Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_251023FTO_331598
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-37-005-003-002/72
(GHANSORE) 		1737005000NRG24251020230648475 25/10/2023 anita 1737005WL031459 anita 00051 MAHB0000644 1146 1146 Processed 09/11/2023 290148062 anita (000000)
2 KEOLARI MP-37-005-074-003/170
(PATHARPHODI) 		1737005074NRG24251020230648062 25/10/2023 Basant kumar yadv 1737005074WL031450 Basant kumar yadv 00051 MAHB0000644 1320 1320 Processed 09/11/2023 290148062 Basantkumaryadv (000000)
3 KEOLARI MP-37-005-074-004/84
(PATHARPHODI) 		1737005074NRG24251020230648084 25/10/2023 Shyama Bai 1737005074WL031450 Shyama Bai 00051 MAHB0000644 1320 1320 Processed 09/11/2023 290148062 ShyamaBai (000000)
SubTotal 3786 3786
4 KEOLARI MP-37-005-018-001/124
(GUBARIYA) 		1737005018NRG24251020230647436 25/10/2023 Davlal 1737005018WL031413 Davlal 00051 MAHB0001058 2640 2640 Processed 09/11/2023 290148062 Davlal (000000)
5 KEOLARI MP-37-005-023-001/246
(SUKTRA) 		1737005023NRG24251020230648382 25/10/2023 ajay kumar uikey 1737005023WL031456 ajay kumar uikey 00051 MAHB0001058 1260 1260 Processed 09/11/2023 290148062 ajaykumaruikey (000000)
6 KEOLARI MP-37-005-023-001/62
(SUKTRA) 		1737005023NRG24251020230648399 25/10/2023 savita maravi 1737005023WL031456 savita maravi 00051 MAHB0001058 630 630 Processed 09/11/2023 290148062 savitamaravi (000000)
SubTotal 4530 4530
7 KEOLARI MP-37-005-058-002/108-D
(KEOLARIKHEDA) 		1737005058NRG24251020230645929 25/10/2023 Rajesh Sahu 1737005058WL031358 Rajesh Sahu 00089 CBIN0281101 3094 3094 Processed 09/11/2023 290148062 RajeshSahu (000000)
SubTotal 3094 3094
8 KEOLARI MP-37-005-060-001/311-B
(PUNGAR) 		1737005060NRG24251020230645852 25/10/2023 shekh irfan 1737005060WL031350 shekh irfan 00089 CBIN0281788 2100 2100 Processed 09/11/2023 290148062 shekhirfan (000000)
SubTotal 2100 2100
9 KEOLARI MP-37-005-058-001/3-C
(KEOLARIKHEDA) 		1737005058NRG24251020230645940 25/10/2023 Shaahrun 1737005058WL031360 Shaahrun 00415 SBIN0010825 2800 2800 Processed 09/11/2023 290148062 Shaahrun (000000)
SubTotal 2800 2800
10 KEOLARI MP-37-005-060-001/219-B
(PUNGAR) 		1737005060NRG24251020230645849 25/10/2023 gyarshi patel 1737005060WL031350 gyarshi patel 00688 FINO0001001 2408 2408 Processed 09/11/2023 290148062 gyarshipatel (000000)
SubTotal 2408 2408
11 KEOLARI MP-37-005-012-004/561
(AHARWADA) 		1737005000NRG24241020230645612 25/10/2023 Prembati Khaivar 1737005WL031332 Prembati Khaivar 00691 IPOS0000001 594 594 Processed 10/11/2023 290148062 PrembatiKhaivar (000000)
12 KEOLARI MP-37-005-023-001/159-B
(SUKTRA) 		1737005023NRG24251020230648355 25/10/2023 subhadra 1737005023WL031456 subhadra 00691 IPOS0000001 630 630 Processed 10/11/2023 290148062 subhadra (000000)
13 KEOLARI MP-37-005-023-001/210
(SUKTRA) 		1737005023NRG24251020230648377 25/10/2023 rukmani armoti 1737005023WL031456 rukmani armoti 00691 IPOS0000001 840 840 Processed 10/11/2023 290148062 rukmaniarmoti (000000)
14 KEOLARI MP-37-005-060-001/757-A
(PUNGAR) 		1737005060NRG24251020230645854 25/10/2023 krisnkumar 1737005060WL031351 krisnkumar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 290148062 krisnkumar (000000)
SubTotal 5158 5158
15 KEOLARI MP-37-005-018-001/244
(GUBARIYA) 		1737005018NRG24251020230647435 25/10/2023 Dolsingh 1737005018WL031412 Dolsingh 00697 BKID0MG8065 2640 2640 Processed 09/11/2023 290148062 Dolsingh (000000)
SubTotal 2640 2640
16 KEOLARI MP-37-005-060-001/439-A
(PUNGAR) 		1737005060NRG24251020230645853 25/10/2023 fagu 1737005060WL031350 fagu 00703 AIRP0000001 3094 3094 Processed 09/11/2023 290148062 fagu (000000)
17 KEOLARI MP-37-005-060-002/286-A
(PUNGAR) 		1737005060NRG24251020230645855 25/10/2023 Sejal 1737005060WL031351 Sejal 00703 AIRP0000001 1960 1960 Processed 09/11/2023 290148062 Sejal (000000)
SubTotal 5054 5054
Total 31570 31570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_251023FTO_331598 Bank of Maharastra MAHB0000644 PALARI 3786
2 KEOLARI MP1737005_251023FTO_331598 Bank of Maharastra MAHB0001058 KHAIRANJI 4530
3 KEOLARI MP1737005_251023FTO_331598 Central Bank Of India CBIN0281101 KEOLARI 3094
4 KEOLARI MP1737005_251023FTO_331598 Central Bank Of India CBIN0281788 PINDARAI 2100
5 KEOLARI MP1737005_251023FTO_331598 State Bank of India SBIN0010825 KEOLARI 2800
6 KEOLARI MP1737005_251023FTO_331598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2408
7 KEOLARI MP1737005_251023FTO_331598 India Post Payments Bank IPOS0000001 Mandla 3094
8 KEOLARI MP1737005_251023FTO_331598 India Post Payments Bank IPOS0000001 Seoni-0303 2064
9 KEOLARI MP1737005_251023FTO_331598 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 2640
10 KEOLARI MP1737005_251023FTO_331598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5054

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