Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_281223FTO_411088
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-37-005-001-003/126-A
(KHAPABAZAR) 		1737005001NRG24271220230792103 28/12/2023 Krsihnkumar 1737005001WL038747 Krsihnkumar 00051 MAHB0000644 200 200 Processed 12/03/2024 663748827 Krsihnkumar (000000)
2 KEOLARI MP-37-005-003-002/72
(GHANSORE) 		1737005003NRG24281220230795694 28/12/2023 anita 1737005003WL038838 anita 00051 MAHB0000644 768 768 Processed 12/03/2024 663748827 anita (000000)
SubTotal 968 968
3 KEOLARI MP-37-005-033-001/107
(ROOMAL) 		1737005033NRG24281220230794476 28/12/2023 RADHESHYAM 1737005033WL038804 RADHESHYAM 00051 MAHB0000689 1308 1308 Processed 12/03/2024 663748827 RADHESHYAM (000000)
4 KEOLARI MP-37-005-033-001/21
(ROOMAL) 		1737005033NRG24281220230794498 28/12/2023 Ramcharan 1737005033WL038804 Ramcharan 00051 MAHB0000689 872 872 Processed 12/03/2024 663748827 Ramcharan (000000)
5 KEOLARI MP-37-005-033-001/29
(ROOMAL) 		1737005033NRG24281220230794510 28/12/2023 RAMPRASAD 1737005033WL038804 RAMPRASAD 00051 MAHB0000689 1308 1308 Processed 12/03/2024 663748827 RAMPRASAD (000000)
6 KEOLARI MP-37-005-033-001/290-A
(ROOMAL) 		1737005033NRG24281220230794512 28/12/2023 Harivansh 1737005033WL038804 Harivansh 00051 MAHB0000689 1308 1308 Processed 12/03/2024 663748827 Harivansh (000000)
7 KEOLARI MP-37-005-033-001/392
(ROOMAL) 		1737005033NRG24281220230794532 28/12/2023 SURESH KUMAR 1737005033WL038804 SURESH KUMAR 00051 MAHB0000689 436 436 Processed 12/03/2024 663748827 SURESHKUMAR (000000)
8 KEOLARI MP-37-005-033-001/411
(ROOMAL) 		1737005033NRG24281220230794538 28/12/2023 GANESH 1737005033WL038804 GANESH 00051 MAHB0000689 1090 1090 Processed 12/03/2024 663748827 GANESH (000000)
9 KEOLARI MP-37-005-044-001/59
(SAKARI-1) 		1737005000NRG24281220230795735 28/12/2023 Sunil 1737005WL038839 Sunil 00051 MAHB0000689 1002 1002 Processed 12/03/2024 663748827 Sunil (000000)
10 KEOLARI MP-37-005-057-003/60-C
(PIPARIYA) 		1737005057NRG24281220230795563 28/12/2023 Laxmi bai 1737005057WL038835 Laxmi bai 00051 MAHB0000689 1400 1400 Processed 12/03/2024 663748827 Laxmibai (000000)
SubTotal 8724 8724
11 KEOLARI MP-37-005-012-004/127-B
(AHARWADA) 		1737005012NRG24281220230794027 28/12/2023 Rajwati 1737005012WL038797 Rajwati 00089 CBIN0281101 201 201 Processed 12/03/2024 663748827 Rajwati (000000)
12 KEOLARI MP-37-005-026-001/107-a
(JAMUNPANI) 		1737005026NRG24281220230794143 28/12/2023 teejvati 1737005026WL038800 teejvati 00089 CBIN0281101 1320 1320 Processed 12/03/2024 663748827 teejvati (000000)
13 KEOLARI MP-37-005-026-001/221
(JAMUNPANI) 		1737005026NRG24281220230794158 28/12/2023 vinod 1737005026WL038800 vinod 00089 CBIN0281101 1320 1320 Processed 12/03/2024 663748827 vinod (000000)
14 KEOLARI MP-37-005-026-001/261-B
(JAMUNPANI) 		1737005026NRG24281220230794167 28/12/2023 Ajay 1737005026WL038800 Ajay 00089 CBIN0281101 1320 1320 Processed 12/03/2024 663748827 Ajay (000000)
15 KEOLARI MP-37-005-026-001/92
(JAMUNPANI) 		1737005026NRG24281220230794181 28/12/2023 Parvati 1737005026WL038800 Parvati 00089 CBIN0281101 1320 1320 Processed 12/03/2024 663748827 Parvati (000000)
16 KEOLARI MP-37-005-027-001/108
(ARJUNJHIR) 		1737005027NRG24281220230793003 28/12/2023 Radhelal 1737005027WL038770 Radhelal 00089 CBIN0281101 1128 1128 Processed 12/03/2024 663748827 Radhelal (000000)
17 KEOLARI MP-37-005-027-001/76
(ARJUNJHIR) 		1737005027NRG24281220230793027 28/12/2023 santlal 1737005027WL038770 santlal 00089 CBIN0281101 1128 1128 Processed 12/03/2024 663748827 santlal (000000)
18 KEOLARI MP-37-005-027-001/8
(ARJUNJHIR) 		1737005027NRG24281220230793029 28/12/2023 Shankar 1737005027WL038770 Shankar 00089 CBIN0281101 1128 1128 Processed 12/03/2024 663748827 Shankar (000000)
SubTotal 8865 8865
19 KEOLARI MP-37-005-056-003/55-C
(UAGDIWADA) 		1737005000NRG24281220230792731 28/12/2023 Arti Uikey 1737005WL038762 Arti Uikey 00415 SBIN0000499 1206 1206 Processed 12/03/2024 663748827 ArtiUikey (000000)
SubTotal 1206 1206
20 KEOLARI MP-37-005-026-001/128-B
(JAMUNPANI) 		1737005026NRG24281220230794147 28/12/2023 Ranjeet 1737005026WL038800 Ranjeet 00415 SBIN0010825 1320 1320 Processed 12/03/2024 663748827 Ranjeet (000000)
21 KEOLARI MP-37-005-056-003/108-A
(UAGDIWADA) 		1737005000NRG24281220230792697 28/12/2023 Akhilesah Uikey 1737005WL038762 Akhilesah Uikey 00415 SBIN0010825 1206 1206 Processed 12/03/2024 663748827 AkhilesahUikey (000000)
22 KEOLARI MP-37-005-056-003/444
(UAGDIWADA) 		1737005000NRG24281220230792724 28/12/2023 Khilendra Kupale 1737005WL038762 Khilendra Kupale 00415 SBIN0010825 1206 1206 Processed 12/03/2024 663748827 KhilendraKupale (000000)
SubTotal 3732 3732
23 KEOLARI MP-37-005-056-003/55-C
(UAGDIWADA) 		1737005000NRG24281220230792730 28/12/2023 Satendra Uikey 1737005WL038762 Satendra Uikey 00688 FINO0001001 1206 1206 Processed 12/03/2024 663748827 SatendraUikey (000000)
SubTotal 1206 1206
24 KEOLARI MP-37-005-012-004/182-A
(AHARWADA) 		1737005012NRG24281220230794029 28/12/2023 Rajendra Jhariya 1737005012WL038797 Rajendra Jhariya 00691 IPOS0000001 1005 1005 Processed 13/03/2024 663748827 RajendraJhariya (000000)
25 KEOLARI MP-37-005-012-004/305-D
(AHARWADA) 		1737005012NRG24281220230794037 28/12/2023 Vinita Bai barapeliya 1737005012WL038797 Vinita Bai barapeliya 00691 IPOS0000001 1005 1005 Processed 13/03/2024 663748827 VinitaBaibarapeliya (000000)
26 KEOLARI MP-37-005-012-004/475
(AHARWADA) 		1737005012NRG24281220230794039 28/12/2023 Abhilasha 1737005012WL038797 Abhilasha 00691 IPOS0000001 603 603 Processed 13/03/2024 663748827 Abhilasha (000000)
27 KEOLARI MP-37-005-056-003/455
(UAGDIWADA) 		1737005000NRG24281220230792726 28/12/2023 Kamlesh Chouhan 1737005WL038762 Kamlesh Chouhan 00691 IPOS0000001 1206 1206 Processed 13/03/2024 663748827 KamleshChouhan (000000)
28 KEOLARI MP-37-005-056-003/455
(UAGDIWADA) 		1737005000NRG24281220230792727 28/12/2023 Lalita Chouhan 1737005WL038762 Lalita Chouhan 00691 IPOS0000001 1206 1206 Processed 13/03/2024 663748827 LalitaChouhan (000000)
SubTotal 5025 5025
29 KEOLARI MP-37-005-056-003/37
(UAGDIWADA) 		1737005000NRG24281220230792713 28/12/2023 kalamsigh 1737005WL038762 kalamsigh 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 663748827 kalamsigh (000000)
30 KEOLARI MP-37-005-056-003/440
(UAGDIWADA) 		1737005000NRG24281220230792721 28/12/2023 Shashaikala 1737005WL038762 Shashaikala 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 663748827 Shashaikala (000000)
31 KEOLARI MP-37-005-056-003/59
(UAGDIWADA) 		1737005000NRG24281220230792732 28/12/2023 alok 1737005WL038762 alok 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 663748827 alok (000000)
32 KEOLARI MP-37-005-057-003/185-B
(PIPARIYA) 		1737005057NRG24281220230795560 28/12/2023 Pratik Tileshwar 1737005057WL038835 Pratik Tileshwar 00697 BKID0MG8048 800 800 Processed 12/03/2024 663748827 PratikTileshwar (000000)
SubTotal 4418 4418
33 KEOLARI MP-37-005-044-001/411
(SAKARI-1) 		1737005044NRG24281220230794835 28/12/2023 Nilesh 1737005044WL038812 Nilesh 00697 BKID0MG8063 960 960 Processed 12/03/2024 663748827 Nilesh (000000)
SubTotal 960 960
34 KEOLARI MP-37-005-012-004/537
(AHARWADA) 		1737005012NRG24281220230794049 28/12/2023 Siyabati Bai jhariya 1737005012WL038797 Siyabati Bai jhariya 00697 BKID0MG8065 1005 1005 Processed 12/03/2024 663748827 SiyabatiBaijhariya (000000)
SubTotal 1005 1005
35 KEOLARI MP-37-005-001-003/166-A
(KHAPABAZAR) 		1737005001NRG24271220230792104 28/12/2023 Rajni 1737005001WL038747 Rajni 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663748827 Rajni (000000)
36 KEOLARI MP-37-005-044-001/179
(SAKARI-1) 		1737005044NRG24281220230793770 28/12/2023 Akash 1737005044WL038792 Akash 00697 BKID0NAMRGB 835 835 Processed 12/03/2024 663748827 Akash (000000)
SubTotal 1635 1635
Total 37744 37744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_281223FTO_411088 Bank of Maharastra MAHB0000644 PALARI 968
2 KEOLARI MP1737005_281223FTO_411088 Bank of Maharastra MAHB0000689 UGLI 8724
3 KEOLARI MP1737005_281223FTO_411088 Central Bank Of India CBIN0281101 KEOLARI 8865
4 KEOLARI MP1737005_281223FTO_411088 State Bank of India SBIN0000499 WARASEONI 1206
5 KEOLARI MP1737005_281223FTO_411088 State Bank of India SBIN0010825 KEOLARI 3732
6 KEOLARI MP1737005_281223FTO_411088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1206
7 KEOLARI MP1737005_281223FTO_411088 India Post Payments Bank IPOS0000001 Seoni-0303 5025
8 KEOLARI MP1737005_281223FTO_411088 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 4418
9 KEOLARI MP1737005_281223FTO_411088 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 960
10 KEOLARI MP1737005_281223FTO_411088 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 1005
11 KEOLARI MP1737005_281223FTO_411088 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 800
12 KEOLARI MP1737005_281223FTO_411088 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 835

Download In Excel