Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_190722APB_FTO_268722
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-37-004-005-001/84
(MURGHAI) 		1737004005NRG23180720220640362 19/07/2022 SUKHCHARAN MARKAM 1737004005WL037634 SUKHCHARAN MARKAM 00415 SBIN0005487 1930 1930 Processed 26/07/2022 111452290 SUKHCHARANMARKAM STATE BANK OF INDIA(508548)
2 DHANAURA MP-37-004-005-002/14
(MURGHAI) 		1737004005NRG23180720220640364 19/07/2022 SHANTI BAI UIKEY 1737004005WL037634 SHANTI BAI UIKEY 00415 SBIN0005487 1930 1930 Processed 26/07/2022 111452290 SHANTIBAIUIKEY STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-005-002/208
(MURGHAI) 		1737004005NRG23180720220640365 19/07/2022 RAJKUMARI 1737004005WL037634 RAJKUMARI 00415 SBIN0005487 1930 1930 Processed 26/07/2022 111452290 RAJKUMARI STATE BANK OF INDIA(508548)
4 DHANAURA MP-37-004-023-005/135-A
(BARELI) 		1737004023NRG23190720220640933 19/07/2022 vijay udali 1737004023WL037693 vijay udali 00415 SBIN0005487 1224 1224 Processed 26/07/2022 111452290 vijayudali STATE BANK OF INDIA(508548)
5 DHANAURA MP-37-004-024-001/124
(DHANORA) 		1737004024NRG23190720220640851 19/07/2022 RAMPYARI 1737004024WL037686 RAMPYARI 00415 SBIN0005487 1044 1044 Processed 26/07/2022 111452290 RAMPYARI STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-024-001/124
(DHANORA) 		1737004024NRG23190720220640852 19/07/2022 SAMAN SINGH 1737004024WL037686 SAMAN SINGH 00415 SBIN0005487 1044 1044 Processed 26/07/2022 111452290 SAMANSINGH STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-024-001/3
(DHANORA) 		1737004024NRG23190720220640853 19/07/2022 KAMLESH 1737004024WL037686 KAMLESH 00415 SBIN0005487 1044 1044 Processed 26/07/2022 111452290 KAMLESH STATE BANK OF INDIA(508548)
8 DHANAURA MP-37-004-024-002/57-A
(DHANORA) 		1737004024NRG23190720220640859 19/07/2022 RAVISHANKAR 1737004024WL037687 RAVISHANKAR 00415 SBIN0005487 1330 1330 Processed 26/07/2022 111452290 RAVISHANKAR STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-024-002/772
(DHANORA) 		1737004024NRG23190720220640860 19/07/2022 BHURI BAI 1737004024WL037687 BHURI BAI 00415 SBIN0005487 1330 1330 Processed 26/07/2022 111452290 BHURIBAI STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-024-002/860
(DHANORA) 		1737004024NRG23190720220640861 19/07/2022 SUNITA 1737004024WL037687 SUNITA 00415 SBIN0005487 1158 1158 Processed 26/07/2022 111452290 SUNITA STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-024-002/905
(DHANORA) 		1737004024NRG23190720220640863 19/07/2022 BHAILAL 1737004024WL037687 BHAILAL 00415 SBIN0005487 1330 1330 Processed 26/07/2022 111452290 BHAILAL STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-024-002/905
(DHANORA) 		1737004024NRG23190720220640864 19/07/2022 IMARTI BAI 1737004024WL037687 IMARTI BAI 00415 SBIN0005487 1330 1330 Processed 26/07/2022 111452290 IMARTIBAI STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-024-002/922
(DHANORA) 		1737004024NRG23190720220640865 19/07/2022 RAMPRAKASH 1737004024WL037687 RAMPRAKASH 00415 SBIN0005487 1330 1330 Processed 26/07/2022 111452290 RAMPRAKASH STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-027-001/120-B
(SAJPANI) 		1737004023NRG23190720220640938 19/07/2022 VINOD 1737004023WL037693 VINOD 00415 SBIN0005487 1224 1224 Processed 26/07/2022 111452290 VINOD STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-027-001/93
(SAJPANI) 		1737004023NRG23190720220640957 19/07/2022 RAJESHWARI 1737004023WL037693 RAJESHWARI 00415 SBIN0005487 1224 1224 Processed 26/07/2022 111452290 RAJESHWARI UNION BANK OF INDIA(508500)
16 DHANAURA MP-37-004-039-003/119
(DONDAWANI) 		1737004000NRG23190720220640961 19/07/2022 MANGALIYA 1737004WL037695 MANGALIYA 00415 SBIN0005487 1295 1295 Processed 26/07/2022 111452290 MANGALIYA STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-039-003/12
(DONDAWANI) 		1737004000NRG23190720220640962 19/07/2022 SHANTA BAI 1737004WL037695 SHANTA BAI 00415 SBIN0005487 1295 1295 Processed 26/07/2022 111452290 SHANTABAI STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-039-003/17
(DONDAWANI) 		1737004000NRG23190720220640967 19/07/2022 AKHILESH 1737004WL037695 AKHILESH 00415 SBIN0005487 1295 1295 Processed 26/07/2022 111452290 AKHILESH STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-039-003/17
(DONDAWANI) 		1737004000NRG23190720220640965 19/07/2022 RAMKUMAR 1737004WL037695 RAMKUMAR 00415 SBIN0005487 1295 1295 Processed 26/07/2022 111452290 RAMKUMAR STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-039-003/21
(DONDAWANI) 		1737004000NRG23190720220640970 19/07/2022 SUNER 1737004WL037695 SUNER 00415 SBIN0005487 1295 1295 Processed 26/07/2022 111452290 SUNER STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-039-003/50-A
(DONDAWANI) 		1737004000NRG23190720220640977 19/07/2022 MALTI 1737004WL037695 MALTI 00415 SBIN0005487 1295 1295 Processed 26/07/2022 111452290 MALTI STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-039-003/56
(DONDAWANI) 		1737004000NRG23190720220640981 19/07/2022 VANDNA 1737004WL037695 VANDNA 00415 SBIN0005487 1295 1295 Processed 26/07/2022 111452290 VANDNA STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-039-003/68
(DONDAWANI) 		1737004000NRG23190720220640982 19/07/2022 CHANDRA 1737004WL037695 CHANDRA 00415 SBIN0005487 1295 1295 Processed 26/07/2022 111452290 CHANDRA STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-039-003/90-A
(DONDAWANI) 		1737004000NRG23190720220640984 19/07/2022 SARITA 1737004WL037695 SARITA 00415 SBIN0005487 1295 1295 Processed 26/07/2022 111452290 SARITA STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-039-004/51
(DONDAWANI) 		1737004000NRG23190720220640992 19/07/2022 CHANDRABHAN 1737004WL037695 CHANDRABHAN 00415 SBIN0005487 1428 1428 Processed 26/07/2022 111452290 CHANDRABHAN STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-039-004/51
(DONDAWANI) 		1737004000NRG23190720220640990 19/07/2022 KODI 1737004WL037695 KODI 00415 SBIN0005487 1428 1428 Processed 26/07/2022 111452290 KODI STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-040-002/12
(RAWTHAN) 		1737004000NRG23190720220640999 19/07/2022 SURESH 1737004WL037696 SURESH 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 SURESH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
28 DHANAURA MP-37-004-040-002/29
(RAWTHAN) 		1737004000NRG23190720220641005 19/07/2022 PREMCHAND 1737004WL037696 PREMCHAND 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 PREMCHAND STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-040-002/41
(RAWTHAN) 		1737004000NRG23190720220641011 19/07/2022 MALOT 1737004WL037696 MALOT 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 MALOT STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-040-002/56-A
(RAWTHAN) 		1737004000NRG23190720220641021 19/07/2022 DILIP KUMAR 1737004WL037696 DILIP KUMAR 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 DILIPKUMAR STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-040-002/6
(RAWTHAN) 		1737004000NRG23190720220641024 19/07/2022 VANSHI 1737004WL037696 VANSHI 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 VANSHI STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-040-002/6-A
(RAWTHAN) 		1737004000NRG23190720220641025 19/07/2022 KRASNA 1737004WL037696 KRASNA 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 KRASNA STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-040-002/61a
(RAWTHAN) 		1737004000NRG23190720220641027 19/07/2022 PEETAM SINGH MARKAM 1737004WL037696 PEETAM SINGH MARKAM 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 PEETAMSINGHMARKAM STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-040-002/62
(RAWTHAN) 		1737004000NRG23190720220641028 19/07/2022 THAKAROO 1737004WL037696 THAKAROO 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 THAKAROO STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-040-002/64-A
(RAWTHAN) 		1737004000NRG23190720220641029 19/07/2022 RAMESH DAHERIYA 1737004WL037696 RAMESH DAHERIYA 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 RAMESHDAHERIYA STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-040-002/66
(RAWTHAN) 		1737004000NRG23190720220641030 19/07/2022 MEERA 1737004WL037696 MEERA 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 MEERA STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-040-002/75
(RAWTHAN) 		1737004000NRG23190720220641037 19/07/2022 magru 1737004WL037696 magru 00415 SBIN0005487 1140 1140 Processed 26/07/2022 111452290 magru STATE BANK OF INDIA(508548)
SubTotal 47453 47453
38 DHANAURA MP-37-004-040-002/27
(RAWTHAN) 		1737004000NRG23190720220641002 19/07/2022 GOVERDHAN MARKAM 1737004WL037696 GOVERDHAN MARKAM 00415 SBIN0010825 1140 1140 Processed 26/07/2022 111452290 GOVERDHANMARKAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
39 DHANAURA MP-37-004-005-001/140
(MURGHAI) 		1737004005NRG23180720220640361 19/07/2022 ANITA 1737004005WL037634 ANITA 00468 UBIN0541915 1930 1930 Processed 26/07/2022 111452290 ANITA UNION BANK OF INDIA(508500)
40 DHANAURA MP-37-004-024-001/49
(DHANORA) 		1737004024NRG23190720220640854 19/07/2022 TILAKVATI BAI 1737004024WL037686 TILAKVATI BAI 00468 UBIN0541915 1044 1044 Processed 26/07/2022 111452290 TILAKVATIBAI UNION BANK OF INDIA(508500)
41 DHANAURA MP-37-004-027-001/120-B
(SAJPANI) 		1737004023NRG23190720220640939 19/07/2022 REKHA YADAV 1737004023WL037693 REKHA YADAV 00468 UBIN0541915 1224 1224 Processed 26/07/2022 111452290 REKHAYADAV UNION BANK OF INDIA(508500)
42 DHANAURA MP-37-004-027-001/206
(SAJPANI) 		1737004023NRG23190720220640946 19/07/2022 AMBALA MARAVI 1737004023WL037693 AMBALA MARAVI 00468 UBIN0541915 1224 1224 Processed 26/07/2022 111452290 AMBALAMARAVI UNION BANK OF INDIA(508500)
43 DHANAURA MP-37-004-027-001/6
(SAJPANI) 		1737004023NRG23190720220640951 19/07/2022 SEHTIYA BAI 1737004023WL037693 SEHTIYA BAI 00468 UBIN0541915 1224 1224 Processed 26/07/2022 111452290 SEHTIYABAI UNION BANK OF INDIA(508500)
44 DHANAURA MP-37-004-027-001/75
(SAJPANI) 		1737004023NRG23190720220640954 19/07/2022 BASANTI YADAV 1737004023WL037693 BASANTI YADAV 00468 UBIN0541915 1224 1224 Processed 26/07/2022 111452290 BASANTIYADAV UNION BANK OF INDIA(508500)
45 DHANAURA MP-37-004-040-002/75-D
(RAWTHAN) 		1737004000NRG23190720220641041 19/07/2022 rajkumari 1737004WL037696 rajkumari 00468 UBIN0541915 1140 1140 Processed 26/07/2022 111452290 rajkumari UNION BANK OF INDIA(508500)
SubTotal 9010 9010
46 DHANAURA MP-37-004-027-001/136
(SAJPANI) 		1737004023NRG23190720220640941 19/07/2022 CHANDAN 1737004023WL037693 CHANDAN 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 111452290 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
47 DHANAURA MP-37-004-027-001/139
(SAJPANI) 		1737004023NRG23190720220640943 19/07/2022 SEHTAR 1737004023WL037693 SEHTAR 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 111452290 SEHTAR UNION BANK OF INDIA(508500)
48 DHANAURA MP-37-004-027-001/206
(SAJPANI) 		1737004023NRG23190720220640945 19/07/2022 BABBOO 1737004023WL037693 BABBOO 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 111452290 BABBOO UNION BANK OF INDIA(508500)
49 DHANAURA MP-37-004-027-001/75
(SAJPANI) 		1737004023NRG23190720220640953 19/07/2022 ROHLI 1737004023WL037693 ROHLI 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 111452290 ROHLI UNION BANK OF INDIA(508500)
SubTotal 4896 4896
50 DHANAURA MP-37-004-027-001/125
(SAJPANI) 		1737004023NRG23190720220640940 19/07/2022 KHIRAN 1737004023WL037693 KHIRAN 00697 BKID0NAMRGB 1224 1224 Processed 26/07/2022 111452290 KHIRAN UNION BANK OF INDIA(508500)
51 DHANAURA MP-37-004-027-001/93
(SAJPANI) 		1737004023NRG23190720220640956 19/07/2022 SIYARAM 1737004023WL037693 SIYARAM 00697 BKID0NAMRGB 1224 1224 Processed 26/07/2022 111452290 SIYARAM UNION BANK OF INDIA(508500)
SubTotal 2448 2448
52 DHANAURA MP-37-004-040-002/47-A
(RAWTHAN) 		1737004000NRG23190720220641017 19/07/2022 KAMLA 1737004WL037696 KAMLA 480661 1140 1140 Processed 26/07/2022 111452290 KAMLA STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-040-002/69
(RAWTHAN) 		1737004000NRG23190720220641034 19/07/2022 Humansinh 1737004WL037696 Humansinh 480661 1140 1140 Processed 26/07/2022 111452290 Humansinh STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 67227 67227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_190722APB_FTO_268722 48099401 2280
2 DHANAURA MP1737004_190722APB_FTO_268722 State Bank of India SBIN0005487 DHANORA 47453
3 DHANAURA MP1737004_190722APB_FTO_268722 State Bank of India SBIN0010825 KEOLARI 1140
4 DHANAURA MP1737004_190722APB_FTO_268722 Union Bank of India UBIN0541915 KAHANI 9010
5 DHANAURA MP1737004_190722APB_FTO_268722 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHANORA 4896
6 DHANAURA MP1737004_190722APB_FTO_268722 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 2448

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