Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_251022APB_FTO_479464
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-37-004-018-002/108-B
(HARRAI) 		1737004018NRG23251020220850619 25/10/2022 SITARAM 1737004018WL066957 SITARAM 00089 CBIN0282063 1330 1330 Processed 29/10/2022 828767499 SITARAM CENTRAL BANK OF INDIA(607115)
2 DHANAURA MP-37-004-018-002/117
(HARRAI) 		1737004018NRG23251020220850620 25/10/2022 MITIYA 1737004018WL066957 MITIYA 00089 CBIN0282063 1330 1330 Processed 29/10/2022 828767499 MITIYA CENTRAL BANK OF INDIA(607115)
3 DHANAURA MP-37-004-018-002/134
(HARRAI) 		1737004018NRG23251020220850624 25/10/2022 PEHLAD 1737004018WL066957 PEHLAD 00089 CBIN0282063 1330 1330 Processed 29/10/2022 828767499 PEHLAD CENTRAL BANK OF INDIA(607115)
4 DHANAURA MP-37-004-018-002/74-A
(HARRAI) 		1737004018NRG23251020220850631 25/10/2022 KUWAR 1737004018WL066957 KUWAR 00089 CBIN0282063 1330 1330 Processed 29/10/2022 828767499 KUWAR CENTRAL BANK OF INDIA(607115)
5 DHANAURA MP-37-004-018-002/74-A
(HARRAI) 		1737004018NRG23251020220850632 25/10/2022 SUNITA 1737004018WL066957 SUNITA 00089 CBIN0282063 1330 1330 Processed 29/10/2022 828767499 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 6650 6650
6 DHANAURA MP-37-004-001-002/79
(HINGWANI) 		1737004001NRG23251020220850973 25/10/2022 NIRAJ 1737004001WL066978 NIRAJ 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 NIRAJ STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-013-004/103
(BARBASPUR) 		1737004013NRG23231020220848877 25/10/2022 AHFAJ KHAN 1737004013WL066711 AHFAJ KHAN 00415 SBIN0005487 540 540 Processed 29/10/2022 828767499 AHFAJKHAN STATE BANK OF INDIA(508548)
8 DHANAURA MP-37-004-013-004/14a
(BARBASPUR) 		1737004013NRG23231020220848878 25/10/2022 HAKEEM KHAN 1737004013WL066711 HAKEEM KHAN 00415 SBIN0005487 900 900 Processed 29/10/2022 828767499 HAKEEMKHAN STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-013-004/18-A
(BARBASPUR) 		1737004013NRG23231020220848879 25/10/2022 SHAKEEL KHAN 1737004013WL066711 SHAKEEL KHAN 00415 SBIN0005487 1080 1080 Processed 29/10/2022 828767499 SHAKEELKHAN BANK OF BARODA(606985)
10 DHANAURA MP-37-004-013-004/32
(BARBASPUR) 		1737004013NRG23231020220848881 25/10/2022 MOHANLAL 1737004013WL066711 MOHANLAL 00415 SBIN0005487 540 540 Processed 29/10/2022 828767499 MOHANLAL STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-013-004/33
(BARBASPUR) 		1737004013NRG23231020220848882 25/10/2022 RAMANATH DHERIYA 1737004013WL066711 RAMANATH DHERIYA 00415 SBIN0005487 1080 1080 Processed 29/10/2022 828767499 RAMANATHDHERIYA STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-013-004/44
(BARBASPUR) 		1737004013NRG23231020220848884 25/10/2022 JAYSINGH BARKADA 1737004013WL066711 JAYSINGH BARKADA 00415 SBIN0005487 900 900 Processed 29/10/2022 828767499 JAYSINGHBARKADA STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-013-004/69
(BARBASPUR) 		1737004013NRG23231020220848886 25/10/2022 Iqbal khan 1737004013WL066711 Iqbal khan 00415 SBIN0005487 900 900 Processed 29/10/2022 828767499 Iqbalkhan STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-013-004/80a
(BARBASPUR) 		1737004013NRG23231020220848887 25/10/2022 CHHUTOO KHAN 1737004013WL066711 CHHUTOO KHAN 00415 SBIN0005487 1080 1080 Processed 29/10/2022 828767499 CHHUTOOKHAN STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-013-004/85a
(BARBASPUR) 		1737004013NRG23231020220848888 25/10/2022 KHALDA 1737004013WL066711 KHALDA 00415 SBIN0005487 900 900 Processed 29/10/2022 828767499 KHALDA STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-013-004/90
(BARBASPUR) 		1737004013NRG23231020220848890 25/10/2022 MARIYAM BEE 1737004013WL066711 MARIYAM BEE 00415 SBIN0005487 1080 1080 Processed 29/10/2022 828767499 MARIYAMBEE STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-013-004/95
(BARBASPUR) 		1737004013NRG23231020220848891 25/10/2022 DAYARAM 1737004013WL066711 DAYARAM 00415 SBIN0005487 1080 1080 Processed 29/10/2022 828767499 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
18 DHANAURA MP-37-004-013-004/97
(BARBASPUR) 		1737004013NRG23231020220848892 25/10/2022 BARO BAI BHALAVI 1737004013WL066711 BARO BAI BHALAVI 00415 SBIN0005487 1080 1080 Processed 29/10/2022 828767499 BAROBAIBHALAVI STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-021-001/239
(SUNWARA) 		1737004000NRG23251020220850565 25/10/2022 shivkumar 1737004WL066947 shivkumar 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 shivkumar STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-021-001/549
(SUNWARA) 		1737004000NRG23251020220850506 25/10/2022 DUJA 1737004WL066931 DUJA 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 DUJA STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-021-001/567
(SUNWARA) 		1737004000NRG23251020220850521 25/10/2022 durgesh 1737004WL066932 durgesh 00415 SBIN0005487 1224 1224 Processed 29/10/2022 828767499 durgesh STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-021-001/575
(SUNWARA) 		1737004000NRG23251020220850508 25/10/2022 kusum 1737004WL066931 kusum 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 kusum STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-021-001/575
(SUNWARA) 		1737004000NRG23251020220850507 25/10/2022 SHIVKUMAR 1737004WL066931 SHIVKUMAR 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 SHIVKUMAR STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-021-001/589-A
(SUNWARA) 		1737004000NRG23251020220850573 25/10/2022 PREMBATI 1737004WL066947 PREMBATI 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 PREMBATI STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-021-001/616
(SUNWARA) 		1737004000NRG23251020220850510 25/10/2022 sukhlal 1737004WL066931 sukhlal 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 sukhlal STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-021-001/618-A
(SUNWARA) 		1737004000NRG23251020220850512 25/10/2022 bheem 1737004WL066931 bheem 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 bheem NARMADA JHABUA GRAMIN BANK(508515)
27 DHANAURA MP-37-004-021-001/87
(SUNWARA) 		1737004000NRG23251020220850514 25/10/2022 Samir 1737004WL066931 Samir 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 Samir STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-021-001/941-A
(SUNWARA) 		1737004000NRG23251020220850534 25/10/2022 SANTLAL 1737004WL066936 SANTLAL 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 SANTLAL STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-021-001/964
(SUNWARA) 		1737004000NRG23251020220850515 25/10/2022 noorali 1737004WL066931 noorali 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 noorali STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-021-001/964
(SUNWARA) 		1737004000NRG23251020220850516 25/10/2022 salma 1737004WL066931 salma 00415 SBIN0005487 1428 1428 Processed 29/10/2022 828767499 salma STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-042-001/162
(DEORITIKA) 		1737004042NRG23231020220848744 25/10/2022 Koshalya 1737004042WL066672 Koshalya 00415 SBIN0005487 2800 2800 Processed 29/10/2022 828767499 Koshalya STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-042-001/23
(DEORITIKA) 		1737004042NRG23231020220848761 25/10/2022 REKHRAM 1737004042WL066675 REKHRAM 00415 SBIN0005487 2160 2160 Processed 29/10/2022 828767499 REKHRAM STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-042-001/23
(DEORITIKA) 		1737004042NRG23231020220848762 25/10/2022 sonbati 1737004042WL066675 sonbati 00415 SBIN0005487 2160 2160 Processed 29/10/2022 828767499 sonbati STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-042-001/61-A
(DEORITIKA) 		1737004042NRG23231020220848765 25/10/2022 Shankar Lal 1737004042WL066675 Shankar Lal 00415 SBIN0005487 2800 2800 Rejected 01/11/2022 828767499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39440 39440
35 DHANAURA MP-37-004-001-002/73
(HINGWANI) 		1737004001NRG23251020220850976 25/10/2022 HALKE 1737004001WL066979 HALKE 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 HALKE UNION BANK OF INDIA(508500)
36 DHANAURA MP-37-004-008-002/1
(SALEMA) 		1737004000NRG23251020220851522 25/10/2022 RAJKUMARI 1737004WL067061 RAJKUMARI 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 RAJKUMARI UNION BANK OF INDIA(508500)
37 DHANAURA MP-37-004-008-002/25
(SALEMA) 		1737004000NRG23251020220851524 25/10/2022 ANEETA 1737004WL067061 ANEETA 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 ANEETA PUNJAB NATIONAL BANK(508568)
38 DHANAURA MP-37-004-008-002/25
(SALEMA) 		1737004000NRG23251020220851523 25/10/2022 KESHRI 1737004WL067061 KESHRI 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 KESHRI UNION BANK OF INDIA(508500)
39 DHANAURA MP-37-004-008-002/27
(SALEMA) 		1737004000NRG23251020220851525 25/10/2022 OMKUMARI 1737004WL067061 OMKUMARI 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 OMKUMARI UNION BANK OF INDIA(508500)
40 DHANAURA MP-37-004-008-002/28
(SALEMA) 		1737004000NRG23251020220851526 25/10/2022 JEERA BAI 1737004WL067061 JEERA BAI 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 JEERABAI UNION BANK OF INDIA(508500)
41 DHANAURA MP-37-004-008-002/36-B
(SALEMA) 		1737004000NRG23251020220851535 25/10/2022 GANESH 1737004WL067062 GANESH 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 GANESH UNION BANK OF INDIA(508500)
42 DHANAURA MP-37-004-008-002/36-B
(SALEMA) 		1737004000NRG23251020220851536 25/10/2022 KAVITA 1737004WL067062 KAVITA 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 KAVITA UNION BANK OF INDIA(508500)
43 DHANAURA MP-37-004-008-002/48
(SALEMA) 		1737004000NRG23251020220851529 25/10/2022 MANSIH 1737004WL067061 MANSIH 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 MANSIH UNION BANK OF INDIA(508500)
44 DHANAURA MP-37-004-008-002/71
(SALEMA) 		1737004000NRG23251020220851532 25/10/2022 BADRI 1737004WL067061 BADRI 00468 UBIN0541915 1428 1428 Processed 29/10/2022 828767499 BADRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14280 14280
45 DHANAURA MP-37-004-008-002/36-A
(SALEMA) 		1737004000NRG23251020220851534 25/10/2022 CHOTI 1737004WL067062 CHOTI 00603 CBIN0R20002 816 816 Processed 29/10/2022 828767499 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
46 DHANAURA MP-37-004-008-002/48-A
(SALEMA) 		1737004000NRG23251020220851530 25/10/2022 GANESH 1737004WL067061 GANESH 00603 CBIN0R20002 1428 1428 Processed 29/10/2022 828767499 GANESH NARMADA JHABUA GRAMIN BANK(508515)
47 DHANAURA MP-37-004-008-003/17
(SALEMA) 		1737004000NRG23251020220851537 25/10/2022 SIMARTO 1737004WL067062 SIMARTO 00603 CBIN0R20002 1428 1428 Processed 29/10/2022 828767499 SIMARTO NARMADA JHABUA GRAMIN BANK(508515)
48 DHANAURA MP-37-004-008-003/33
(SALEMA) 		1737004000NRG23251020220851539 25/10/2022 SHUBHASH 1737004WL067062 SHUBHASH 00603 CBIN0R20002 1428 1428 Processed 29/10/2022 828767499 SHUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
49 DHANAURA MP-37-004-008-002/1
(SALEMA) 		1737004000NRG23251020220851521 25/10/2022 RAMMU 1737004WL067061 RAMMU 00697 BKID0MG8060 1428 1428 Processed 29/10/2022 828767499 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
50 DHANAURA MP-37-004-008-002/36
(SALEMA) 		1737004000NRG23251020220851533 25/10/2022 HOLU 1737004WL067062 HOLU 00697 BKID0MG8060 1428 1428 Processed 29/10/2022 828767499 HOLU STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-021-001/471
(SUNWARA) 		1737004000NRG23251020220850607 25/10/2022 badgu 1737004WL066954 badgu 00697 BKID0MG8060 1428 1428 Rejected 01/11/2022 828767499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DHANAURA MP-37-004-021-001/537-A
(SUNWARA) 		1737004000NRG23251020220850589 25/10/2022 Mahesh 1737004WL066951 Mahesh 00697 BKID0MG8060 1428 1428 Processed 29/10/2022 828767499 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
53 DHANAURA MP-37-004-021-001/899
(SUNWARA) 		1737004000NRG23251020220850529 25/10/2022 rajkumari 1737004WL066934 rajkumari 00697 BKID0MG8060 1428 1428 Processed 29/10/2022 828767499 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
54 DHANAURA MP-37-004-021-001/899
(SUNWARA) 		1737004000NRG23251020220850528 25/10/2022 shivkumar 1737004WL066934 shivkumar 00697 BKID0MG8060 1428 1428 Processed 29/10/2022 828767499 shivkumar STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-021-001/900
(SUNWARA) 		1737004000NRG23251020220850608 25/10/2022 premsingh 1737004WL066954 premsingh 00697 BKID0MG8060 1428 1428 Processed 29/10/2022 828767499 premsingh NARMADA JHABUA GRAMIN BANK(508515)
56 DHANAURA MP-37-004-021-001/939
(SUNWARA) 		1737004000NRG23251020220850614 25/10/2022 RAJKUMAR 1737004WL066955 RAJKUMAR 00697 BKID0MG8060 1544 1544 Processed 29/10/2022 828767499 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 11540 11540
57 DHANAURA MP-37-004-001-001/6
(HINGWANI) 		1737004001NRG23251020220850969 25/10/2022 RAJKUMAR 1737004001WL066978 RAJKUMAR 480661 1428 1428 Processed 29/10/2022 828767499 RAJKUMAR UNION BANK OF INDIA(508500)
58 DHANAURA MP-37-004-001-001/7
(HINGWANI) 		1737004001NRG23251020220850970 25/10/2022 dayaram 1737004001WL066978 dayaram 480661 1428 1428 Processed 29/10/2022 828767499 dayaram UNION BANK OF INDIA(508500)
59 DHANAURA MP-37-004-001-001/7
(HINGWANI) 		1737004001NRG23251020220850971 25/10/2022 PHOOLWATI 1737004001WL066978 PHOOLWATI 480661 1428 1428 Processed 29/10/2022 828767499 PHOOLWATI UNION BANK OF INDIA(508500)
60 DHANAURA MP-37-004-001-002/79
(HINGWANI) 		1737004001NRG23251020220850972 25/10/2022 BHAGVANDAS 1737004001WL066978 BHAGVANDAS 480661 1428 1428 Processed 29/10/2022 828767499 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
61 DHANAURA MP-37-004-040-001/45
(RAWTHAN) 		1737004000NRG23251020220851028 25/10/2022 SAVITRI 1737004WL066981 SAVITRI 480661 1002 1002 Processed 29/10/2022 828767499 SAVITRI STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-040-001/47
(RAWTHAN) 		1737004000NRG23251020220851030 25/10/2022 RAMESH 1737004WL066981 RAMESH 480661 1002 1002 Processed 29/10/2022 828767499 RAMESH STATE BANK OF INDIA(508548)
SubTotal 7716 7716
Total 84726 84726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_251022APB_FTO_479464 48099901 7716
2 DHANAURA MP1737004_251022APB_FTO_479464 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 6650
3 DHANAURA MP1737004_251022APB_FTO_479464 State Bank of India SBIN0005487 DHANORA 39440
4 DHANAURA MP1737004_251022APB_FTO_479464 Union Bank of India UBIN0541915 KAHANI 14280
5 DHANAURA MP1737004_251022APB_FTO_479464 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHANORA 5100
6 DHANAURA MP1737004_251022APB_FTO_479464 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 11540

Download In Excel