Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_101023FTO_311919
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-37-005-062-001/10
(MERA) 		1737005062NRG24101020230600088 10/10/2023 Updesh 1737005062WL029031 Updesh 00051 MAHB0000644 860 860 Processed 08/11/2023 284327434 Updesh (000000)
2 KEOLARI MP-37-005-062-001/66
(MERA) 		1737005062NRG24101020230600117 10/10/2023 Akhlesh 1737005062WL029031 Akhlesh 00051 MAHB0000644 645 645 Processed 08/11/2023 284327434 Akhlesh (000000)
3 KEOLARI MP-37-005-062-002/94-B
(MERA) 		1737005062NRG24101020230600126 10/10/2023 Shivprasad Thakur 1737005062WL029031 Shivprasad Thakur 00051 MAHB0000644 1075 1075 Processed 08/11/2023 284327434 ShivprasadThakur (000000)
4 KEOLARI MP-37-005-062-003/49-B
(MERA) 		1737005062NRG24101020230600136 10/10/2023 Raja 1737005062WL029031 Raja 00051 MAHB0000644 1075 1075 Processed 08/11/2023 284327434 Raja (000000)
5 KEOLARI MP-37-005-074-002/17-B
(PATHARPHODI) 		1737005074NRG24101020230601842 10/10/2023 Indra Kumar Maravi 1737005074WL029098 Indra Kumar Maravi 00051 MAHB0000644 561 561 Processed 08/11/2023 284327434 IndraKumarMaravi (000000)
6 KEOLARI MP-37-005-074-002/27
(PATHARPHODI) 		1737005074NRG24101020230601846 10/10/2023 Suresh 1737005074WL029098 Suresh 00051 MAHB0000644 561 561 Processed 08/11/2023 284327434 Suresh (000000)
7 KEOLARI MP-37-005-074-003/170
(PATHARPHODI) 		1737005074NRG24101020230601855 10/10/2023 Basant kumar yadv 1737005074WL029098 Basant kumar yadv 00051 MAHB0000644 534 534 Processed 08/11/2023 284327434 Basantkumaryadv (000000)
SubTotal 5311 5311
8 KEOLARI MP-37-005-069-001/571-B
(TINDUA) 		1737005069NRG24101020230601244 10/10/2023 sanjay 1737005069WL029064 sanjay 00051 MAHB0001058 400 400 Processed 08/11/2023 284327434 sanjay (000000)
SubTotal 400 400
9 KEOLARI MP-37-005-029-001/10
(SAREKHA) 		1737005029NRG24101020230599946 10/10/2023 Vishel 1737005029WL029026 Vishel 00089 CBIN0281101 220 220 Processed 08/11/2023 284327434 Vishel (000000)
SubTotal 220 220
10 KEOLARI MP-37-005-052-001/74-a
(PANDIYACHHAPARA) 		1737005000NRG24101020230600735 10/10/2023 LAXMAN 1737005WL029050 LAXMAN 00415 SBIN0010825 1200 1200 Processed 08/11/2023 284327434 LAXMAN (000000)
SubTotal 1200 1200
11 KEOLARI MP-37-005-069-001/944
(TINDUA) 		1737005069NRG24101020230601256 10/10/2023 Chainsingh 1737005069WL029064 Chainsingh 00691 IPOS0000001 1000 1000 Processed 08/11/2023 284327434 Chainsingh (000000)
SubTotal 1000 1000
12 KEOLARI MP-37-005-052-001/122
(PANDIYACHHAPARA) 		1737005000NRG24101020230600618 10/10/2023 SAMOTI 1737005WL029050 SAMOTI 00697 BKID0MG8048 1230 1230 Processed 08/11/2023 284327434 SAMOTI (000000)
13 KEOLARI MP-37-005-052-001/122
(PANDIYACHHAPARA) 		1737005000NRG24101020230600617 10/10/2023 SAMOTI 1737005WL029050 SAMOTI 00697 BKID0MG8048 1200 1200 Processed 08/11/2023 284327434 SAMOTI (000000)
14 KEOLARI MP-37-005-052-001/149-a
(PANDIYACHHAPARA) 		1737005000NRG24101020230600637 10/10/2023 CHINTAMAN 1737005WL029050 CHINTAMAN 00697 BKID0MG8048 1230 1230 Processed 08/11/2023 284327434 CHINTAMAN (000000)
15 KEOLARI MP-37-005-052-001/177-c
(PANDIYACHHAPARA) 		1737005000NRG24101020230600652 10/10/2023 DEVAN 1737005WL029050 DEVAN 00697 BKID0MG8048 1230 1230 Processed 08/11/2023 284327434 DEVAN (000000)
16 KEOLARI MP-37-005-052-001/177-c
(PANDIYACHHAPARA) 		1737005000NRG24101020230600651 10/10/2023 DEVAN 1737005WL029050 DEVAN 00697 BKID0MG8048 1200 1200 Processed 08/11/2023 284327434 DEVAN (000000)
17 KEOLARI MP-37-005-052-001/33
(PANDIYACHHAPARA) 		1737005000NRG24101020230600696 10/10/2023 DHARAMRAJ 1737005WL029050 DHARAMRAJ 00697 BKID0MG8048 1200 1200 Processed 08/11/2023 284327434 DHARAMRAJ (000000)
18 KEOLARI MP-37-005-052-001/33-A
(PANDIYACHHAPARA) 		1737005000NRG24101020230600697 10/10/2023 TILKCHAND 1737005WL029050 TILKCHAND 00697 BKID0MG8048 1200 1200 Processed 08/11/2023 284327434 TILKCHAND (000000)
19 KEOLARI MP-37-005-052-001/4-A
(PANDIYACHHAPARA) 		1737005000NRG24101020230600705 10/10/2023 JAGDEESH 1737005WL029050 JAGDEESH 00697 BKID0MG8048 1000 1000 Processed 08/11/2023 284327434 JAGDEESH (000000)
20 KEOLARI MP-37-005-052-001/43-b
(PANDIYACHHAPARA) 		1737005000NRG24101020230600714 10/10/2023 OMKAR 1737005WL029050 OMKAR 00697 BKID0MG8048 1230 1230 Processed 08/11/2023 284327434 OMKAR (000000)
21 KEOLARI MP-37-005-052-001/43-b
(PANDIYACHHAPARA) 		1737005000NRG24101020230600713 10/10/2023 OMKAR 1737005WL029050 OMKAR 00697 BKID0MG8048 1200 1200 Processed 08/11/2023 284327434 OMKAR (000000)
22 KEOLARI MP-37-005-052-001/87-B
(PANDIYACHHAPARA) 		1737005000NRG24101020230600740 10/10/2023 LAKSHMAN 1737005WL029050 LAKSHMAN 00697 BKID0MG8048 1200 1200 Processed 08/11/2023 284327434 LAKSHMAN (000000)
SubTotal 13120 13120
23 KEOLARI MP-37-005-039-001/56
(DHUTERA) 		1737005000NRG24101020230600823 10/10/2023 jagan 1737005WL029052 jagan 00697 BKID0MG8063 1020 1020 Processed 08/11/2023 284327434 jagan (000000)
SubTotal 1020 1020
24 KEOLARI MP-37-005-006-004/34
(MUNGAPAR) 		1737005006NRG24101020230601689 10/10/2023 rajjan 1737005006WL029088 rajjan 00697 BKID0MG8065 900 900 Processed 08/11/2023 284327434 rajjan (000000)
SubTotal 900 900
Total 23171 23171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_101023FTO_311919 Bank of Maharastra MAHB0000644 PALARI 5311
2 KEOLARI MP1737005_101023FTO_311919 Bank of Maharastra MAHB0001058 KHAIRANJI 400
3 KEOLARI MP1737005_101023FTO_311919 Central Bank Of India CBIN0281101 KEOLARI 220
4 KEOLARI MP1737005_101023FTO_311919 State Bank of India SBIN0010825 KEOLARI 1200
5 KEOLARI MP1737005_101023FTO_311919 India Post Payments Bank IPOS0000001 Seoni-0303 1000
6 KEOLARI MP1737005_101023FTO_311919 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 13120
7 KEOLARI MP1737005_101023FTO_311919 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 1020
8 KEOLARI MP1737005_101023FTO_311919 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 900

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