Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_130922APB_FTO_394063
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-37-004-018-001/12
(HARRAI) 		1737004000NRG23130920220738223 13/09/2022 SURTI 1737004WL054255 SURTI 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 SURTI CENTRAL BANK OF INDIA(607115)
2 DHANAURA MP-37-004-018-001/16
(HARRAI) 		1737004000NRG23130920220738226 13/09/2022 TILAKO 1737004WL054255 TILAKO 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 TILAKO CENTRAL BANK OF INDIA(607115)
3 DHANAURA MP-37-004-018-001/17
(HARRAI) 		1737004000NRG23130920220738227 13/09/2022 CHANDAN 1737004WL054255 CHANDAN 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 CHANDAN CENTRAL BANK OF INDIA(607115)
4 DHANAURA MP-37-004-018-001/22
(HARRAI) 		1737004000NRG23130920220738236 13/09/2022 DOOLAT 1737004WL054255 DOOLAT 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 DOOLAT STATE BANK OF INDIA(508548)
5 DHANAURA MP-37-004-018-001/26
(HARRAI) 		1737004000NRG23130920220738240 13/09/2022 KASHIRAM 1737004WL054255 KASHIRAM 00089 CBIN0282063 900 900 Processed 02/10/2022 374933362 KASHIRAM CENTRAL BANK OF INDIA(607115)
6 DHANAURA MP-37-004-018-001/291
(HARRAI) 		1737004000NRG23130920220738243 13/09/2022 RAJESH 1737004WL054255 RAJESH 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 RAJESH CENTRAL BANK OF INDIA(607115)
7 DHANAURA MP-37-004-018-001/31
(HARRAI) 		1737004000NRG23130920220738248 13/09/2022 BASANT 1737004WL054255 BASANT 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 BASANT CENTRAL BANK OF INDIA(607115)
8 DHANAURA MP-37-004-018-001/31
(HARRAI) 		1737004000NRG23130920220738247 13/09/2022 MAHESH 1737004WL054255 MAHESH 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 MAHESH CENTRAL BANK OF INDIA(607115)
9 DHANAURA MP-37-004-018-001/4
(HARRAI) 		1737004000NRG23130920220738254 13/09/2022 HEERAVATI 1737004WL054255 HEERAVATI 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 HEERAVATI CENTRAL BANK OF INDIA(607115)
10 DHANAURA MP-37-004-018-001/43-A
(HARRAI) 		1737004000NRG23130920220738255 13/09/2022 ITTU 1737004WL054255 ITTU 00089 CBIN0282063 540 540 Rejected 04/10/2022 374933362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DHANAURA MP-37-004-018-001/59
(HARRAI) 		1737004000NRG23130920220738265 13/09/2022 SOMTI 1737004WL054255 SOMTI 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 SOMTI CENTRAL BANK OF INDIA(607115)
12 DHANAURA MP-37-004-018-002/117
(HARRAI) 		1737004000NRG23130920220738272 13/09/2022 MITIYA 1737004WL054255 MITIYA 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 MITIYA CENTRAL BANK OF INDIA(607115)
13 DHANAURA MP-37-004-018-002/37-A
(HARRAI) 		1737004000NRG23130920220738274 13/09/2022 SANTOSH 1737004WL054255 SANTOSH 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 SANTOSH CENTRAL BANK OF INDIA(607115)
14 DHANAURA MP-37-004-018-002/74-A
(HARRAI) 		1737004000NRG23130920220738275 13/09/2022 KUWAR 1737004WL054255 KUWAR 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 KUWAR CENTRAL BANK OF INDIA(607115)
15 DHANAURA MP-37-004-018-002/74-A
(HARRAI) 		1737004000NRG23130920220738276 13/09/2022 SUNITA 1737004WL054255 SUNITA 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 SUNITA CENTRAL BANK OF INDIA(607115)
16 DHANAURA MP-37-004-018-002/96
(HARRAI) 		1737004000NRG23130920220738277 13/09/2022 PARASRAM 1737004WL054255 PARASRAM 00089 CBIN0282063 1260 1260 Processed 02/10/2022 374933362 PARASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 19080 19080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_130922APB_FTO_394063 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 19080

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