Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_270722APB_FTO_288281
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-37-005-030-002/13
(DHUETERA) 		1737005030NRG23260720220650857 27/07/2022 Kasturiya 1737005030WL039008 Kasturiya 00051 MAHB0000644 1020 1020 Processed 16/08/2022 484442820 Kasturiya BANK OF MAHARASHTRA(607387)
2 KEOLARI MP-37-005-030-002/153
(DHUETERA) 		1737005030NRG23270720220652228 27/07/2022 Sharda 1737005030WL039231 Sharda 00051 MAHB0000644 1170 1170 Processed 16/08/2022 484442820 Sharda BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-030-002/17
(DHUETERA) 		1737005030NRG23260720220650858 27/07/2022 Bagsram 1737005030WL039008 Bagsram 00051 MAHB0000644 1020 1020 Processed 16/08/2022 484442820 Bagsram BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-030-002/17
(DHUETERA) 		1737005030NRG23260720220650859 27/07/2022 Mangobai 1737005030WL039008 Mangobai 00051 MAHB0000644 1020 1020 Processed 16/08/2022 484442820 Mangobai BANK OF MAHARASHTRA(607387)
5 KEOLARI MP-37-005-030-002/197
(DHUETERA) 		1737005030NRG23270720220652233 27/07/2022 chamariya bai 1737005030WL039231 chamariya bai 00051 MAHB0000644 1170 1170 Processed 16/08/2022 484442820 chamariyabai BANK OF MAHARASHTRA(607387)
6 KEOLARI MP-37-005-030-002/197-A
(DHUETERA) 		1737005030NRG23270720220652234 27/07/2022 Saniya 1737005030WL039231 Saniya 00051 MAHB0000644 1170 1170 Processed 16/08/2022 484442820 Saniya BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-030-002/211-A
(DHUETERA) 		1737005030NRG23270720220652236 27/07/2022 Umashankar 1737005030WL039231 Umashankar 00051 MAHB0000644 1170 1170 Processed 16/08/2022 484442820 Umashankar BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-030-002/246
(DHUETERA) 		1737005030NRG23270720220652237 27/07/2022 rajkumari 1737005030WL039231 rajkumari 00051 MAHB0000644 1170 1170 Processed 16/08/2022 484442820 rajkumari BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-030-002/274-a
(DHUETERA) 		1737005030NRG23260720220650853 27/07/2022 Dayaram 1737005030WL039007 Dayaram 00051 MAHB0000644 1224 1224 Processed 16/08/2022 484442820 Dayaram BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-030-002/274-a
(DHUETERA) 		1737005030NRG23260720220650854 27/07/2022 meena 1737005030WL039007 meena 00051 MAHB0000644 1224 1224 Processed 16/08/2022 484442820 meena BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-030-002/3
(DHUETERA) 		1737005030NRG23270720220652240 27/07/2022 chainwati 1737005030WL039231 chainwati 00051 MAHB0000644 1170 1170 Processed 16/08/2022 484442820 chainwati BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-030-002/44
(DHUETERA) 		1737005030NRG23270720220652242 27/07/2022 sunesi 1737005030WL039231 sunesi 00051 MAHB0000644 1170 1170 Processed 16/08/2022 484442820 sunesi BANK OF MAHARASHTRA(607387)
SubTotal 13698 13698
13 KEOLARI MP-37-005-031-001/219
(JHITRRA) 		1737005031NRG23270720220651617 27/07/2022 saroj 1737005031WL039123 saroj 00051 MAHB0000689 2856 2856 Processed 16/08/2022 484442820 saroj BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-031-001/219
(JHITRRA) 		1737005031NRG23270720220651616 27/07/2022 topsingh 1737005031WL039123 topsingh 00051 MAHB0000689 2856 2856 Processed 16/08/2022 484442820 topsingh BANK OF MAHARASHTRA(607387)
15 KEOLARI MP-37-005-031-001/233
(JHITRRA) 		1737005031NRG23270720220651619 27/07/2022 prafool 1737005031WL039123 prafool 00051 MAHB0000689 2856 2856 Processed 16/08/2022 484442820 prafool BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-035-001/156
(UAGLI) 		1737005035NRG23270720220651933 27/07/2022 jaypal 1737005035WL039182 jaypal 00051 MAHB0000689 1351 1351 Processed 16/08/2022 484442820 jaypal BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-035-001/156
(UAGLI) 		1737005035NRG23270720220651934 27/07/2022 parbati 1737005035WL039182 parbati 00051 MAHB0000689 1351 1351 Processed 16/08/2022 484442820 parbati BANK OF MAHARASHTRA(607387)
18 KEOLARI MP-37-005-035-001/227
(UAGLI) 		1737005035NRG23270720220651938 27/07/2022 REETA 1737005035WL039184 REETA 00051 MAHB0000689 1351 1351 Processed 16/08/2022 484442820 REETA BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-035-001/280
(UAGLI) 		1737005035NRG23270720220651928 27/07/2022 NANDLAL 1737005035WL039179 NANDLAL 00051 MAHB0000689 965 965 Processed 16/08/2022 484442820 NANDLAL BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-035-001/334
(UAGLI) 		1737005035NRG23270720220651929 27/07/2022 SARLA 1737005035WL039180 SARLA 00051 MAHB0000689 965 965 Processed 16/08/2022 484442820 SARLA BANK OF MAHARASHTRA(607387)
21 KEOLARI MP-37-005-035-001/448
(UAGLI) 		1737005035NRG23270720220651939 27/07/2022 brajlala 1737005035WL039184 brajlala 00051 MAHB0000689 1351 1351 Processed 16/08/2022 484442820 brajlala BANK OF MAHARASHTRA(607387)
22 KEOLARI MP-37-005-035-001/448
(UAGLI) 		1737005035NRG23270720220651940 27/07/2022 VINITA 1737005035WL039184 VINITA 00051 MAHB0000689 1351 1351 Processed 16/08/2022 484442820 VINITA BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-035-001/840-B
(UAGLI) 		1737005035NRG23270720220651930 27/07/2022 hemlata 1737005035WL039180 hemlata 00051 MAHB0000689 386 386 Processed 16/08/2022 484442820 hemlata BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-036-002/51
(KHAMI) 		1737005036NRG23270720220651941 27/07/2022 sunita shiv prashad 1737005036WL039185 sunita shiv prashad 00051 MAHB0000689 1737 1737 Processed 16/08/2022 484442820 sunitashivprashad BANK OF MAHARASHTRA(607387)
SubTotal 19376 19376
25 KEOLARI MP-37-005-022-002/174
(VICHHUWA RYT) 		1737005022NRG23270720220651972 27/07/2022 revlal 1737005022WL039193 revlal 00051 MAHB0001058 1224 1224 Processed 16/08/2022 484442820 revlal BANK OF MAHARASHTRA(607387)
26 KEOLARI MP-37-005-022-002/175
(VICHHUWA RYT) 		1737005022NRG23270720220651969 27/07/2022 sevlal 1737005022WL039191 sevlal 00051 MAHB0001058 816 816 Processed 16/08/2022 484442820 sevlal BANK OF MAHARASHTRA(607387)
27 KEOLARI MP-37-005-022-002/236
(VICHHUWA RYT) 		1737005022NRG23270720220651971 27/07/2022 mansingh 1737005022WL039192 mansingh 00051 MAHB0001058 760 760 Processed 16/08/2022 484442820 mansingh BANK OF MAHARASHTRA(607387)
28 KEOLARI MP-37-005-022-002/241
(VICHHUWA RYT) 		1737005022NRG23270720220651918 27/07/2022 budhiya 1737005022WL039175 budhiya 00051 MAHB0001058 1158 1158 Processed 16/08/2022 484442820 budhiya BANK OF MAHARASHTRA(607387)
29 KEOLARI MP-37-005-022-002/241
(VICHHUWA RYT) 		1737005022NRG23270720220651974 27/07/2022 budhiya 1737005022WL039195 budhiya 00051 MAHB0001058 1224 1224 Processed 16/08/2022 484442820 budhiya BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-022-002/72
(VICHHUWA RYT) 		1737005022NRG23270720220651915 27/07/2022 jamna bai 1737005022WL039174 jamna bai 00051 MAHB0001058 965 965 Processed 16/08/2022 484442820 jamnabai BANK OF MAHARASHTRA(607387)
SubTotal 6147 6147
31 KEOLARI MP-37-005-035-001/436
(UAGLI) 		1737005035NRG23270720220651927 27/07/2022 dolat 1737005035WL039178 dolat 00415 SBIN0010825 386 386 Processed 16/08/2022 484442820 dolat STATE BANK OF INDIA(508548)
32 KEOLARI MP-37-005-035-001/436
(UAGLI) 		1737005035NRG23270720220651935 27/07/2022 dolat 1737005035WL039182 dolat 00415 SBIN0010825 386 386 Processed 16/08/2022 484442820 dolat STATE BANK OF INDIA(508548)
SubTotal 772 772
33 KEOLARI MP-37-005-050-002/28
(DUREDA) 		1737005000NRG23270720220651968 27/07/2022 Tejlal 1737005WL039190 Tejlal 00603 CBIN0R20002 3264 3264 Processed 16/08/2022 484442820 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
34 KEOLARI MP-37-005-056-003/137-d
(UAGDIWADA) 		1737005056NRG23270720220651654 27/07/2022 kanchan 1737005056WL039130 kanchan 00603 CBIN0R20002 1200 1200 Processed 16/08/2022 484442820 kanchan FINO PAYMENTS BANK LTD(608001)
35 KEOLARI MP-37-005-056-003/137-d
(UAGDIWADA) 		1737005056NRG23270720220651655 27/07/2022 shushma 1737005056WL039130 shushma 00603 CBIN0R20002 1200 1200 Processed 16/08/2022 484442820 shushma FINO PAYMENTS BANK LTD(608001)
SubTotal 5664 5664
Total 45657 45657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_270722APB_FTO_288281 Bank of Maharastra MAHB0000644 PALARI 13698
2 KEOLARI MP1737005_270722APB_FTO_288281 Bank of Maharastra MAHB0000689 UGLI 19376
3 KEOLARI MP1737005_270722APB_FTO_288281 Bank of Maharastra MAHB0001058 KHAIRANJI 6147
4 KEOLARI MP1737005_270722APB_FTO_288281 State Bank of India SBIN0010825 KEOLARI 772
5 KEOLARI MP1737005_270722APB_FTO_288281 Central Madhya Pradesh Gramin Bank CBIN0R20002 PANDIYACHHAPARA 5664

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