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 SHANKAR STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-013-003/77
(BARBASPUR) 		1737004013NRG23071120220865664 07/11/2022 PANCHILAL 1737004013WL069143 PANCHILAL 00415 SBIN0005487 390 390 Processed 15/11/2022 206805569 PANCHILAL STATE BANK OF INDIA(508548)
SubTotal 14484 14484
30 DHANAURA MP-37-004-001-002/14
(HINGWANI) 		1737004000NRG23061120220864143 07/11/2022 BASANT 1737004WL068923 BASANT 00468 UBIN0541915 1428 1428 Processed 15/11/2022 206805569 BASANT NARMADA JHABUA GRAMIN BANK(508515)
31 DHANAURA MP-37-004-001-002/140-A
(HINGWANI) 		1737004000NRG23061120220864161 07/11/2022 shivkumar bhalavi 1737004WL068925 shivkumar bhalavi 00468 UBIN0541915 1010 1010 Processed 15/11/2022 206805569 shivkumarbhalavi UNION BANK OF INDIA(508500)
32 DHANAURA MP-37-004-001-002/147
(HINGWANI) 		1737004000NRG23061120220864163 07/11/2022 RAJBHADUR 1737004WL068925 RAJBHADUR 00468 UBIN0541915 1010 1010 Processed 15/11/2022 206805569 RAJBHADUR UNION BANK OF INDIA(508500)
33 DHANAURA MP-37-004-001-002/151-A
(HINGWANI) 		1737004000NRG23061120220864167 07/11/2022 LALSINGH 1737004WL068925 LALSINGH 00468 UBIN0541915 1010 1010 Processed 15/11/2022 206805569 LALSINGH UNION BANK OF INDIA(508500)
34 DHANAURA MP-37-004-001-002/151-A
(HINGWANI) 		1737004000NRG23061120220864168 07/11/2022 Rajkumari 1737004WL068925 Rajkumari 00468 UBIN0541915 1010 1010 Processed 15/11/2022 206805569 Rajkumari UNION BANK OF INDIA(508500)
35 DHANAURA MP-37-004-001-002/166
(HINGWANI) 		1737004000NRG23061120220864170 07/11/2022 MUNEEM 1737004WL068925 MUNEEM 00468 UBIN0541915 1010 1010 Processed 15/11/2022 206805569 MUNEEM UNION BANK OF INDIA(508500)
36 DHANAURA MP-37-004-001-002/166-B
(HINGWANI) 		1737004000NRG23061120220864171 07/11/2022 MUKESH 1737004WL068925 MUKESH 00468 UBIN0541915 1010 1010 Processed 15/11/2022 206805569 MUKESH UNION BANK OF INDIA(508500)
37 DHANAURA MP-37-004-001-002/173a
(HINGWANI) 		1737004000NRG23061120220864173 07/11/2022 PARAMANAND 1737004WL068925 PARAMANAND 00468 UBIN0541915 1010 1010 Processed 15/11/2022 206805569 PARAMANAND UNION BANK OF INDIA(508500)
38 DHANAURA MP-37-004-001-002/5-B
(HINGWANI) 		1737004000NRG23061120220864183 07/11/2022 CHANDRASINGH 1737004WL068925 CHANDRASINGH 00468 UBIN0541915 1010 1010 Processed 15/11/2022 206805569 CHANDRASINGH UNION BANK OF INDIA(508500)
39 DHANAURA MP-37-004-005-001/103-B
(MURGHAI) 		1737004005NRG23071120220864402 07/11/2022 MULLO BAI INWATI 1737004005WL068965 MULLO BAI INWATI 00468 UBIN0541915 1068 1068 Processed 15/11/2022 206805569 MULLOBAIINWATI UNION BANK OF INDIA(508500)
40 DHANAURA MP-37-004-005-001/62
(MURGHAI) 		1737004005NRG23071120220864415 07/11/2022 RAMA BAI 1737004005WL068965 RAMA BAI 00468 UBIN0541915 1068 1068 Processed 15/11/2022 206805569 RAMABAI UNION BANK OF INDIA(508500)
SubTotal 11644 11644
41 DHANAURA MP-37-004-013-003/80
(BARBASPUR) 		1737004013NRG23071120220865665 07/11/2022 SHAMIM KHAN 1737004013WL069143 SHAMIM KHAN 00697 BKID0MG0212 390 390 Processed 15/11/2022 206805569 SHAMIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 390 390
42 DHANAURA MP-37-004-001-002/37-A
(HINGWANI) 		1737004000NRG23061120220864175 07/11/2022 DASHRU 1737004WL068925 DASHRU 480661 1010 1010 Processed 15/11/2022 206805569 DASHRU UNION BANK OF INDIA(508500)
43 DHANAURA MP-37-004-001-002/37-A
(HINGWANI) 		1737004000NRG23061120220864176 07/11/2022 JHINNO 1737004WL068925 JHINNO 480661 1010 1010 Processed 15/11/2022 206805569 JHINNO UNION BANK OF INDIA(508500)
44 DHANAURA MP-37-004-001-002/68
(HINGWANI) 		1737004000NRG23061120220864188 07/11/2022 PARVATI 1737004WL068925 PARVATI 480661 1010 1010 Processed 15/11/2022 206805569 PARVATI UNION BANK OF INDIA(508500)
45 DHANAURA MP-37-004-001-002/69-A
(HINGWANI) 		1737004000NRG23061120220864191 07/11/2022 JAYKUMAR 1737004WL068925 JAYKUMAR 480661 1010 1010 Processed 15/11/2022 206805569 JAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHANAURA MP-37-004-001-002/85
(HINGWANI) 		1737004000NRG23061120220864194 07/11/2022 BHIKAM 1737004WL068925 BHIKAM 480661 1010 1010 Processed 15/11/2022 206805569 BHIKAM UNION BANK OF INDIA(508500)
SubTotal 5050 5050
Total 33026 33026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_071122APB_FTO_499769 48099901 5050
2 DHANAURA MP1737004_071122APB_FTO_499769 State Bank of India SBIN0002840 CHHAPARA 390
3 DHANAURA MP1737004_071122APB_FTO_499769 State Bank of India SBIN0002850 GHANSORE 1068
4 DHANAURA MP1737004_071122APB_FTO_499769 State Bank of India SBIN0005487 DHANORA 14484
5 DHANAURA MP1737004_071122APB_FTO_499769 Union Bank of India UBIN0541915 KAHANI 11644
6 DHANAURA MP1737004_071122APB_FTO_499769 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 390

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