Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_100324APB_FTO_495753
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 KEOLARI MP-37-005-067-001/115
(KHAIRI) 		1737005000NRG24100320241321107 10/03/2024 Arun 1737005WL054407 Arun 00051 MAHB0000689 1080 0
2 KEOLARI MP-37-005-067-001/137
(KHAIRI) 		1737005000NRG24100320241321108 10/03/2024 Rajkumar 1737005WL054407 Rajkumar 00051 MAHB0000689 720 720 Processed 24/04/2024 472790052 Rajkumar BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-067-001/137
(KHAIRI) 		1737005000NRG24100320241321109 10/03/2024 Urmila 1737005WL054407 Urmila 00051 MAHB0000689 720 720 Processed 24/04/2024 472790052 Urmila BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-067-001/211
(KHAIRI) 		1737005000NRG24100320241321110 10/03/2024 Gaytribai 1737005WL054407 Gaytribai 00051 MAHB0000689 1080 1080 Processed 24/04/2024 472790052 Gaytribai BANK OF MAHARASHTRA(607387)
5 KEOLARI MP-37-005-067-001/211
(KHAIRI) 		1737005000NRG24100320241321111 10/03/2024 Kunal 1737005WL054407 Kunal 00051 MAHB0000689 1080 0
6 KEOLARI MP-37-005-067-001/263
(KHAIRI) 		1737005000NRG24100320241321113 10/03/2024 Anil 1737005WL054407 Anil 00051 MAHB0000689 1080 1080 Processed 24/04/2024 472790052 Anil BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-067-001/263
(KHAIRI) 		1737005000NRG24100320241321112 10/03/2024 Savitree 1737005WL054407 Savitree 00051 MAHB0000689 1080 1080 Processed 24/04/2024 472790052 Savitree BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-067-001/275
(KHAIRI) 		1737005000NRG24100320241321114 10/03/2024 Takkan lal 1737005WL054407 Takkan lal 00051 MAHB0000689 1080 1080 Processed 24/04/2024 472790052 Takkanlal BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-067-001/48-A
(KHAIRI) 		1737005000NRG24100320241321116 10/03/2024 Rewanti 1737005WL054407 Rewanti 00051 MAHB0000689 1080 1080 Processed 24/04/2024 472790052 Rewanti BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-067-001/5-A
(KHAIRI) 		1737005000NRG24100320241321117 10/03/2024 Anil kumar 1737005WL054407 Anil kumar 00051 MAHB0000689 900 0
11 KEOLARI MP-37-005-067-001/5-A
(KHAIRI) 		1737005000NRG24100320241321118 10/03/2024 Sarla 1737005WL054407 Sarla 00051 MAHB0000689 1080 0
12 KEOLARI MP-37-005-067-001/53
(KHAIRI) 		1737005000NRG24100320241321119 10/03/2024 Hare singh 1737005WL054407 Hare singh 00051 MAHB0000689 720 720 Processed 24/04/2024 472790052 Haresingh BANK OF MAHARASHTRA(607387)
13 KEOLARI MP-37-005-067-001/53
(KHAIRI) 		1737005000NRG24100320241321120 10/03/2024 Krishna 1737005WL054407 Krishna 00051 MAHB0000689 720 720 Processed 24/04/2024 472790052 Krishna BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-067-001/67-B
(KHAIRI) 		1737005000NRG24100320241321121 10/03/2024 Rambati 1737005WL054407 Rambati 00051 MAHB0000689 1080 1080 Processed 24/04/2024 472790052 Rambati BANK OF MAHARASHTRA(607387)
15 KEOLARI MP-37-005-067-001/89-A
(KHAIRI) 		1737005000NRG24100320241321122 10/03/2024 Ranjeeta 1737005WL054407 Ranjeeta 00051 MAHB0000689 1080 1080 Processed 24/04/2024 472790052 Ranjeeta BANK OF MAHARASHTRA(607387)
SubTotal 14580 10440
16 KEOLARI MP-37-005-022-002/82
(VICHHUWA RYT) 		1737005022NRG24100320241320613 10/03/2024 Santoshi barmiya 1737005022WL054376 Santoshi barmiya 00051 MAHB0001058 1200 1200 Processed 24/04/2024 472790052 Santoshibarmiya BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-022-002/84
(VICHHUWA RYT) 		1737005022NRG24100320241320614 10/03/2024 sarswati jhariya 1737005022WL054376 sarswati jhariya 00051 MAHB0001058 1200 0
18 KEOLARI MP-37-005-022-002/98
(VICHHUWA RYT) 		1737005022NRG24100320241320615 10/03/2024 vijama 1737005022WL054376 vijama 00051 MAHB0001058 1000 1000 Processed 24/04/2024 472790052 vijama BANK OF MAHARASHTRA(607387)
SubTotal 3400 2200
19 KEOLARI MP-37-005-050-002/173
(DUREDA) 		1737005050NRG24100320241320816 10/03/2024 Bhagavati 1737005050WL054391 Bhagavati 00415 SBIN0010825 1326 0
SubTotal 1326 0
20 KEOLARI MP-37-005-050-002/173
(DUREDA) 		1737005050NRG24100320241320815 10/03/2024 Durgesh Thakre 1737005050WL054391 Durgesh Thakre 00415 SBIN0012150 1326 0
SubTotal 1326 0
21 KEOLARI MP-37-005-050-002/173
(DUREDA) 		1737005050NRG24100320241320814 10/03/2024 Revatan Bai Thakre 1737005050WL054391 Revatan Bai Thakre 00697 BKID0MG8048 1326 0
SubTotal 1326 0
22 KEOLARI MP-37-005-067-001/275
(KHAIRI) 		1737005000NRG24100320241321115 10/03/2024 Dhaneshwari 1737005WL054407 Dhaneshwari 00697 BKID0NAMRGB 1080 0
SubTotal 1080 0
Total 23038 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_100324APB_FTO_495753 Bank of Maharastra MAHB0000689 UGLI 14580
2 KEOLARI MP1737005_100324APB_FTO_495753 Bank of Maharastra MAHB0001058 KHAIRANJI 3400
3 KEOLARI MP1737005_100324APB_FTO_495753 State Bank of India SBIN0010825 KEOLARI 1326
4 KEOLARI MP1737005_100324APB_FTO_495753 State Bank of India SBIN0012150 LALBURRA 1326
5 KEOLARI MP1737005_100324APB_FTO_495753 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 1326
6 KEOLARI MP1737005_100324APB_FTO_495753 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 1080

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