Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_191023FTO_324808
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-37-005-029-001/256-B
(SAREKHA) 		1737005029NRG24191020230630317 19/10/2023 Dharmndra 1737005029WL030607 Dharmndra 00051 MAHB0000644 880 880 Processed 08/11/2023 286883186 Dharmndra (000000)
SubTotal 880 880
2 KEOLARI MP-37-005-037-001/68-B
(SONKHAR) 		1737005037NRG24191020230631983 19/10/2023 Khemlata Patle 1737005037WL030674 Khemlata Patle 00051 MAHB0000689 1295 1295 Processed 08/11/2023 286883186 KhemlataPatle (000000)
3 KEOLARI MP-37-005-046-001/78
(RATANPUR) 		1737005046NRG24191020230632547 19/10/2023 Meera bai 1737005046WL030709 Meera bai 00051 MAHB0000689 772 772 Processed 08/11/2023 286883186 Meerabai (000000)
SubTotal 2067 2067
4 KEOLARI MP-37-005-020-002/79-B
(KHERRANJI) 		1737005000NRG24191020230632399 19/10/2023 Omprakash 1737005WL030703 Omprakash 00051 MAHB0001058 1200 1200 Processed 08/11/2023 286883186 Omprakash (000000)
5 KEOLARI MP-37-005-020-002/79-B
(KHERRANJI) 		1737005000NRG24191020230632400 19/10/2023 Vinita 1737005WL030703 Vinita 00051 MAHB0001058 1200 1200 Processed 08/11/2023 286883186 Vinita (000000)
SubTotal 2400 2400
6 KEOLARI MP-37-005-029-001/163
(SAREKHA) 		1737005000NRG24191020230632414 19/10/2023 Sonu Sahi 1737005WL030705 Sonu Sahi 00089 CBIN0281101 1230 1230 Processed 08/11/2023 286883186 SonuSahi (000000)
7 KEOLARI MP-37-005-073-002/43
(KHAPA) 		1737005073NRG24191020230630691 19/10/2023 SUGAM MARSKOLE 1737005073WL030624 SUGAM MARSKOLE 00089 CBIN0281101 848 848 Processed 08/11/2023 286883186 SUGAMMARSKOLE (000000)
8 KEOLARI MP-37-005-073-002/52-A
(KHAPA) 		1737005073NRG24191020230630699 19/10/2023 RAMESH UIKEY 1737005073WL030624 RAMESH UIKEY 00089 CBIN0281101 848 848 Processed 08/11/2023 286883186 RAMESHUIKEY (000000)
SubTotal 2926 2926
9 KEOLARI MP-37-005-046-001/2-A
(RATANPUR) 		1737005046NRG24191020230632459 19/10/2023 Khemsingh 1737005046WL030709 Khemsingh 00415 SBIN0002828 772 772 Processed 08/11/2023 286883186 Khemsingh (000000)
10 KEOLARI MP-37-005-046-001/69
(RATANPUR) 		1737005046NRG24191020230632528 19/10/2023 Anita 1737005046WL030709 Anita 00415 SBIN0002828 772 772 Processed 08/11/2023 286883186 Anita (000000)
11 KEOLARI MP-37-005-046-001/87
(RATANPUR) 		1737005046NRG24191020230632561 19/10/2023 Basanti 1737005046WL030709 Basanti 00415 SBIN0002828 772 772 Processed 08/11/2023 286883186 Basanti (000000)
SubTotal 2316 2316
12 KEOLARI MP-37-005-046-001/3
(RATANPUR) 		1737005046NRG24191020230632471 19/10/2023 Khumansinh 1737005046WL030709 Khumansinh 00415 SBIN0010825 772 772 Processed 08/11/2023 286883186 Khumansinh (000000)
13 KEOLARI MP-37-005-046-001/3
(RATANPUR) 		1737005046NRG24191020230632472 19/10/2023 Ramkali 1737005046WL030709 Ramkali 00415 SBIN0010825 772 772 Processed 08/11/2023 286883186 Ramkali (000000)
14 KEOLARI MP-37-005-046-001/48
(RATANPUR) 		1737005046NRG24191020230632496 19/10/2023 Jageshwar 1737005046WL030709 Jageshwar 00415 SBIN0010825 772 772 Processed 08/11/2023 286883186 Jageshwar (000000)
15 KEOLARI MP-37-005-046-001/63
(RATANPUR) 		1737005046NRG24191020230632518 19/10/2023 Rakesh 1737005046WL030709 Rakesh 00415 SBIN0010825 772 772 Processed 08/11/2023 286883186 Rakesh (000000)
16 KEOLARI MP-37-005-046-001/65-A
(RATANPUR) 		1737005046NRG24191020230632522 19/10/2023 Urmila 1737005046WL030709 Urmila 00415 SBIN0010825 772 772 Processed 08/11/2023 286883186 Urmila (000000)
17 KEOLARI MP-37-005-046-001/65-B
(RATANPUR) 		1737005046NRG24191020230632523 19/10/2023 Yashoda 1737005046WL030709 Yashoda 00415 SBIN0010825 772 772 Processed 08/11/2023 286883186 Yashoda (000000)
18 KEOLARI MP-37-005-046-001/96-A
(RATANPUR) 		1737005046NRG24191020230632567 19/10/2023 Manoj 1737005046WL030709 Manoj 00415 SBIN0010825 772 772 Processed 08/11/2023 286883186 Manoj (000000)
SubTotal 5404 5404
19 KEOLARI MP-37-005-031-001/69-A
(JHITRRA) 		1737005031NRG24191020230630563 19/10/2023 Rajendra Kumar 1737005031WL030619 Rajendra Kumar 00691 IPOS0000001 1320 1320 Processed 08/11/2023 286883186 RajendraKumar (000000)
SubTotal 1320 1320
20 KEOLARI MP-37-005-046-001/90
(RATANPUR) 		1737005046NRG24191020230632566 19/10/2023 Shailendra 1737005046WL030709 Shailendra 00697 BKID0MG8048 772 772 Processed 08/11/2023 286883186 Shailendra (000000)
SubTotal 772 772
21 KEOLARI MP-37-005-046-001/47
(RATANPUR) 		1737005046NRG24191020230632494 19/10/2023 Rampyari 1737005046WL030709 Rampyari 00697 BKID0MG8063 772 772 Processed 08/11/2023 286883186 Rampyari (000000)
SubTotal 772 772
22 KEOLARI MP-37-005-073-002/9
(KHAPA) 		1737005073NRG24191020230630708 19/10/2023 Somti Bai 1737005073WL030624 Somti Bai 00697 BKID0MG8065 636 636 Processed 08/11/2023 286883186 SomtiBai (000000)
SubTotal 636 636
Total 19493 19493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_191023FTO_324808 Bank of Maharastra MAHB0000644 PALARI 880
2 KEOLARI MP1737005_191023FTO_324808 Bank of Maharastra MAHB0000689 UGLI 2067
3 KEOLARI MP1737005_191023FTO_324808 Bank of Maharastra MAHB0001058 KHAIRANJI 2400
4 KEOLARI MP1737005_191023FTO_324808 Central Bank Of India CBIN0281101 KEOLARI 2926
5 KEOLARI MP1737005_191023FTO_324808 State Bank of India SBIN0002828 BARGHAT 2316
6 KEOLARI MP1737005_191023FTO_324808 State Bank of India SBIN0010825 KEOLARI 5404
7 KEOLARI MP1737005_191023FTO_324808 India Post Payments Bank IPOS0000001 Seoni-0303 1320
8 KEOLARI MP1737005_191023FTO_324808 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 772
9 KEOLARI MP1737005_191023FTO_324808 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 772
10 KEOLARI MP1737005_191023FTO_324808 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 636

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