Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_121023FTO_314933
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-37-005-044-001/524
(SAKARI-1) 		1737005000NRG24121020230609773 12/10/2023 Dhaniram 1737005WL029497 Dhaniram 00051 MAHB0000689 1020 1020 Processed 08/11/2023 284930229 Dhaniram (000000)
2 KEOLARI MP-37-005-048-001/298
(KANARI) 		1737005000NRG24121020230609716 12/10/2023 janki prasad 1737005WL029493 janki prasad 00051 MAHB0000689 2448 2448 Processed 08/11/2023 284930229 jankiprasad (000000)
SubTotal 3468 3468
3 KEOLARI MP-37-005-018-001/36-A
(GUBARIYA) 		1737005000NRG24121020230609708 12/10/2023 Umashankar 1737005WL029492 Umashankar 00051 MAHB0001058 200 200 Processed 08/11/2023 284930229 Umashankar (000000)
4 KEOLARI MP-37-005-018-001/70
(GUBARIYA) 		1737005000NRG24121020230609710 12/10/2023 Sevsingh 1737005WL029492 Sevsingh 00051 MAHB0001058 1000 1000 Processed 08/11/2023 284930229 Sevsingh (000000)
5 KEOLARI MP-37-005-020-001/44-C
(KHERRANJI) 		1737005000NRG24121020230608158 12/10/2023 Rajkumar Singh 1737005WL029411 Rajkumar Singh 00051 MAHB0001058 1200 1200 Processed 08/11/2023 284930229 RajkumarSingh (000000)
6 KEOLARI MP-37-005-020-002/101-B
(KHERRANJI) 		1737005000NRG24121020230608163 12/10/2023 kodulal 1737005WL029411 kodulal 00051 MAHB0001058 1200 1200 Processed 08/11/2023 284930229 kodulal (000000)
SubTotal 3600 3600
7 KEOLARI MP-37-005-029-001/157
(SAREKHA) 		1737005029NRG24121020230607492 12/10/2023 Shivram 1737005029WL029367 Shivram 00089 CBIN0281101 1320 1320 Processed 08/11/2023 284930229 Shivram (000000)
8 KEOLARI MP-37-005-029-001/295-C
(SAREKHA) 		1737005029NRG24121020230607584 12/10/2023 Ranjeet sahu 1737005029WL029369 Ranjeet sahu 00089 CBIN0281101 1320 1320 Processed 08/11/2023 284930229 Ranjeetsahu (000000)
9 KEOLARI MP-37-005-060-002/15-C
(PUNGAR) 		1737005060NRG24121020230607074 12/10/2023 Bisahn 1737005060WL029350 Bisahn 00089 CBIN0281101 2834 2834 Processed 08/11/2023 284930229 Bisahn (000000)
10 KEOLARI MP-37-005-073-001/147-A
(KHAPA) 		1737005073NRG24121020230609775 12/10/2023 SAVITHA UIKEY 1737005073WL029498 SAVITHA UIKEY 00089 CBIN0281101 1260 1260 Processed 08/11/2023 284930229 SAVITHAUIKEY (000000)
11 KEOLARI MP-37-005-073-001/74-D
(KHAPA) 		1737005073NRG24121020230609788 12/10/2023 Kanhaiya Yadav 1737005073WL029498 Kanhaiya Yadav 00089 CBIN0281101 840 840 Processed 08/11/2023 284930229 KanhaiyaYadav (000000)
SubTotal 7574 7574
12 KEOLARI MP-37-005-014-003/38-A
(KHURSIPARMAL) 		1737005014NRG24121020230607972 12/10/2023 Deepak 1737005014WL029403 Deepak 00089 CBIN0281788 1547 1547 Processed 08/11/2023 284930229 Deepak (000000)
13 KEOLARI MP-37-005-060-002/377
(PUNGAR) 		1737005060NRG24121020230607078 12/10/2023 Sunil kumar 1737005060WL029350 Sunil kumar 00089 CBIN0281788 2834 2834 Processed 08/11/2023 284930229 Sunilkumar (000000)
SubTotal 4381 4381
14 KEOLARI MP-37-005-053-001/304
(NASIPUR) 		1737005053NRG24121020230608408 12/10/2023 INDRAAJ 1737005053WL029432 INDRAAJ 00415 SBIN0010825 1200 1200 Processed 08/11/2023 284930229 INDRAAJ (000000)
15 KEOLARI MP-37-005-073-001/147
(KHAPA) 		1737005000NRG24121020230609726 12/10/2023 tilak singh 1737005WL029494 tilak singh 00415 SBIN0010825 1260 1260 Processed 08/11/2023 284930229 tilaksingh (000000)
16 KEOLARI MP-37-005-073-001/163-A
(KHAPA) 		1737005000NRG24121020230609732 12/10/2023 AKHILESHPAVAN JHARIYA 1737005WL029494 AKHILESHPAVAN JHARIYA 00415 SBIN0010825 1260 1260 Processed 08/11/2023 284930229 AKHILESHPAVANJHARIYA (000000)
SubTotal 3720 3720
17 KEOLARI MP-37-005-060-002/441-A
(PUNGAR) 		1737005060NRG24121020230607080 12/10/2023 Patanglal 1737005060WL029350 Patanglal 00688 FINO0001001 2834 2834 Processed 08/11/2023 284930229 Patanglal (000000)
SubTotal 2834 2834
18 KEOLARI MP-37-005-057-001/135-A
(PIPARIYA) 		1737005000NRG24121020230609746 12/10/2023 Rajkumari 1737005WL029496 Rajkumari 00688 FINO0001446 1020 1020 Processed 08/11/2023 284930229 Rajkumari (000000)
SubTotal 1020 1020
19 KEOLARI MP-37-005-048-001/15
(KANARI) 		1737005000NRG24121020230608308 12/10/2023 bhaddulal 1737005WL029424 bhaddulal 00697 BKID0MG8048 3264 3264 Processed 08/11/2023 284930229 bhaddulal (000000)
SubTotal 3264 3264
20 KEOLARI MP-37-005-006-003/22
(MUNGAPAR) 		1737005006NRG24121020230607801 12/10/2023 sukhlal 1737005006WL029391 sukhlal 00697 BKID0MG8065 220 220 Processed 08/11/2023 284930229 sukhlal (000000)
21 KEOLARI MP-37-005-018-001/199
(GUBARIYA) 		1737005000NRG24121020230609703 12/10/2023 Haresh 1737005WL029492 Haresh 00697 BKID0MG8065 1000 1000 Processed 08/11/2023 284930229 Haresh (000000)
22 KEOLARI MP-37-005-071-001/129-A
(BANDELI) 		1737005000NRG24121020230607994 12/10/2023 Babita 1737005WL029404 Babita 00697 BKID0MG8065 1075 1075 Processed 08/11/2023 284930229 Babita (000000)
23 KEOLARI MP-37-005-071-001/157-A
(BANDELI) 		1737005000NRG24121020230608018 12/10/2023 Shanti bai 1737005WL029404 Shanti bai 00697 BKID0MG8065 1075 1075 Processed 08/11/2023 284930229 Shantibai (000000)
24 KEOLARI MP-37-005-071-001/74
(BANDELI) 		1737005000NRG24121020230608080 12/10/2023 Ramnath 1737005WL029404 Ramnath 00697 BKID0MG8065 1075 1075 Processed 08/11/2023 284930229 Ramnath (000000)
25 KEOLARI MP-37-005-071-001/89
(BANDELI) 		1737005000NRG24121020230608093 12/10/2023 Bando bai 1737005WL029404 Bando bai 00697 BKID0MG8065 1075 1075 Processed 08/11/2023 284930229 Bandobai (000000)
SubTotal 5520 5520
Total 35381 35381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_121023FTO_314933 Bank of Maharastra MAHB0000689 UGLI 3468
2 KEOLARI MP1737005_121023FTO_314933 Bank of Maharastra MAHB0001058 KHAIRANJI 3600
3 KEOLARI MP1737005_121023FTO_314933 Central Bank Of India CBIN0281101 KEOLARI 7574
4 KEOLARI MP1737005_121023FTO_314933 Central Bank Of India CBIN0281788 PINDARAI 4381
5 KEOLARI MP1737005_121023FTO_314933 State Bank of India SBIN0010825 KEOLARI 3720
6 KEOLARI MP1737005_121023FTO_314933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2834
7 KEOLARI MP1737005_121023FTO_314933 Fino Payments Bank Ltd FINO0001446 MP RO 1020
8 KEOLARI MP1737005_121023FTO_314933 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 3264
9 KEOLARI MP1737005_121023FTO_314933 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 5520

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