Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_281222APB_FTO_604841
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-37-005-047-001/88
(KHURSARA) 		1737005000NRG23281220221008822 28/12/2022 RAVISHANKAR 1737005WL081991 RAVISHANKAR 00603 CBIN0R20002 1158 1158 Processed 17/02/2023 030654353 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
2 KEOLARI MP-37-005-047-001/150-A
(KHURSARA) 		1737005000NRG23281220221008821 28/12/2022 Shanti Borwane 1737005WL081991 Shanti Borwane 00691 IPOS0000001 1158 1158 Processed 17/02/2023 030654353 ShantiBorwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
3 KEOLARI MP-37-005-047-001/150-A
(KHURSARA) 		1737005000NRG23281220221008820 28/12/2022 Sarup Borwane 1737005WL081991 Sarup Borwane 00697 BKID0MG8048 1158 1158 Processed 17/02/2023 030654353 SarupBorwane BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-047-001/88
(KHURSARA) 		1737005000NRG23281220221008823 28/12/2022 SAROJ 1737005WL081991 SAROJ 00697 BKID0MG8048 1158 1158 Processed 17/02/2023 030654353 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_281222APB_FTO_604841 Central Madhya Pradesh Gramin Bank CBIN0R20002 PANDIYACHHAPARA 1158
2 KEOLARI MP1737005_281222APB_FTO_604841 India Post Payments Bank IPOS0000001 Seoni-0303 1158
3 KEOLARI MP1737005_281222APB_FTO_604841 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 2316

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