Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_100922FTO_387903
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-37-004-004-001/12
(MATHDEORI) 		1737004000NRG23100920220728883 10/09/2022 MANESHA BHALAVI 1737004WL052819 MANESHA BHALAVI 00415 SBIN0002850 1050 1050 Processed 02/10/2022 375312423 MANESHABHALAVI (000000)
2 DHANAURA MP-37-004-004-001/36-B
(MATHDEORI) 		1737004000NRG23100920220728884 10/09/2022 ARCHANA BHALAVI 1737004WL052819 ARCHANA BHALAVI 00415 SBIN0002850 1050 1050 Processed 02/10/2022 375312423 ARCHANABHALAVI (000000)
3 DHANAURA MP-37-004-004-001/55-A
(MATHDEORI) 		1737004000NRG23100920220728885 10/09/2022 AMRULAL PANDRE 1737004WL052819 AMRULAL PANDRE 00415 SBIN0002850 1050 1050 Processed 02/10/2022 375312423 AMRULALPANDRE (000000)
4 DHANAURA MP-37-004-004-002/105-B
(MATHDEORI) 		1737004000NRG23100920220728886 10/09/2022 Jagat Singh Tekam 1737004WL052819 Jagat Singh Tekam 00415 SBIN0002850 2895 2895 Processed 02/10/2022 375312423 JagatSinghTekam (000000)
5 DHANAURA MP-37-004-004-002/105-B
(MATHDEORI) 		1737004000NRG23100920220728887 10/09/2022 PREETI TEKAM 1737004WL052819 PREETI TEKAM 00415 SBIN0002850 2895 2895 Processed 02/10/2022 375312423 PREETITEKAM (000000)
SubTotal 8940 8940
6 DHANAURA MP-37-004-004-002/117-B
(MATHDEORI) 		1737004000NRG23100920220728888 10/09/2022 DALCHAND YADAV 1737004WL052819 DALCHAND YADAV 00415 SBIN0005487 2895 2895 Processed 02/10/2022 375312423 DALCHANDYADAV (000000)
7 DHANAURA MP-37-004-004-002/117-B
(MATHDEORI) 		1737004000NRG23100920220728889 10/09/2022 MEENA YADAV 1737004WL052819 MEENA YADAV 00415 SBIN0005487 2895 2895 Processed 02/10/2022 375312423 MEENAYADAV (000000)
8 DHANAURA MP-37-004-004-002/171
(MATHDEORI) 		1737004000NRG23100920220728892 10/09/2022 SHARDA YADAV 1737004WL052819 SHARDA YADAV 00415 SBIN0005487 1930 1930 Processed 02/10/2022 375312423 SHARDAYADAV (000000)
9 DHANAURA MP-37-004-004-002/38
(MATHDEORI) 		1737004000NRG23100920220728893 10/09/2022 KANDO BAI YADAV 1737004WL052819 KANDO BAI YADAV 00415 SBIN0005487 1930 1930 Processed 02/10/2022 375312423 KANDOBAIYADAV (000000)
10 DHANAURA MP-37-004-007-001/101
(GHOGHARIMAL) 		1737004000NRG23090920220727838 10/09/2022 Guddi Bai Patel 1737004WL052615 Guddi Bai Patel 00415 SBIN0005487 1200 1200 Processed 02/10/2022 375312423 GuddiBaiPatel (000000)
11 DHANAURA MP-37-004-007-001/109-A
(GHOGHARIMAL) 		1737004000NRG23090920220727833 10/09/2022 SANTOSH 1737004WL052614 SANTOSH 00415 SBIN0005487 1200 1200 Processed 02/10/2022 375312423 SANTOSH (000000)
12 DHANAURA MP-37-004-007-001/158-A
(GHOGHARIMAL) 		1737004000NRG23090920220727825 10/09/2022 Govind Singh 1737004WL052611 Govind Singh 00415 SBIN0005487 2000 2000 Processed 02/10/2022 375312423 GovindSingh (000000)
13 DHANAURA MP-37-004-007-001/159-A
(GHOGHARIMAL) 		1737004000NRG23090920220727840 10/09/2022 romti 1737004WL052615 romti 00415 SBIN0005487 1200 1200 Processed 02/10/2022 375312423 romti (000000)
14 DHANAURA MP-37-004-007-001/23-A
(GHOGHARIMAL) 		1737004000NRG23090920220727834 10/09/2022 IMRAT 1737004WL052614 IMRAT 00415 SBIN0005487 1200 1200 Processed 02/10/2022 375312423 IMRAT (000000)
15 DHANAURA MP-37-004-007-001/23-A
(GHOGHARIMAL) 		1737004000NRG23090920220727835 10/09/2022 VINEETA 1737004WL052614 VINEETA 00415 SBIN0005487 1200 1200 Processed 02/10/2022 375312423 VINEETA (000000)
16 DHANAURA MP-37-004-007-001/31-A
(GHOGHARIMAL) 		1737004000NRG23090920220727837 10/09/2022 jamuna bai patel 1737004WL052614 jamuna bai patel 00415 SBIN0005487 1200 1200 Processed 02/10/2022 375312423 jamunabaipatel (000000)
17 DHANAURA MP-37-004-007-001/53-A
(GHOGHARIMAL) 		1737004000NRG23090920220727842 10/09/2022 janki 1737004WL052615 janki 00415 SBIN0005487 1200 1200 Processed 02/10/2022 375312423 janki (000000)
18 DHANAURA MP-37-004-007-001/53-A
(GHOGHARIMAL) 		1737004000NRG23090920220727841 10/09/2022 shyam 1737004WL052615 shyam 00415 SBIN0005487 1200 1200 Processed 02/10/2022 375312423 shyam (000000)
19 DHANAURA MP-37-004-007-002/80-B
(GHOGHARIMAL) 		1737004000NRG23090920220728347 10/09/2022 Basant Kumar Yadav 1737004WL052680 Basant Kumar Yadav 00415 SBIN0005487 2000 2000 Processed 02/10/2022 375312423 BasantKumarYadav (000000)
20 DHANAURA MP-37-004-007-002/80-B
(GHOGHARIMAL) 		1737004000NRG23090920220728348 10/09/2022 Koshlya Yadav 1737004WL052680 Koshlya Yadav 00415 SBIN0005487 2000 2000 Processed 02/10/2022 375312423 KoshlyaYadav (000000)
21 DHANAURA MP-37-004-007-002/80-B
(GHOGHARIMAL) 		1737004000NRG23090920220728346 10/09/2022 vinita 1737004WL052680 vinita 00415 SBIN0005487 2000 2000 Processed 02/10/2022 375312423 vinita (000000)
22 DHANAURA MP-37-004-007-002/81-B
(GHOGHARIMAL) 		1737004000NRG23090920220727832 10/09/2022 Archna 1737004WL052613 Archna 00415 SBIN0005487 2000 2000 Processed 02/10/2022 375312423 Archna (000000)
23 DHANAURA MP-37-004-007-002/99-A
(GHOGHARIMAL) 		1737004000NRG23090920220727829 10/09/2022 dashoda 1737004WL052612 dashoda 00415 SBIN0005487 2000 2000 Processed 02/10/2022 375312423 dashoda (000000)
24 DHANAURA MP-37-004-007-002/99-A
(GHOGHARIMAL) 		1737004000NRG23090920220727828 10/09/2022 shani 1737004WL052612 shani 00415 SBIN0005487 2000 2000 Processed 02/10/2022 375312423 shani (000000)
25 DHANAURA MP-37-004-015-002/11-A
(BHURKUNDI) 		1737004015NRG23090920220728506 10/09/2022 LAXMI BAI UIKEY 1737004015WL052729 LAXMI BAI UIKEY 00415 SBIN0005487 370 370 Processed 02/10/2022 375312423 LAXMIBAIUIKEY (000000)
26 DHANAURA MP-37-004-026-001/103
(PIPARIYANAI) 		1737004026NRG23090920220728546 10/09/2022 LEEMA BAI 1737004026WL052744 LEEMA BAI 00415 SBIN0005487 1428 1428 Processed 02/10/2022 375312423 LEEMABAI (000000)
27 DHANAURA MP-37-004-026-001/103-A
(PIPARIYANAI) 		1737004026NRG23090920220728548 10/09/2022 SUNEETA 1737004026WL052744 SUNEETA 00415 SBIN0005487 1428 1428 Processed 02/10/2022 375312423 SUNEETA (000000)
SubTotal 36476 36476
28 DHANAURA MP-37-004-007-001/101
(GHOGHARIMAL) 		1737004000NRG23090920220727839 10/09/2022 Aanand 1737004WL052615 Aanand 00468 UBIN0541915 1200 1200 Processed 02/10/2022 375312423 Aanand (000000)
29 DHANAURA MP-37-004-007-001/31-A
(GHOGHARIMAL) 		1737004000NRG23090920220727836 10/09/2022 jhamsingh patel 1737004WL052614 jhamsingh patel 00468 UBIN0541915 1200 1200 Processed 02/10/2022 375312423 jhamsinghpatel (000000)
30 DHANAURA MP-37-004-026-001/90-A
(PIPARIYANAI) 		1737004026NRG23090920220728549 10/09/2022 SANTOSH YADAV 1737004026WL052744 SANTOSH YADAV 00468 UBIN0541915 1428 1428 Processed 02/10/2022 375312423 SANTOSHYADAV (000000)
SubTotal 3828 3828
31 DHANAURA MP-37-004-007-001/158-A
(GHOGHARIMAL) 		1737004000NRG23090920220727826 10/09/2022 Sonam Patel 1737004WL052611 Sonam Patel 00468 UBIN0575551 2000 2000 Processed 02/10/2022 375312423 SonamPatel (000000)
SubTotal 2000 2000
Total 51244 51244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_100922FTO_387903 State Bank of India SBIN0002850 GHANSORE 8940
2 DHANAURA MP1737004_100922FTO_387903 State Bank of India SBIN0005487 DHANORA 36476
3 DHANAURA MP1737004_100922FTO_387903 Union Bank of India UBIN0541915 KAHANI 3828
4 DHANAURA MP1737004_100922FTO_387903 Union Bank of India UBIN0575551 KARMETA JABALPUR 2000

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