Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_021022FTO_437800
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-37-005-043-002/168-b
(VIBHARI) 		1737005043NRG23300920220784609 02/10/2022 jaykishor 1737005043WL060069 jaykishor 00051 MAHB0000689 1158 1158 Processed 04/10/2022 410048729 jaykishor (000000)
2 KEOLARI MP-37-005-043-002/168-b
(VIBHARI) 		1737005043NRG23300920220784610 02/10/2022 navnit 1737005043WL060069 navnit 00051 MAHB0000689 1158 1158 Processed 04/10/2022 410048729 navnit (000000)
3 KEOLARI MP-37-005-043-002/188
(VIBHARI) 		1737005043NRG23300920220784607 02/10/2022 Vishal 1737005043WL060068 Vishal 00051 MAHB0000689 1158 1158 Processed 04/10/2022 410048729 Vishal (000000)
4 KEOLARI MP-37-005-043-002/197
(VIBHARI) 		1737005043NRG23011020220787549 02/10/2022 usha bai 1737005043WL060338 usha bai 00051 MAHB0000689 1158 1158 Processed 04/10/2022 410048729 ushabai (000000)
5 KEOLARI MP-37-005-043-002/197-A
(VIBHARI) 		1737005043NRG23011020220787550 02/10/2022 dharmraj 1737005043WL060338 dharmraj 00051 MAHB0000689 1158 1158 Processed 04/10/2022 410048729 dharmraj (000000)
6 KEOLARI MP-37-005-043-002/197-A
(VIBHARI) 		1737005043NRG23011020220787551 02/10/2022 Hemraj 1737005043WL060338 Hemraj 00051 MAHB0000689 1158 1158 Processed 04/10/2022 410048729 Hemraj (000000)
7 KEOLARI MP-37-005-043-002/197-A
(VIBHARI) 		1737005043NRG23011020220787552 02/10/2022 Raiwanti 1737005043WL060338 Raiwanti 00051 MAHB0000689 1158 1158 Processed 04/10/2022 410048729 Raiwanti (000000)
8 KEOLARI MP-37-005-043-002/227-b
(VIBHARI) 		1737005043NRG23300920220784611 02/10/2022 Amrata Pancheshwar 1737005043WL060069 Amrata Pancheshwar 00051 MAHB0000689 1158 1158 Processed 04/10/2022 410048729 AmrataPancheshwar (000000)
SubTotal 9264 9264
9 KEOLARI MP-37-005-013-003/140
(RAIKHEDA) 		1737005013NRG23011020220787530 02/10/2022 hemant sahu 1737005013WL060334 hemant sahu 00051 MAHB0001058 1158 1158 Processed 04/10/2022 410048729 hemantsahu (000000)
SubTotal 1158 1158
10 KEOLARI MP-37-005-013-003/157
(RAIKHEDA) 		1737005013NRG23011020220787538 02/10/2022 leela bai 1737005013WL060335 leela bai 00089 CBIN0281101 1158 1158 Processed 04/10/2022 410048729 leelabai (000000)
11 KEOLARI MP-37-005-013-003/170-b
(RAIKHEDA) 		1737005013NRG23011020220787541 02/10/2022 sumaniya 1737005013WL060335 sumaniya 00089 CBIN0281101 1158 1158 Processed 04/10/2022 410048729 sumaniya (000000)
SubTotal 2316 2316
12 KEOLARI MP-37-005-013-003/154
(RAIKHEDA) 		1737005013NRG23011020220787537 02/10/2022 SANJAY KUMAR SAHU 1737005013WL060335 SANJAY KUMAR SAHU 00415 SBIN0002876 1158 1158 Processed 04/10/2022 410048729 SANJAYKUMARSAHU (000000)
SubTotal 1158 1158
13 KEOLARI MP-37-005-013-002/105-A
(RAIKHEDA) 		1737005013NRG23011020220787527 02/10/2022 JAYPAL 1737005013WL060334 JAYPAL 00415 SBIN0010825 1158 1158 Processed 04/10/2022 410048729 JAYPAL (000000)
14 KEOLARI MP-37-005-013-002/26
(RAIKHEDA) 		1737005013NRG23011020220787529 02/10/2022 basant 1737005013WL060334 basant 00415 SBIN0010825 1158 1158 Processed 04/10/2022 410048729 basant (000000)
15 KEOLARI MP-37-005-013-002/59-B
(RAIKHEDA) 		1737005013NRG23011020220787535 02/10/2022 PRADEEP KUMAR UIKEY 1737005013WL060335 PRADEEP KUMAR UIKEY 00415 SBIN0010825 965 965 Processed 04/10/2022 410048729 PRADEEPKUMARUIKEY (000000)
16 KEOLARI MP-37-005-013-003/154
(RAIKHEDA) 		1737005013NRG23011020220787536 02/10/2022 bhadli 1737005013WL060335 bhadli 00415 SBIN0010825 1158 1158 Processed 04/10/2022 410048729 bhadli (000000)
17 KEOLARI MP-37-005-013-003/161
(RAIKHEDA) 		1737005013NRG23011020220787507 02/10/2022 Santosh 1737005013WL060330 Santosh 00415 SBIN0010825 1158 1158 Processed 04/10/2022 410048729 Santosh (000000)
18 KEOLARI MP-37-005-013-003/30
(RAIKHEDA) 		1737005013NRG23011020220787542 02/10/2022 SANDEEP YADAV 1737005013WL060335 SANDEEP YADAV 00415 SBIN0010825 1224 1224 Processed 04/10/2022 410048729 SANDEEPYADAV (000000)
19 KEOLARI MP-37-005-013-003/55-A
(RAIKHEDA) 		1737005013NRG23011020220787532 02/10/2022 sampatiya 1737005013WL060334 sampatiya 00415 SBIN0010825 1158 1158 Processed 04/10/2022 410048729 sampatiya (000000)
20 KEOLARI MP-37-005-013-003/92-B
(RAIKHEDA) 		1737005013NRG23011020220787533 02/10/2022 Chhinglal 1737005013WL060334 Chhinglal 00415 SBIN0010825 1158 1158 Rejected 07/10/2022 410048729 No Such Account
21 KEOLARI MP-37-005-013-003/93
(RAIKHEDA) 		1737005013NRG23011020220787534 02/10/2022 jhamsingh 1737005013WL060334 jhamsingh 00415 SBIN0010825 1158 1158 Processed 04/10/2022 410048729 jhamsingh (000000)
SubTotal 10295 10295
22 KEOLARI MP-37-005-043-002/188
(VIBHARI) 		1737005043NRG23300920220784605 02/10/2022 Ramswarup 1737005043WL060068 Ramswarup 00603 CBIN0R20002 1158 1158 Processed 04/10/2022 410048729 Ramswarup (000000)
23 KEOLARI MP-37-005-043-002/188
(VIBHARI) 		1737005043NRG23300920220784606 02/10/2022 sita bai 1737005043WL060068 sita bai 00603 CBIN0R20002 1158 1158 Processed 04/10/2022 410048729 sitabai (000000)
24 KEOLARI MP-37-005-050-002/8-b
(DUREDA) 		1737005000NRG23021020220787596 02/10/2022 Reshama 1737005WL060349 Reshama 00603 CBIN0R20002 2856 2856 Processed 04/10/2022 410048729 Reshama (000000)
SubTotal 5172 5172
25 KEOLARI MP-37-005-043-002/188
(VIBHARI) 		1737005043NRG23300920220784608 02/10/2022 Roshani 1737005043WL060068 Roshani 00697 BKID0MG8063 1158 1158 Processed 04/10/2022 410048729 Roshani (000000)
SubTotal 1158 1158
26 KEOLARI MP-37-005-013-003/164
(RAIKHEDA) 		1737005013NRG23011020220787540 02/10/2022 SOMTI BAI 1737005013WL060335 SOMTI BAI 00697 BKID0MG8065 1158 1158 Processed 04/10/2022 410048729 SOMTIBAI (000000)
27 KEOLARI MP-37-005-013-003/164
(RAIKHEDA) 		1737005013NRG23011020220787539 02/10/2022 SUBHAN SAHU 1737005013WL060335 SUBHAN SAHU 00697 BKID0MG8065 1158 1158 Processed 04/10/2022 410048729 SUBHANSAHU (000000)
SubTotal 2316 2316
28 KEOLARI MP-37-005-013-002/107-B
(RAIKHEDA) 		1737005013NRG23011020220787528 02/10/2022 HEMRAJ 1737005013WL060334 HEMRAJ 00697 BKID0NAMRGB 965 965 Processed 04/10/2022 410048729 HEMRAJ (000000)
29 KEOLARI MP-37-005-013-003/55-A
(RAIKHEDA) 		1737005013NRG23011020220787531 02/10/2022 kirdarsingh 1737005013WL060334 kirdarsingh 00697 BKID0NAMRGB 1158 1158 Processed 04/10/2022 410048729 kirdarsingh (000000)
30 KEOLARI MP-37-005-050-002/8
(DUREDA) 		1737005000NRG23021020220787595 02/10/2022 gaytri 1737005WL060349 gaytri 00697 BKID0NAMRGB 2856 2856 Processed 04/10/2022 410048729 gaytri (000000)
SubTotal 4979 4979
Total 37816 37816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_021022FTO_437800 Bank of Maharastra MAHB0000689 UGLI 9264
2 KEOLARI MP1737005_021022FTO_437800 Bank of Maharastra MAHB0001058 KHAIRANJI 1158
3 KEOLARI MP1737005_021022FTO_437800 Central Bank Of India CBIN0281101 KEOLARI 2316
4 KEOLARI MP1737005_021022FTO_437800 State Bank of India SBIN0002876 NAINPUR 1158
5 KEOLARI MP1737005_021022FTO_437800 State Bank of India SBIN0010825 KEOLARI 10295
6 KEOLARI MP1737005_021022FTO_437800 Central Madhya Pradesh Gramin Bank CBIN0R20002 PANDIYACHHAPARA 2856
7 KEOLARI MP1737005_021022FTO_437800 Central Madhya Pradesh Gramin Bank CBIN0R20002 UNGALI 2316
8 KEOLARI MP1737005_021022FTO_437800 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 1158
9 KEOLARI MP1737005_021022FTO_437800 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 2316
10 KEOLARI MP1737005_021022FTO_437800 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 2123
11 KEOLARI MP1737005_021022FTO_437800 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 2856

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