Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_241223FTO_406197
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-37-005-002-001/155
(GWARI-1) 		1737005000NRG24241220230771561 24/12/2023 Vahid 1737005WL038200 Vahid 00051 MAHB0000644 1540 1540 Processed 12/03/2024 664305961 Vahid (000000)
2 KEOLARI MP-37-005-002-001/21-A
(GWARI-1) 		1737005000NRG24241220230771568 24/12/2023 Amjad 1737005WL038200 Amjad 00051 MAHB0000644 1540 1540 Processed 12/03/2024 664305961 Amjad (000000)
3 KEOLARI MP-37-005-002-002/62-C
(GWARI-1) 		1737005000NRG24241220230771621 24/12/2023 Nawab khan 1737005WL038200 Nawab khan 00051 MAHB0000644 1540 1540 Processed 12/03/2024 664305961 Nawabkhan (000000)
SubTotal 4620 4620
4 KEOLARI MP-37-005-022-003/38
(VICHHUWA RYT) 		1737005022NRG24241220230771800 24/12/2023 savita 1737005022WL038203 savita 00051 MAHB0001058 1000 1000 Processed 12/03/2024 664305961 savita (000000)
SubTotal 1000 1000
5 KEOLARI MP-37-005-002-001/168
(GWARI-1) 		1737005000NRG24241220230771562 24/12/2023 Imran Khan 1737005WL038200 Imran Khan 00415 SBIN0010825 1540 1540 Processed 12/03/2024 664305961 ImranKhan (000000)
SubTotal 1540 1540
6 KEOLARI MP-37-005-002-002/63-B
(GWARI-1) 		1737005000NRG24241220230771622 24/12/2023 Samedad 1737005WL038200 Samedad 00688 FINO0001001 1540 1540 Processed 12/03/2024 664305961 Samedad (000000)
SubTotal 1540 1540
7 KEOLARI MP-37-005-002-001/56
(GWARI-1) 		1737005000NRG24241220230771582 24/12/2023 jahoor khan 1737005WL038200 jahoor khan 00697 BKID0MG8069 1540 1540 Processed 12/03/2024 664305961 jahoorkhan (000000)
8 KEOLARI MP-37-005-002-001/74
(GWARI-1) 		1737005000NRG24241220230771587 24/12/2023 SHRIRAM 1737005WL038200 SHRIRAM 00697 BKID0MG8069 1540 1540 Processed 12/03/2024 664305961 SHRIRAM (000000)
9 KEOLARI MP-37-005-002-002/139-D
(GWARI-1) 		1737005000NRG24241220230771599 24/12/2023 Hanif 1737005WL038200 Hanif 00697 BKID0MG8069 1540 1540 Processed 12/03/2024 664305961 Hanif (000000)
10 KEOLARI MP-37-005-002-002/31-C
(GWARI-1) 		1737005000NRG24241220230771611 24/12/2023 Aasik khan 1737005WL038200 Aasik khan 00697 BKID0MG8069 1540 1540 Processed 12/03/2024 664305961 Aasikkhan (000000)
SubTotal 6160 6160
11 KEOLARI MP-37-005-002-001/4
(GWARI-1) 		1737005000NRG24241220230771574 24/12/2023 Ramswarup 1737005WL038200 Ramswarup 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 664305961 Ramswarup (000000)
12 KEOLARI MP-37-005-002-001/41-A
(GWARI-1) 		1737005000NRG24241220230771576 24/12/2023 Lakhan Dheemar 1737005WL038200 Lakhan Dheemar 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 664305961 LakhanDheemar (000000)
13 KEOLARI MP-37-005-002-001/44
(GWARI-1) 		1737005000NRG24241220230771580 24/12/2023 aashik mo. 1737005WL038200 aashik mo. 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 664305961 aashikmo. (000000)
14 KEOLARI MP-37-005-002-001/68
(GWARI-1) 		1737005000NRG24241220230771586 24/12/2023 sabbeeran bee 1737005WL038200 sabbeeran bee 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 664305961 sabbeeranbee (000000)
15 KEOLARI MP-37-005-002-002/165
(GWARI-1) 		1737005000NRG24241220230771606 24/12/2023 Mehmud 1737005WL038200 Mehmud 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 664305961 Mehmud (000000)
SubTotal 7700 7700
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_241223FTO_406197 Bank of Maharastra MAHB0000644 PALARI 4620
2 KEOLARI MP1737005_241223FTO_406197 Bank of Maharastra MAHB0001058 KHAIRANJI 1000
3 KEOLARI MP1737005_241223FTO_406197 State Bank of India SBIN0010825 KEOLARI 1540
4 KEOLARI MP1737005_241223FTO_406197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
5 KEOLARI MP1737005_241223FTO_406197 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 6160
6 KEOLARI MP1737005_241223FTO_406197 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 7700

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