Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:58:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_281022FTO_483484
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-37-005-030-002/6-D
(DHUETERA) 		1737005030NRG23271020220855703 28/10/2022 KHERUN BEE 1737005030WL067583 KHERUN BEE 00051 MAHB0000644 1224 1224 Processed 04/11/2022 028298675 KHERUNBEE (000000)
2 KEOLARI MP-37-005-030-002/6-D
(DHUETERA) 		1737005030NRG23271020220855706 28/10/2022 KURESHA BEE 1737005030WL067583 KURESHA BEE 00051 MAHB0000644 1224 1224 Processed 04/11/2022 028298675 KURESHABEE (000000)
3 KEOLARI MP-37-005-030-002/6-D
(DHUETERA) 		1737005030NRG23271020220855707 28/10/2022 KURESHI MOHAMADAKARAM 1737005030WL067583 KURESHI MOHAMADAKARAM 00051 MAHB0000644 1224 1224 Processed 04/11/2022 028298675 KURESHIMOHAMADAKARAM (000000)
4 KEOLARI MP-37-005-030-002/6-D
(DHUETERA) 		1737005030NRG23271020220855705 28/10/2022 SABEENA KURAISHI 1737005030WL067583 SABEENA KURAISHI 00051 MAHB0000644 1224 1224 Processed 04/11/2022 028298675 SABEENAKURAISHI (000000)
SubTotal 4896 4896
5 KEOLARI MP-37-005-038-001/120
(MOHBARRA) 		1737005038NRG23271020220855007 28/10/2022 Bhupendra 1737005038WL067508 Bhupendra 00051 MAHB0000689 2702 2702 Processed 04/11/2022 028298675 Bhupendra (000000)
6 KEOLARI MP-37-005-038-001/120
(MOHBARRA) 		1737005038NRG23271020220855005 28/10/2022 nadkishor 1737005038WL067508 nadkishor 00051 MAHB0000689 2702 2702 Processed 04/11/2022 028298675 nadkishor (000000)
7 KEOLARI MP-37-005-038-001/120
(MOHBARRA) 		1737005038NRG23271020220855008 28/10/2022 Shimla 1737005038WL067508 Shimla 00051 MAHB0000689 2702 2702 Processed 04/11/2022 028298675 Shimla (000000)
8 KEOLARI MP-37-005-038-001/120
(MOHBARRA) 		1737005038NRG23271020220855006 28/10/2022 Sulkan 1737005038WL067508 Sulkan 00051 MAHB0000689 2702 2702 Processed 04/11/2022 028298675 Sulkan (000000)
9 KEOLARI MP-37-005-038-001/286-A
(MOHBARRA) 		1737005038NRG23271020220855010 28/10/2022 Harkanta 1737005038WL067508 Harkanta 00051 MAHB0000689 2702 2702 Processed 04/11/2022 028298675 Harkanta (000000)
10 KEOLARI MP-37-005-038-001/286-A
(MOHBARRA) 		1737005038NRG23271020220855009 28/10/2022 hemlata 1737005038WL067508 hemlata 00051 MAHB0000689 2702 2702 Processed 04/11/2022 028298675 hemlata (000000)
11 KEOLARI MP-37-005-075-002/121
(CHIKHALI) 		1737005075NRG23271020220855128 28/10/2022 varsha yurkar mahendra turkar 1737005075WL067516 varsha yurkar mahendra turkar 00051 MAHB0000689 2856 2856 Processed 04/11/2022 028298675 varshayurkarmahendraturkar (000000)
12 KEOLARI MP-37-005-075-002/173
(CHIKHALI) 		1737005075NRG23271020220855131 28/10/2022 digesha 1737005075WL067516 digesha 00051 MAHB0000689 2856 2856 Processed 04/11/2022 028298675 digesha (000000)
13 KEOLARI MP-37-005-075-002/173-a
(CHIKHALI) 		1737005075NRG23271020220855133 28/10/2022 Kusan bai 1737005075WL067516 Kusan bai 00051 MAHB0000689 2856 2856 Processed 04/11/2022 028298675 Kusanbai (000000)
SubTotal 24780 24780
14 KEOLARI MP-37-005-030-002/6-D
(DHUETERA) 		1737005030NRG23271020220855704 28/10/2022 fayum ansari 1737005030WL067583 fayum ansari 00051 MAHB0000731 1224 1224 Processed 04/11/2022 028298675 fayumansari (000000)
SubTotal 1224 1224
15 KEOLARI MP-37-005-020-002/139-D
(KHERRANJI) 		1737005020NRG23281020220855971 28/10/2022 usha 1737005020WL067621 usha 00051 MAHB0001058 2244 2244 Processed 04/11/2022 028298675 usha (000000)
16 KEOLARI MP-37-005-069-001/708
(TINDUA) 		1737005069NRG23271020220855160 28/10/2022 vinod 1737005069WL067527 vinod 00051 MAHB0001058 1400 1400 Processed 04/11/2022 028298675 vinod (000000)
17 KEOLARI MP-37-005-069-001/710-C
(TINDUA) 		1737005069NRG23271020220855137 28/10/2022 Kallu 1737005069WL067519 Kallu 00051 MAHB0001058 1400 1400 Processed 04/11/2022 028298675 Kallu (000000)
18 KEOLARI MP-37-005-069-001/967-A
(TINDUA) 		1737005069NRG23271020220855142 28/10/2022 Reeta Bai 1737005069WL067520 Reeta Bai 00051 MAHB0001058 1400 1400 Processed 04/11/2022 028298675 ReetaBai (000000)
SubTotal 6444 6444
19 KEOLARI MP-37-005-064-004/121-B
(JHOLA) 		1737005000NRG23271020220855079 28/10/2022 amirchand 1737005WL067510 amirchand 00089 CBIN0281101 2895 2895 Rejected 07/11/2022 028298675 No Such Account
20 KEOLARI MP-37-005-064-004/121-B
(JHOLA) 		1737005000NRG23271020220855080 28/10/2022 sunita 1737005WL067510 sunita 00089 CBIN0281101 2895 2895 Rejected 07/11/2022 028298675 No Such Account
21 KEOLARI MP-37-005-069-001/980-D
(TINDUA) 		1737005069NRG23271020220855145 28/10/2022 Narsingh 1737005069WL067522 Narsingh 00089 CBIN0281101 1400 1400 Processed 04/11/2022 028298675 Narsingh (000000)
22 KEOLARI MP-37-005-069-001/980-D
(TINDUA) 		1737005069NRG23271020220855146 28/10/2022 vijendra 1737005069WL067522 vijendra 00089 CBIN0281101 1400 1400 Processed 04/11/2022 028298675 vijendra (000000)
SubTotal 8590 8590
23 KEOLARI MP-37-005-069-001/746-B
(TINDUA) 		1737005069NRG23271020220855139 28/10/2022 kamal singh rajpoot 1737005069WL067519 kamal singh rajpoot 00089 CBIN0281788 1400 1400 Processed 04/11/2022 028298675 kamalsinghrajpoot (000000)
24 KEOLARI MP-37-005-069-001/912-A
(TINDUA) 		1737005069NRG23271020220855136 28/10/2022 dileep 1737005069WL067518 dileep 00089 CBIN0281788 1000 1000 Processed 04/11/2022 028298675 dileep (000000)
25 KEOLARI MP-37-005-069-001/989-A
(TINDUA) 		1737005069NRG23271020220855134 28/10/2022 siya bai 1737005069WL067517 siya bai 00089 CBIN0281788 1400 1400 Processed 04/11/2022 028298675 siyabai (000000)
SubTotal 3800 3800
26 KEOLARI MP-37-005-069-001/989-A
(TINDUA) 		1737005069NRG23271020220855135 28/10/2022 sohan 1737005069WL067517 sohan 00152 HDFC0001777 1400 1400 Processed 04/11/2022 028298675 sohan (000000)
SubTotal 1400 1400
27 KEOLARI MP-37-005-069-001/623-A
(TINDUA) 		1737005069NRG23271020220855158 28/10/2022 narayan 1737005069WL067526 narayan 00415 SBIN0010825 1400 1400 Processed 04/11/2022 028298675 narayan (000000)
SubTotal 1400 1400
28 KEOLARI MP-37-005-069-001/708
(TINDUA) 		1737005069NRG23271020220855161 28/10/2022 kavita bai 1737005069WL067527 kavita bai 00691 IPOS0000001 1400 1400 Processed 04/11/2022 028298675 kavitabai (000000)
29 KEOLARI MP-37-005-075-002/121
(CHIKHALI) 		1737005075NRG23271020220855127 28/10/2022 Mahendra kumar 1737005075WL067516 Mahendra kumar 00691 IPOS0000001 2856 2856 Processed 04/11/2022 028298675 Mahendrakumar (000000)
SubTotal 4256 4256
30 KEOLARI MP-37-005-069-001/710-C
(TINDUA) 		1737005069NRG23271020220855138 28/10/2022 Rahul 1737005069WL067519 Rahul 00697 BKID0MG8065 1400 1400 Processed 04/11/2022 028298675 Rahul (000000)
31 KEOLARI MP-37-005-069-001/967-A
(TINDUA) 		1737005069NRG23271020220855141 28/10/2022 chaitram 1737005069WL067520 chaitram 00697 BKID0MG8065 1400 1400 Processed 04/11/2022 028298675 chaitram (000000)
SubTotal 2800 2800
32 KEOLARI MP-37-005-069-001/623-A
(TINDUA) 		1737005069NRG23271020220855159 28/10/2022 anusuiya 1737005069WL067526 anusuiya 00697 BKID0NAMRGB 1400 1400 Processed 04/11/2022 028298675 anusuiya (000000)
33 KEOLARI MP-37-005-069-001/746-B
(TINDUA) 		1737005069NRG23271020220855140 28/10/2022 sushma bai 1737005069WL067519 sushma bai 00697 BKID0NAMRGB 1400 1400 Processed 04/11/2022 028298675 sushmabai (000000)
SubTotal 2800 2800
Total 62390 62390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_281022FTO_483484 Bank of Maharastra MAHB0000644 PALARI 4896
2 KEOLARI MP1737005_281022FTO_483484 Bank of Maharastra MAHB0000689 UGLI 24780
3 KEOLARI MP1737005_281022FTO_483484 Bank of Maharastra MAHB0000731 BHOMA 1224
4 KEOLARI MP1737005_281022FTO_483484 Bank of Maharastra MAHB0001058 KHAIRANJI 6444
5 KEOLARI MP1737005_281022FTO_483484 Central Bank Of India CBIN0281101 KEOLARI 8590
6 KEOLARI MP1737005_281022FTO_483484 Central Bank Of India CBIN0281788 PINDARAI 3800
7 KEOLARI MP1737005_281022FTO_483484 HDFC bank HDFC0001777 SEONI 1400
8 KEOLARI MP1737005_281022FTO_483484 State Bank of India SBIN0010825 KEOLARI 1400
9 KEOLARI MP1737005_281022FTO_483484 India Post Payments Bank IPOS0000001 Seoni-0303 4256
10 KEOLARI MP1737005_281022FTO_483484 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 2800
11 KEOLARI MP1737005_281022FTO_483484 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 2800

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