Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_280922APB_FTO_430619
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-37-004-013-002/46
(BARBASPUR) 		1737004013NRG23280920220778358 28/09/2022 VEERAN LAL 1737004013WL059222 VEERAN LAL 00415 SBIN0002840 190 190 Processed 04/10/2022 412048624 VEERANLAL STATE BANK OF INDIA(508548)
SubTotal 190 190
2 DHANAURA MP-37-004-007-001/72-A
(GHOGHARIMAL) 		1737004000NRG23280920220778056 28/09/2022 chammi 1737004WL059171 chammi 00415 SBIN0005487 2000 2000 Processed 04/10/2022 412048624 chammi STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-007-001/72-A
(GHOGHARIMAL) 		1737004000NRG23280920220778055 28/09/2022 thepa 1737004WL059171 thepa 00415 SBIN0005487 2000 2000 Processed 04/10/2022 412048624 thepa STATE BANK OF INDIA(508548)
4 DHANAURA MP-37-004-007-002/115
(GHOGHARIMAL) 		1737004000NRG23280920220778059 28/09/2022 ANDHERI 1737004WL059171 ANDHERI 00415 SBIN0005487 2000 2000 Processed 04/10/2022 412048624 ANDHERI STATE BANK OF INDIA(508548)
5 DHANAURA MP-37-004-007-002/115
(GHOGHARIMAL) 		1737004000NRG23280920220778058 28/09/2022 SHANKAR 1737004WL059171 SHANKAR 00415 SBIN0005487 2000 2000 Processed 04/10/2022 412048624 SHANKAR STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-007-002/4
(GHOGHARIMAL) 		1737004000NRG23280920220778061 28/09/2022 mansingh 1737004WL059171 mansingh 00415 SBIN0005487 2000 2000 Processed 04/10/2022 412048624 mansingh STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-008-001/32-A
(SALEMA) 		1737004000NRG23280920220778445 28/09/2022 NIRANJAN 1737004WL059228 NIRANJAN 00415 SBIN0005487 972 972 Processed 04/10/2022 412048624 NIRANJAN STATE BANK OF INDIA(508548)
8 DHANAURA MP-37-004-008-001/37
(SALEMA) 		1737004000NRG23280920220778457 28/09/2022 SURENDRA 1737004WL059228 SURENDRA 00415 SBIN0005487 972 972 Processed 04/10/2022 412048624 SURENDRA STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-008-001/46
(SALEMA) 		1737004000NRG23280920220778462 28/09/2022 BAKTU 1737004WL059228 BAKTU 00415 SBIN0005487 972 972 Processed 04/10/2022 412048624 BAKTU NARMADA JHABUA GRAMIN BANK(508515)
10 DHANAURA MP-37-004-008-001/49
(SALEMA) 		1737004000NRG23280920220778466 28/09/2022 BELA BAI 1737004WL059228 BELA BAI 00415 SBIN0005487 972 972 Processed 04/10/2022 412048624 BELABAI STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-012-001/120
(JAMUNPANI) 		1737004000NRG23280920220778766 28/09/2022 LAXMANIYA 1737004WL059257 LAXMANIYA 00415 SBIN0005487 1212 1212 Processed 04/10/2022 412048624 LAXMANIYA STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-012-001/174-A
(JAMUNPANI) 		1737004000NRG23280920220778769 28/09/2022 ROHIT BHALAVI 1737004WL059257 ROHIT BHALAVI 00415 SBIN0005487 1212 1212 Processed 04/10/2022 412048624 ROHITBHALAVI STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-013-002/45
(BARBASPUR) 		1737004013NRG23280920220778357 28/09/2022 MAYA BAI 1737004013WL059222 MAYA BAI 00415 SBIN0005487 190 190 Processed 04/10/2022 412048624 MAYABAI STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-013-002/6
(BARBASPUR) 		1737004013NRG23280920220778360 28/09/2022 MANGALIYA 1737004013WL059222 MANGALIYA 00415 SBIN0005487 190 190 Processed 04/10/2022 412048624 MANGALIYA STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-013-002/8
(BARBASPUR) 		1737004013NRG23280920220778361 28/09/2022 SUKHCHAIN 1737004013WL059222 SUKHCHAIN 00415 SBIN0005487 190 190 Processed 04/10/2022 412048624 SUKHCHAIN STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-023-005/143
(BARELI) 		1737004023NRG23220920220760846 28/09/2022 RAJKUMAR 1737004023WL057127 RAJKUMAR 00415 SBIN0005487 1224 1224 Processed 04/10/2022 412048624 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
17 DHANAURA MP-37-004-023-005/143
(BARELI) 		1737004023NRG23220920220760847 28/09/2022 RAMDAYAL 1737004023WL057127 RAMDAYAL 00415 SBIN0005487 1224 1224 Processed 04/10/2022 412048624 RAMDAYAL STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-023-005/20
(BARELI) 		1737004023NRG23220920220760848 28/09/2022 GANIYA BAI 1737004023WL057127 GANIYA BAI 00415 SBIN0005487 1020 1020 Processed 04/10/2022 412048624 GANIYABAI STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-023-005/33
(BARELI) 		1737004023NRG23220920220760849 28/09/2022 BHUREE 1737004023WL057127 BHUREE 00415 SBIN0005487 1224 1224 Processed 04/10/2022 412048624 BHUREE STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-023-005/4
(BARELI) 		1737004023NRG23220920220760851 28/09/2022 INDRA BAI 1737004023WL057127 INDRA BAI 00415 SBIN0005487 1224 1224 Processed 04/10/2022 412048624 INDRABAI STATE BANK OF INDIA(508548)
SubTotal 22798 22798
21 DHANAURA MP-37-004-008-001/1
(SALEMA) 		1737004000NRG23280920220778430 28/09/2022 SABNI 1737004WL059228 SABNI 00468 UBIN0541915 324 324 Processed 04/10/2022 412048624 SABNI UNION BANK OF INDIA(508500)
22 DHANAURA MP-37-004-008-001/12
(SALEMA) 		1737004000NRG23280920220778432 28/09/2022 KAUSHA 1737004WL059228 KAUSHA 00468 UBIN0541915 810 810 Processed 04/10/2022 412048624 KAUSHA UNION BANK OF INDIA(508500)
23 DHANAURA MP-37-004-008-001/15
(SALEMA) 		1737004000NRG23280920220778433 28/09/2022 RAMVATI BAI 1737004WL059228 RAMVATI BAI 00468 UBIN0541915 486 486 Processed 04/10/2022 412048624 RAMVATIBAI UNION BANK OF INDIA(508500)
24 DHANAURA MP-37-004-008-001/18
(SALEMA) 		1737004000NRG23280920220778435 28/09/2022 MAMTA 1737004WL059228 MAMTA 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 MAMTA UNION BANK OF INDIA(508500)
25 DHANAURA MP-37-004-008-001/19
(SALEMA) 		1737004000NRG23280920220778148 28/09/2022 SINDARVATI 1737004WL059186 SINDARVATI 00468 UBIN0541915 486 486 Processed 04/10/2022 412048624 SINDARVATI NARMADA JHABUA GRAMIN BANK(508515)
26 DHANAURA MP-37-004-008-001/20
(SALEMA) 		1737004000NRG23280920220778436 28/09/2022 INDRAKUMAR 1737004WL059228 INDRAKUMAR 00468 UBIN0541915 324 324 Processed 04/10/2022 412048624 INDRAKUMAR UNION BANK OF INDIA(508500)
27 DHANAURA MP-37-004-008-001/20-A
(SALEMA) 		1737004000NRG23280920220778437 28/09/2022 RADHA BAI KUMRE 1737004WL059228 RADHA BAI KUMRE 00468 UBIN0541915 324 324 Processed 04/10/2022 412048624 RADHABAIKUMRE UNION BANK OF INDIA(508500)
28 DHANAURA MP-37-004-008-001/22-A
(SALEMA) 		1737004000NRG23280920220778149 28/09/2022 VINEETA 1737004WL059186 VINEETA 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 VINEETA UNION BANK OF INDIA(508500)
29 DHANAURA MP-37-004-008-001/23-A
(SALEMA) 		1737004000NRG23280920220778438 28/09/2022 SANGEETA 1737004WL059228 SANGEETA 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 SANGEETA UNION BANK OF INDIA(508500)
30 DHANAURA MP-37-004-008-001/26
(SALEMA) 		1737004000NRG23280920220778439 28/09/2022 KOSALYA 1737004WL059228 KOSALYA 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 KOSALYA UNION BANK OF INDIA(508500)
31 DHANAURA MP-37-004-008-001/27
(SALEMA) 		1737004000NRG23280920220778440 28/09/2022 MAHAVATI BAI 1737004WL059228 MAHAVATI BAI 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 MAHAVATIBAI UNION BANK OF INDIA(508500)
32 DHANAURA MP-37-004-008-001/29
(SALEMA) 		1737004000NRG23280920220778441 28/09/2022 RAMVATI 1737004WL059228 RAMVATI 00468 UBIN0541915 810 810 Processed 04/10/2022 412048624 RAMVATI UNION BANK OF INDIA(508500)
33 DHANAURA MP-37-004-008-001/30
(SALEMA) 		1737004000NRG23280920220778442 28/09/2022 lakchami 1737004WL059228 lakchami 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 lakchami NARMADA JHABUA GRAMIN BANK(508515)
34 DHANAURA MP-37-004-008-001/31-A
(SALEMA) 		1737004000NRG23280920220778444 28/09/2022 HARKALI BAI 1737004WL059228 HARKALI BAI 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 HARKALIBAI UNION BANK OF INDIA(508500)
35 DHANAURA MP-37-004-008-001/32-A
(SALEMA) 		1737004000NRG23280920220778446 28/09/2022 PARSADO 1737004WL059228 PARSADO 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 PARSADO UNION BANK OF INDIA(508500)
36 DHANAURA MP-37-004-008-001/33-B
(SALEMA) 		1737004000NRG23280920220778449 28/09/2022 MANEESA 1737004WL059228 MANEESA 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 MANEESA UNION BANK OF INDIA(508500)
37 DHANAURA MP-37-004-008-001/37
(SALEMA) 		1737004000NRG23280920220778455 28/09/2022 AMARSIH 1737004WL059228 AMARSIH 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 AMARSIH UNION BANK OF INDIA(508500)
38 DHANAURA MP-37-004-008-001/37
(SALEMA) 		1737004000NRG23280920220778456 28/09/2022 SIMIYA 1737004WL059228 SIMIYA 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 SIMIYA NARMADA JHABUA GRAMIN BANK(508515)
39 DHANAURA MP-37-004-008-001/44
(SALEMA) 		1737004000NRG23280920220778460 28/09/2022 HEERA BAI 1737004WL059228 HEERA BAI 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 HEERABAI UNION BANK OF INDIA(508500)
40 DHANAURA MP-37-004-008-001/44
(SALEMA) 		1737004000NRG23280920220778461 28/09/2022 SEETARAM 1737004WL059228 SEETARAM 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 SEETARAM UNION BANK OF INDIA(508500)
41 DHANAURA MP-37-004-008-001/46
(SALEMA) 		1737004000NRG23280920220778463 28/09/2022 PARVATI 1737004WL059228 PARVATI 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
42 DHANAURA MP-37-004-008-001/5
(SALEMA) 		1737004000NRG23280920220778468 28/09/2022 AMKO 1737004WL059228 AMKO 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 AMKO NARMADA JHABUA GRAMIN BANK(508515)
43 DHANAURA MP-37-004-008-001/5
(SALEMA) 		1737004000NRG23280920220778467 28/09/2022 ANTRAM 1737004WL059228 ANTRAM 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 ANTRAM UNION BANK OF INDIA(508500)
44 DHANAURA MP-37-004-008-001/50
(SALEMA) 		1737004000NRG23280920220778469 28/09/2022 SOORAJ 1737004WL059228 SOORAJ 00468 UBIN0541915 810 810 Processed 04/10/2022 412048624 SOORAJ NARMADA JHABUA GRAMIN BANK(508515)
45 DHANAURA MP-37-004-008-001/51
(SALEMA) 		1737004000NRG23280920220778470 28/09/2022 PREMVATI 1737004WL059228 PREMVATI 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
46 DHANAURA MP-37-004-008-001/56
(SALEMA) 		1737004000NRG23280920220778472 28/09/2022 annilal 1737004WL059228 annilal 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 annilal UNION BANK OF INDIA(508500)
47 DHANAURA MP-37-004-008-001/59-A
(SALEMA) 		1737004000NRG23280920220778473 28/09/2022 GORA BAI 1737004WL059228 GORA BAI 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 GORABAI UNION BANK OF INDIA(508500)
48 DHANAURA MP-37-004-008-001/71
(SALEMA) 		1737004000NRG23280920220778476 28/09/2022 USHA 1737004WL059228 USHA 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 USHA UNION BANK OF INDIA(508500)
49 DHANAURA MP-37-004-008-001/8-A
(SALEMA) 		1737004000NRG23280920220778477 28/09/2022 RAMPRAKASH 1737004WL059228 RAMPRAKASH 00468 UBIN0541915 648 648 Processed 04/10/2022 412048624 RAMPRAKASH UNION BANK OF INDIA(508500)
50 DHANAURA MP-37-004-008-001/8-A
(SALEMA) 		1737004000NRG23280920220778478 28/09/2022 SARLA 1737004WL059228 SARLA 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 SARLA UNION BANK OF INDIA(508500)
51 DHANAURA MP-37-004-008-001/9
(SALEMA) 		1737004000NRG23280920220778479 28/09/2022 MANSIH 1737004WL059228 MANSIH 00468 UBIN0541915 972 972 Processed 04/10/2022 412048624 MANSIH STATE BANK OF INDIA(508548)
SubTotal 26406 26406
52 DHANAURA MP-37-004-008-001/17
(SALEMA) 		1737004000NRG23280920220778434 28/09/2022 SUNDREE 1737004WL059228 SUNDREE 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 SUNDREE NARMADA JHABUA GRAMIN BANK(508515)
53 DHANAURA MP-37-004-008-001/33
(SALEMA) 		1737004000NRG23280920220778447 28/09/2022 HIRIYA 1737004WL059228 HIRIYA 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
54 DHANAURA MP-37-004-008-001/34
(SALEMA) 		1737004000NRG23280920220778450 28/09/2022 CHANDRAVATI 1737004WL059228 CHANDRAVATI 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
55 DHANAURA MP-37-004-008-001/36
(SALEMA) 		1737004000NRG23280920220778452 28/09/2022 KARAN 1737004WL059228 KARAN 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 KARAN NARMADA JHABUA GRAMIN BANK(508515)
56 DHANAURA MP-37-004-008-001/36
(SALEMA) 		1737004000NRG23280920220778453 28/09/2022 Sivwati 1737004WL059228 Sivwati 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 Sivwati NARMADA JHABUA GRAMIN BANK(508515)
57 DHANAURA MP-37-004-008-001/38
(SALEMA) 		1737004000NRG23280920220778458 28/09/2022 CHANNULAL 1737004WL059228 CHANNULAL 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 CHANNULAL UNION BANK OF INDIA(508500)
58 DHANAURA MP-37-004-008-001/44
(SALEMA) 		1737004000NRG23280920220778459 28/09/2022 Bhagatram 1737004WL059228 Bhagatram 00697 BKID0MG8060 810 810 Processed 04/10/2022 412048624 Bhagatram NARMADA JHABUA GRAMIN BANK(508515)
59 DHANAURA MP-37-004-008-001/47
(SALEMA) 		1737004000NRG23280920220778464 28/09/2022 DHARAM 1737004WL059228 DHARAM 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 DHARAM UNION BANK OF INDIA(508500)
60 DHANAURA MP-37-004-008-001/49
(SALEMA) 		1737004000NRG23280920220778465 28/09/2022 AASHARAM 1737004WL059228 AASHARAM 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 AASHARAM STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-008-001/61
(SALEMA) 		1737004000NRG23280920220778474 28/09/2022 SUMERI 1737004WL059228 SUMERI 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
62 DHANAURA MP-37-004-008-001/62-A
(SALEMA) 		1737004000NRG23280920220778475 28/09/2022 RAMSAKHI 1737004WL059228 RAMSAKHI 00697 BKID0MG8060 972 972 Processed 04/10/2022 412048624 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
63 DHANAURA MP-37-004-012-003/43-A
(JAMUNPANI) 		1737004000NRG23280920220778856 28/09/2022 SEHTAR 1737004WL059259 SEHTAR 00697 BKID0MG8060 1414 1414 Processed 04/10/2022 412048624 SEHTAR NARMADA JHABUA GRAMIN BANK(508515)
64 DHANAURA MP-37-004-012-003/43-A
(JAMUNPANI) 		1737004000NRG23280920220778857 28/09/2022 SHANIYA 1737004WL059259 SHANIYA 00697 BKID0MG8060 1414 1414 Processed 04/10/2022 412048624 SHANIYA NARMADA JHABUA GRAMIN BANK(508515)
65 DHANAURA MP-37-004-012-003/45
(JAMUNPANI) 		1737004000NRG23280920220778859 28/09/2022 SEETARAM 1737004WL059259 SEETARAM 00697 BKID0MG8060 1414 1414 Processed 04/10/2022 412048624 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
66 DHANAURA MP-37-004-023-005/4
(BARELI) 		1737004023NRG23220920220760850 28/09/2022 KERESH 1737004023WL057127 KERESH 00697 BKID0MG8060 1224 1224 Processed 04/10/2022 412048624 KERESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15996 15996
Total 65390 65390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_280922APB_FTO_430619 State Bank of India SBIN0002840 CHHAPARA 190
2 DHANAURA MP1737004_280922APB_FTO_430619 State Bank of India SBIN0005487 DHANORA 22798
3 DHANAURA MP1737004_280922APB_FTO_430619 Union Bank of India UBIN0541915 KAHANI 26406
4 DHANAURA MP1737004_280922APB_FTO_430619 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 15996

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