Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_111023FTO_313571
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-37-005-004-001/237
(KHAIRA) 		1737005000NRG24111020230605078 11/10/2023 Ashok 1737005WL029248 Ashok 00051 MAHB0000644 1010 1010 Processed 08/11/2023 285452775 Ashok (000000)
SubTotal 1010 1010
2 KEOLARI MP-37-005-036-002/217-C
(KHAMI) 		1737005036NRG24111020230604569 11/10/2023 Anjali BAI 1737005036WL029226 Anjali BAI 00051 MAHB0000689 1260 1260 Processed 08/11/2023 285452775 AnjaliBAI (000000)
3 KEOLARI MP-37-005-036-002/219
(KHAMI) 		1737005036NRG24111020230604570 11/10/2023 Mahavati Maneshwahar 1737005036WL029226 Mahavati Maneshwahar 00051 MAHB0000689 1050 1050 Processed 08/11/2023 285452775 MahavatiManeshwahar (000000)
4 KEOLARI MP-37-005-036-002/226
(KHAMI) 		1737005036NRG24111020230604611 11/10/2023 Manisha KEVAT 1737005036WL029227 Manisha KEVAT 00051 MAHB0000689 1260 1260 Processed 08/11/2023 285452775 ManishaKEVAT (000000)
5 KEOLARI MP-37-005-036-002/268
(KHAMI) 		1737005036NRG24111020230604576 11/10/2023 Kishor BHARATLAL 1737005036WL029226 Kishor BHARATLAL 00051 MAHB0000689 1260 1260 Processed 08/11/2023 285452775 KishorBHARATLAL (000000)
6 KEOLARI MP-37-005-036-002/444
(KHAMI) 		1737005036NRG24111020230604624 11/10/2023 chandrashekhar NANDA 1737005036WL029227 chandrashekhar NANDA 00051 MAHB0000689 1260 1260 Processed 08/11/2023 285452775 chandrashekharNANDA (000000)
7 KEOLARI MP-37-005-039-002/91-B
(DHUTERA) 		1737005076NRG24111020230604131 11/10/2023 Imla 1737005076WL029206 Imla 00051 MAHB0000689 1080 1080 Processed 08/11/2023 285452775 Imla (000000)
8 KEOLARI MP-37-005-040-001/145-A
(GHURWADA) 		1737005000NRG24111020230605015 11/10/2023 laxmi 1737005WL029247 laxmi 00051 MAHB0000689 1092 1092 Processed 08/11/2023 285452775 laxmi (000000)
9 KEOLARI MP-37-005-040-001/223
(GHURWADA) 		1737005000NRG24111020230605031 11/10/2023 Sahendra 1737005WL029247 Sahendra 00051 MAHB0000689 1092 1092 Processed 08/11/2023 285452775 Sahendra (000000)
10 KEOLARI MP-37-005-040-002/38
(GHURWADA) 		1737005000NRG24111020230605072 11/10/2023 mohseen 1737005WL029247 mohseen 00051 MAHB0000689 1092 1092 Processed 08/11/2023 285452775 mohseen (000000)
SubTotal 10446 10446
11 KEOLARI MP-37-005-018-002/12
(GUBARIYA) 		1737005077NRG24111020230604079 11/10/2023 Sanjay 1737005077WL029204 Sanjay 00051 MAHB0001058 1230 1230 Processed 08/11/2023 285452775 Sanjay (000000)
12 KEOLARI MP-37-005-018-002/20-A
(GUBARIYA) 		1737005077NRG24111020230604083 11/10/2023 shivprasad 1737005077WL029204 shivprasad 00051 MAHB0001058 410 410 Processed 08/11/2023 285452775 shivprasad (000000)
13 KEOLARI MP-37-005-018-002/31-c
(GUBARIYA) 		1737005077NRG24111020230604090 11/10/2023 Patiram 1737005077WL029204 Patiram 00051 MAHB0001058 1230 1230 Processed 08/11/2023 285452775 Patiram (000000)
14 KEOLARI MP-37-005-018-002/57-A
(GUBARIYA) 		1737005077NRG24111020230604116 11/10/2023 suneel kumar 1737005077WL029205 suneel kumar 00051 MAHB0001058 1230 1230 Processed 08/11/2023 285452775 suneelkumar (000000)
15 KEOLARI MP-37-005-018-002/63
(GUBARIYA) 		1737005077NRG24111020230604102 11/10/2023 omkar 1737005077WL029204 omkar 00051 MAHB0001058 1230 1230 Processed 08/11/2023 285452775 omkar (000000)
16 KEOLARI MP-37-005-018-002/71
(GUBARIYA) 		1737005077NRG24111020230604105 11/10/2023 Ramcharan 1737005077WL029204 Ramcharan 00051 MAHB0001058 615 615 Processed 08/11/2023 285452775 Ramcharan (000000)
17 KEOLARI MP-37-005-018-002/73-a
(GUBARIYA) 		1737005077NRG24111020230604108 11/10/2023 dashrath 1737005077WL029204 dashrath 00051 MAHB0001058 615 615 Processed 08/11/2023 285452775 dashrath (000000)
SubTotal 6560 6560
18 KEOLARI MP-37-005-036-002/41
(KHAMI) 		1737005036NRG24111020230604592 11/10/2023 SAVITA RAUT 1737005036WL029226 SAVITA RAUT 00691 IPOS0000001 1260 1260 Processed 08/11/2023 285452775 SAVITARAUT (000000)
19 KEOLARI MP-37-005-039-002/47-C
(DHUTERA) 		1737005076NRG24111020230604125 11/10/2023 Shivkumar 1737005076WL029206 Shivkumar 00691 IPOS0000001 1080 1080 Processed 08/11/2023 285452775 Shivkumar (000000)
20 KEOLARI MP-37-005-040-001/8-B
(GHURWADA) 		1737005000NRG24111020230605057 11/10/2023 jayvind 1737005WL029247 jayvind 00691 IPOS0000001 1092 1092 Processed 08/11/2023 285452775 jayvind (000000)
21 KEOLARI MP-37-005-040-001/8-B
(GHURWADA) 		1737005000NRG24111020230605058 11/10/2023 kamleshwary 1737005WL029247 kamleshwary 00691 IPOS0000001 1092 1092 Processed 08/11/2023 285452775 kamleshwary (000000)
22 KEOLARI MP-37-005-058-003/63-B
(KEOLARIKHEDA) 		1737005000NRG24111020230605848 11/10/2023 Sevak 1737005WL029280 Sevak 00691 IPOS0000001 1290 1290 Processed 08/11/2023 285452775 Sevak (000000)
SubTotal 5814 5814
23 KEOLARI MP-37-005-058-003/131-B
(KEOLARIKHEDA) 		1737005000NRG24111020230605836 11/10/2023 Chainsingh 1737005WL029280 Chainsingh 00697 BKID0MG8045 1290 1290 Processed 08/11/2023 285452775 Chainsingh (000000)
SubTotal 1290 1290
24 KEOLARI MP-37-005-040-001/205-A
(GHURWADA) 		1737005000NRG24111020230605027 11/10/2023 Santosh 1737005WL029247 Santosh 00697 BKID0MG8063 1092 1092 Processed 08/11/2023 285452775 Santosh (000000)
SubTotal 1092 1092
Total 26212 26212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_111023FTO_313571 Bank of Maharastra MAHB0000644 PALARI 1010
2 KEOLARI MP1737005_111023FTO_313571 Bank of Maharastra MAHB0000689 UGLI 10446
3 KEOLARI MP1737005_111023FTO_313571 Bank of Maharastra MAHB0001058 KHAIRANJI 6560
4 KEOLARI MP1737005_111023FTO_313571 India Post Payments Bank IPOS0000001 Seoni-0303 5814
5 KEOLARI MP1737005_111023FTO_313571 Madhya Pradesh Gramin Bank BKID0MG8045 Seoni 1290
6 KEOLARI MP1737005_111023FTO_313571 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 1092

Download In Excel