Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_091222APB_FTO_572658
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-37-004-002-001/17-B
(KHAMARIYA) 		1737004000NRG23091220220929085 09/12/2022 jheeni bai 1737004WL077035 jheeni bai 00415 SBIN0005487 1152 1152 Processed 16/12/2022 763903190 jheenibai STATE BANK OF INDIA(508548)
2 DHANAURA MP-37-004-002-001/41-B
(KHAMARIYA) 		1737004000NRG23091220220929088 09/12/2022 rajwati bai 1737004WL077035 rajwati bai 00415 SBIN0005487 1152 1152 Processed 16/12/2022 763903190 rajwatibai STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-002-002/116-A
(KHAMARIYA) 		1737004000NRG23091220220929091 09/12/2022 shantoshi 1737004WL077035 shantoshi 00415 SBIN0005487 1344 1344 Processed 16/12/2022 763903190 shantoshi STATE BANK OF INDIA(508548)
4 DHANAURA MP-37-004-002-002/52-A
(KHAMARIYA) 		1737004000NRG23091220220929093 09/12/2022 SUNEETA 1737004WL077035 SUNEETA 00415 SBIN0005487 1344 1344 Processed 16/12/2022 763903190 SUNEETA STATE BANK OF INDIA(508548)
5 DHANAURA MP-37-004-002-003/88-B
(KHAMARIYA) 		1737004000NRG23091220220929095 09/12/2022 SUDHA PANDRE 1737004WL077035 SUDHA PANDRE 00415 SBIN0005487 1344 1344 Processed 16/12/2022 763903190 SUDHAPANDRE STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-006-001/100-B
(TUAGHOGHARA) 		1737004006NRG23091220220929329 09/12/2022 MUULA BAI 1737004006WL077055 MUULA BAI 00415 SBIN0005487 1116 1116 Processed 16/12/2022 763903190 MUULABAI STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-006-001/118
(TUAGHOGHARA) 		1737004006NRG23091220220929331 09/12/2022 SUKWATI 1737004006WL077055 SUKWATI 00415 SBIN0005487 558 558 Processed 16/12/2022 763903190 SUKWATI STATE BANK OF INDIA(508548)
8 DHANAURA MP-37-004-006-001/13
(TUAGHOGHARA) 		1737004006NRG23091220220929332 09/12/2022 GAYANWATI 1737004006WL077055 GAYANWATI 00415 SBIN0005487 1116 1116 Processed 16/12/2022 763903190 GAYANWATI STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-006-001/34
(TUAGHOGHARA) 		1737004006NRG23091220220929333 09/12/2022 TULSA 1737004006WL077055 TULSA 00415 SBIN0005487 372 372 Processed 16/12/2022 763903190 TULSA STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-006-001/86
(TUAGHOGHARA) 		1737004006NRG23091220220929335 09/12/2022 GERANI 1737004006WL077055 GERANI 00415 SBIN0005487 1116 1116 Processed 16/12/2022 763903190 GERANI STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-006-001/86
(TUAGHOGHARA) 		1737004006NRG23091220220929336 09/12/2022 MADURI 1737004006WL077055 MADURI 00415 SBIN0005487 558 558 Processed 16/12/2022 763903190 MADURI STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-006-001/96-A
(TUAGHOGHARA) 		1737004006NRG23091220220929337 09/12/2022 SUMATEYA 1737004006WL077055 SUMATEYA 00415 SBIN0005487 744 744 Processed 16/12/2022 763903190 SUMATEYA STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-012-001/112
(JAMUNPANI) 		1737004000NRG23091220220930127 09/12/2022 MAMATA BAI INWATI 1737004WL077122 MAMATA BAI INWATI 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 MAMATABAIINWATI STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-012-001/112-B
(JAMUNPANI) 		1737004000NRG23091220220930129 09/12/2022 DROPTI INWATI 1737004WL077122 DROPTI INWATI 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 DROPTIINWATI STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-012-001/112-B
(JAMUNPANI) 		1737004000NRG23091220220930128 09/12/2022 RAJ KUMAR INWATI 1737004WL077122 RAJ KUMAR INWATI 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 RAJKUMARINWATI STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-012-001/12
(JAMUNPANI) 		1737004000NRG23091220220930131 09/12/2022 Champa 1737004WL077122 Champa 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 Champa STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-012-001/145-D
(JAMUNPANI) 		1737004000NRG23091220220930132 09/12/2022 BAIRABEE 1737004WL077122 BAIRABEE 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 BAIRABEE STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-012-001/24
(JAMUNPANI) 		1737004000NRG23091220220930135 09/12/2022 JHINKUT 1737004WL077122 JHINKUT 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 JHINKUT STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-012-001/50-B
(JAMUNPANI) 		1737004000NRG23091220220930144 09/12/2022 RAGNI BAI UIKEY 1737004WL077122 RAGNI BAI UIKEY 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 RAGNIBAIUIKEY STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-012-001/50-B
(JAMUNPANI) 		1737004000NRG23091220220930143 09/12/2022 SINDAR 1737004WL077122 SINDAR 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 SINDAR STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-012-001/7
(JAMUNPANI) 		1737004000NRG23091220220930146 09/12/2022 SUNITA BAI UIKEY 1737004WL077122 SUNITA BAI UIKEY 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 SUNITABAIUIKEY STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-012-001/81
(JAMUNPANI) 		1737004000NRG23091220220930147 09/12/2022 GYANVATI BAI 1737004WL077122 GYANVATI BAI 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 GYANVATIBAI STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-012-001/87-B
(JAMUNPANI) 		1737004000NRG23091220220930152 09/12/2022 BHAGATLAL 1737004WL077122 BHAGATLAL 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 BHAGATLAL STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-012-001/98-A
(JAMUNPANI) 		1737004000NRG23091220220930153 09/12/2022 Chandra Bai 1737004WL077122 Chandra Bai 00415 SBIN0005487 1212 1212 Processed 16/12/2022 763903190 ChandraBai STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-031-003/30
(PINDRABODI) 		1737004031NRG23091220220929849 09/12/2022 BHUNTULAL 1737004031WL077101 BHUNTULAL 00415 SBIN0005487 1400 1400 Processed 17/12/2022 763903190 BHUNTULAL NARMADA JHABUA GRAMIN BANK(508515)
26 DHANAURA MP-37-004-031-003/48-A
(PINDRABODI) 		1737004031NRG23091220220929852 09/12/2022 Raj kumar 1737004031WL077101 Raj kumar 00415 SBIN0005487 1400 1400 Processed 16/12/2022 763903190 Rajkumar STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-031-003/50
(PINDRABODI) 		1737004031NRG23091220220929853 09/12/2022 MAMTA 1737004031WL077101 MAMTA 00415 SBIN0005487 1400 1400 Processed 16/12/2022 763903190 MAMTA STATE BANK OF INDIA(508548)
SubTotal 30660 30660
28 DHANAURA MP-37-004-002-001/22-B
(KHAMARIYA) 		1737004000NRG23091220220929086 09/12/2022 surendra 1737004WL077035 surendra 00468 UBIN0541915 1152 1152 Processed 16/12/2022 763903190 surendra UNION BANK OF INDIA(508500)
29 DHANAURA MP-37-004-002-001/52
(KHAMARIYA) 		1737004000NRG23091220220929089 09/12/2022 sheel kumar dhurve 1737004WL077035 sheel kumar dhurve 00468 UBIN0541915 1152 1152 Processed 16/12/2022 763903190 sheelkumardhurve UNION BANK OF INDIA(508500)
30 DHANAURA MP-37-004-002-002/116-A
(KHAMARIYA) 		1737004000NRG23091220220929090 09/12/2022 JAGDESH prasad trivedi 1737004WL077035 JAGDESH prasad trivedi 00468 UBIN0541915 1344 1344 Rejected 16/12/2022 763903190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DHANAURA MP-37-004-002-002/116-B
(KHAMARIYA) 		1737004000NRG23091220220929092 09/12/2022 renika 1737004WL077035 renika 00468 UBIN0541915 1344 1344 Processed 16/12/2022 763903190 renika UNION BANK OF INDIA(508500)
32 DHANAURA MP-37-004-002-003/122-B
(KHAMARIYA) 		1737004000NRG23091220220929094 09/12/2022 HARIRAM 1737004WL077035 HARIRAM 00468 UBIN0541915 1344 1344 Processed 16/12/2022 763903190 HARIRAM UNION BANK OF INDIA(508500)
33 DHANAURA MP-37-004-006-001/104-A
(TUAGHOGHARA) 		1737004006NRG23091220220929330 09/12/2022 GERAJA 1737004006WL077055 GERAJA 00468 UBIN0541915 1116 1116 Processed 16/12/2022 763903190 GERAJA UNION BANK OF INDIA(508500)
34 DHANAURA MP-37-004-012-001/24-a
(JAMUNPANI) 		1737004000NRG23091220220930137 09/12/2022 SAKUN 1737004WL077122 SAKUN 00468 UBIN0541915 1212 1212 Processed 16/12/2022 763903190 SAKUN UNION BANK OF INDIA(508500)
35 DHANAURA MP-37-004-012-001/41
(JAMUNPANI) 		1737004000NRG23091220220930139 09/12/2022 Omshankar Uikey 1737004WL077122 Omshankar Uikey 00468 UBIN0541915 1212 1212 Processed 16/12/2022 763903190 OmshankarUikey STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-012-001/41
(JAMUNPANI) 		1737004000NRG23091220220930138 09/12/2022 SIYA ABI 1737004WL077122 SIYA ABI 00468 UBIN0541915 1212 1212 Processed 16/12/2022 763903190 SIYAABI UNION BANK OF INDIA(508500)
37 DHANAURA MP-37-004-012-001/81-A
(JAMUNPANI) 		1737004000NRG23091220220930148 09/12/2022 MANOJ 1737004WL077122 MANOJ 00468 UBIN0541915 1212 1212 Processed 16/12/2022 763903190 MANOJ UNION BANK OF INDIA(508500)
38 DHANAURA MP-37-004-012-001/83-A
(JAMUNPANI) 		1737004000NRG23091220220930150 09/12/2022 PAR VATI MARSKOLE 1737004WL077122 PAR VATI MARSKOLE 00468 UBIN0541915 1212 1212 Processed 16/12/2022 763903190 PARVATIMARSKOLE UNION BANK OF INDIA(508500)
39 DHANAURA MP-37-004-012-001/84-B
(JAMUNPANI) 		1737004000NRG23091220220930151 09/12/2022 Vejanti Bai Kumre 1737004WL077122 Vejanti Bai Kumre 00468 UBIN0541915 1212 1212 Processed 16/12/2022 763903190 VejantiBaiKumre UNION BANK OF INDIA(508500)
SubTotal 14724 14724
40 DHANAURA MP-37-004-012-001/49
(JAMUNPANI) 		1737004000NRG23091220220930141 09/12/2022 KANHAIYA 1737004WL077122 KANHAIYA 00603 CBIN0R20002 1212 1212 Processed 17/12/2022 763903190 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
41 DHANAURA MP-37-004-031-003/40
(PINDRABODI) 		1737004031NRG23091220220929850 09/12/2022 murari 1737004031WL077101 murari 00603 CBIN0R20002 1400 1400 Processed 17/12/2022 763903190 murari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2612 2612
42 DHANAURA MP-37-004-012-001/112
(JAMUNPANI) 		1737004000NRG23091220220930126 09/12/2022 CHIDDILAL 1737004WL077122 CHIDDILAL 00697 BKID0MG8060 1212 1212 Processed 17/12/2022 763903190 CHIDDILAL NARMADA JHABUA GRAMIN BANK(508515)
43 DHANAURA MP-37-004-012-001/12
(JAMUNPANI) 		1737004000NRG23091220220930130 09/12/2022 SHANI LAL 1737004WL077122 SHANI LAL 00697 BKID0MG8060 1212 1212 Processed 17/12/2022 763903190 SHANILAL NARMADA JHABUA GRAMIN BANK(508515)
44 DHANAURA MP-37-004-012-001/24
(JAMUNPANI) 		1737004000NRG23091220220930134 09/12/2022 DHANI RAM 1737004WL077122 DHANI RAM 00697 BKID0MG8060 1212 1212 Processed 16/12/2022 763903190 DHANIRAM UNION BANK OF INDIA(508500)
45 DHANAURA MP-37-004-012-001/24-a
(JAMUNPANI) 		1737004000NRG23091220220930136 09/12/2022 LAKSHMAN 1737004WL077122 LAKSHMAN 00697 BKID0MG8060 1212 1212 Processed 17/12/2022 763903190 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4848 4848
46 DHANAURA MP-37-004-012-001/7
(JAMUNPANI) 		1737004000NRG23091220220930145 09/12/2022 GENDU 1737004WL077122 GENDU 00697 BKID0NAMRGB 1212 1212 Processed 17/12/2022 763903190 GENDU NARMADA JHABUA GRAMIN BANK(508515)
47 DHANAURA MP-37-004-031-003/42-A
(PINDRABODI) 		1737004031NRG23091220220929851 09/12/2022 SWARAJ 1737004031WL077101 SWARAJ 00697 BKID0NAMRGB 1400 1400 Processed 17/12/2022 763903190 SWARAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2612 2612
48 DHANAURA MP-37-004-002-001/23b
(KHAMARIYA) 		1737004000NRG23091220220929087 09/12/2022 kitabo bai 1737004WL077035 kitabo bai 450001 1152 1152 Processed 16/12/2022 763903190 kitabobai STATE BANK OF INDIA(508548)
SubTotal 1152 1152
Total 56608 56608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_091222APB_FTO_572658 48099901 1152
2 DHANAURA MP1737004_091222APB_FTO_572658 State Bank of India SBIN0005487 DHANORA 30660
3 DHANAURA MP1737004_091222APB_FTO_572658 Union Bank of India UBIN0541915 KAHANI 14724
4 DHANAURA MP1737004_091222APB_FTO_572658 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHANORA 2612
5 DHANAURA MP1737004_091222APB_FTO_572658 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 4848
6 DHANAURA MP1737004_091222APB_FTO_572658 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 2612

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