Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_191223APB_FTO_399330
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-37-005-036-002/142
(KHAMI) 		1737005036NRG24191220230749657 19/12/2023 YAMONA BAI RAUAT 1737005036WL037499 YAMONA BAI RAUAT 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 YAMONABAIRAUAT BANK OF MAHARASHTRA(607387)
2 KEOLARI MP-37-005-036-002/160
(KHAMI) 		1737005036NRG24191220230749659 19/12/2023 Arti Fulbandhe 1737005036WL037499 Arti Fulbandhe 00051 MAHB0000689 600 600 Processed 11/03/2024 645111854 ArtiFulbandhe BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-036-002/167
(KHAMI) 		1737005036NRG24191220230749660 19/12/2023 urmila bai maniram nageshwar 1737005036WL037499 urmila bai maniram nageshwar 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 urmilabaimaniramnageshwar BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-036-002/174
(KHAMI) 		1737005036NRG24191220230749661 19/12/2023 imalbati bai 1737005036WL037499 imalbati bai 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 imalbatibai BANK OF MAHARASHTRA(607387)
5 KEOLARI MP-37-005-036-002/183
(KHAMI) 		1737005036NRG24191220230749663 19/12/2023 BIRANTI BAI 1737005036WL037499 BIRANTI BAI 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 BIRANTIBAI BANK OF MAHARASHTRA(607387)
6 KEOLARI MP-37-005-036-002/190
(KHAMI) 		1737005036NRG24191220230749664 19/12/2023 rajbati bai deshmukh 1737005036WL037499 rajbati bai deshmukh 00051 MAHB0000689 1000 1000 Processed 11/03/2024 645111854 rajbatibaideshmukh BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-036-002/217-B
(KHAMI) 		1737005036NRG24191220230749665 19/12/2023 nirmala vishnu 1737005036WL037499 nirmala vishnu 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 nirmalavishnu BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-036-002/235
(KHAMI) 		1737005036NRG24191220230749668 19/12/2023 ganjvati bai deshmukh 1737005036WL037499 ganjvati bai deshmukh 00051 MAHB0000689 600 600 Processed 11/03/2024 645111854 ganjvatibaideshmukh BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-036-002/28
(KHAMI) 		1737005036NRG24191220230749669 19/12/2023 fulbati marshkole 1737005036WL037499 fulbati marshkole 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 fulbatimarshkole BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-036-002/29
(KHAMI) 		1737005036NRG24191220230749670 19/12/2023 Nandram sonwane 1737005036WL037499 Nandram sonwane 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 Nandramsonwane BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-036-002/342
(KHAMI) 		1737005036NRG24191220230749672 19/12/2023 Kamleshwari raut 1737005036WL037499 Kamleshwari raut 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 Kamleshwariraut BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-036-002/344
(KHAMI) 		1737005036NRG24191220230749673 19/12/2023 RAMKALI BAI RAM KISHOR NANDA 1737005036WL037499 RAMKALI BAI RAM KISHOR NANDA 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 RAMKALIBAIRAMKISHORNANDA BANK OF MAHARASHTRA(607387)
13 KEOLARI MP-37-005-036-002/346
(KHAMI) 		1737005036NRG24191220230749675 19/12/2023 Lalita NANGOSIYA 1737005036WL037499 Lalita NANGOSIYA 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 LalitaNANGOSIYA BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-036-002/355
(KHAMI) 		1737005036NRG24191220230749676 19/12/2023 shukrakala ganeshprasad 1737005036WL037499 shukrakala ganeshprasad 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 shukrakalaganeshprasad BANK OF MAHARASHTRA(607387)
15 KEOLARI MP-37-005-036-002/357
(KHAMI) 		1737005036NRG24191220230749677 19/12/2023 jageshvar sonwane 1737005036WL037499 jageshvar sonwane 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 jageshvarsonwane BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-036-002/36
(KHAMI) 		1737005036NRG24191220230749678 19/12/2023 sunita bai pandre 1737005036WL037499 sunita bai pandre 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 sunitabaipandre BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-036-002/371
(KHAMI) 		1737005036NRG24191220230749679 19/12/2023 PRMILA BAI GEDLAL RAUT 1737005036WL037499 PRMILA BAI GEDLAL RAUT 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 PRMILABAIGEDLALRAUT BANK OF MAHARASHTRA(607387)
18 KEOLARI MP-37-005-036-002/376
(KHAMI) 		1737005036NRG24191220230749680 19/12/2023 rukhmani dinesh 1737005036WL037499 rukhmani dinesh 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 rukhmanidinesh BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-036-002/382
(KHAMI) 		1737005036NRG24191220230749681 19/12/2023 SUMILA BAI 1737005036WL037499 SUMILA BAI 00051 MAHB0000689 1000 1000 Processed 11/03/2024 645111854 SUMILABAI BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-036-002/39
(KHAMI) 		1737005036NRG24191220230749682 19/12/2023 mira soni 1737005036WL037499 mira soni 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 mirasoni BANK OF MAHARASHTRA(607387)
21 KEOLARI MP-37-005-036-002/396
(KHAMI) 		1737005036NRG24191220230749683 19/12/2023 sulekha santosh 1737005036WL037499 sulekha santosh 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 sulekhasantosh BANK OF MAHARASHTRA(607387)
22 KEOLARI MP-37-005-036-002/409
(KHAMI) 		1737005036NRG24191220230749684 19/12/2023 sheela bhagade 1737005036WL037499 sheela bhagade 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 sheelabhagade BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-036-002/419
(KHAMI) 		1737005036NRG24191220230749686 19/12/2023 phulvanta gresh kumar 1737005036WL037499 phulvanta gresh kumar 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 phulvantagreshkumar BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-036-002/433
(KHAMI) 		1737005036NRG24191220230749687 19/12/2023 SUGARBAI RAJU GOYAL 1737005036WL037499 SUGARBAI RAJU GOYAL 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 SUGARBAIRAJUGOYAL BANK OF MAHARASHTRA(607387)
25 KEOLARI MP-37-005-036-002/436
(KHAMI) 		1737005036NRG24191220230749688 19/12/2023 sushila dinesh marar 1737005036WL037499 sushila dinesh marar 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 sushiladineshmarar BANK OF MAHARASHTRA(607387)
26 KEOLARI MP-37-005-036-002/49
(KHAMI) 		1737005036NRG24191220230749689 19/12/2023 urmila 1737005036WL037499 urmila 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 urmila BANK OF MAHARASHTRA(607387)
27 KEOLARI MP-37-005-036-002/51
(KHAMI) 		1737005036NRG24191220230749690 19/12/2023 sunita shiv prashad 1737005036WL037499 sunita shiv prashad 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 sunitashivprashad INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEOLARI MP-37-005-036-002/53
(KHAMI) 		1737005036NRG24191220230749691 19/12/2023 Laxmi Barmaiya 1737005036WL037499 Laxmi Barmaiya 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 LaxmiBarmaiya BANK OF MAHARASHTRA(607387)
29 KEOLARI MP-37-005-036-002/54
(KHAMI) 		1737005036NRG24191220230749692 19/12/2023 prembati Waghade 1737005036WL037499 prembati Waghade 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 prembatiWaghade INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEOLARI MP-37-005-036-002/66
(KHAMI) 		1737005036NRG24191220230749693 19/12/2023 basanti santosh 1737005036WL037499 basanti santosh 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 basantisantosh BANK OF MAHARASHTRA(607387)
31 KEOLARI MP-37-005-036-002/67
(KHAMI) 		1737005036NRG24191220230749694 19/12/2023 vipat lal sonu bharmit 1737005036WL037499 vipat lal sonu bharmit 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 vipatlalsonubharmit BANK OF MAHARASHTRA(607387)
32 KEOLARI MP-37-005-036-002/70
(KHAMI) 		1737005036NRG24191220230749695 19/12/2023 parman bai raut 1737005036WL037499 parman bai raut 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 parmanbairaut BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-036-002/79
(KHAMI) 		1737005036NRG24191220230749696 19/12/2023 pramila bai deshmukh 1737005036WL037499 pramila bai deshmukh 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 pramilabaideshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEOLARI MP-37-005-036-002/8
(KHAMI) 		1737005036NRG24191220230749697 19/12/2023 FULARIYA BAI MIRSHKOLA 1737005036WL037499 FULARIYA BAI MIRSHKOLA 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 FULARIYABAIMIRSHKOLA BANK OF MAHARASHTRA(607387)
35 KEOLARI MP-37-005-036-002/88
(KHAMI) 		1737005036NRG24191220230749698 19/12/2023 SAVITA MANESHWAR 1737005036WL037499 SAVITA MANESHWAR 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 SAVITAMANESHWAR BANK OF MAHARASHTRA(607387)
36 KEOLARI MP-37-005-036-002/89
(KHAMI) 		1737005036NRG24191220230749699 19/12/2023 ANJU LATA ASHOK BHARMI 1737005036WL037499 ANJU LATA ASHOK BHARMI 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 ANJULATAASHOKBHARMI BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-036-002/91
(KHAMI) 		1737005036NRG24191220230749700 19/12/2023 Gayatri Bhoyar 1737005036WL037499 Gayatri Bhoyar 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 GayatriBhoyar BANK OF MAHARASHTRA(607387)
38 KEOLARI MP-37-005-036-002/96
(KHAMI) 		1737005036NRG24191220230749701 19/12/2023 shyamlata DINESH KUMAR 1737005036WL037499 shyamlata DINESH KUMAR 00051 MAHB0000689 1200 1200 Processed 11/03/2024 645111854 shyamlataDINESHKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 44000 44000
39 KEOLARI MP-37-005-016-001/253-C
(CHHINDA) 		1737005000NRG24191220230749858 19/12/2023 Lalit rai 1737005WL037505 Lalit rai 00089 CBIN0281101 1400 1400 Processed 11/03/2024 645111854 Lalitrai BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
40 KEOLARI MP-37-005-016-001/20
(CHHINDA) 		1737005016NRG24191220230749653 19/12/2023 hasina bee 1737005016WL037498 hasina bee 00089 CBIN0281788 400 400 Processed 11/03/2024 645111854 hasinabee STATE BANK OF INDIA(508548)
41 KEOLARI MP-37-005-016-001/282
(CHHINDA) 		1737005000NRG24191220230749859 19/12/2023 Sukhram 1737005WL037505 Sukhram 00089 CBIN0281788 1400 1400 Processed 11/03/2024 645111854 Sukhram CENTRAL BANK OF INDIA(607115)
42 KEOLARI MP-37-005-016-001/337
(CHHINDA) 		1737005000NRG24191220230749860 19/12/2023 shekh salim 1737005WL037505 shekh salim 00089 CBIN0281788 1400 1400 Processed 11/03/2024 645111854 shekhsalim JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
43 KEOLARI MP-37-005-016-001/72-A
(CHHINDA) 		1737005000NRG24191220230749862 19/12/2023 Sradha 1737005WL037505 Sradha 00089 CBIN0281788 1400 1400 Processed 11/03/2024 645111854 Sradha CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
44 KEOLARI MP-37-005-016-001/320-B
(CHHINDA) 		1737005016NRG24191220230749656 19/12/2023 som 1737005016WL037498 som 00415 SBIN0010825 200 200 Processed 11/03/2024 645111854 som INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEOLARI MP-37-005-016-001/72
(CHHINDA) 		1737005000NRG24191220230749861 19/12/2023 Maya bai 1737005WL037505 Maya bai 00415 SBIN0010825 1400 1400 Processed 11/03/2024 645111854 Mayabai STATE BANK OF INDIA(508548)
SubTotal 1600 1600
46 KEOLARI MP-37-005-036-002/329
(KHAMI) 		1737005036NRG24191220230749671 19/12/2023 Sulochna Marskole 1737005036WL037499 Sulochna Marskole 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645111854 SulochnaMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
47 KEOLARI MP-37-005-016-001/253-B
(CHHINDA) 		1737005000NRG24191220230749857 19/12/2023 Vandna 1737005WL037505 Vandna 00697 BKID0MG8065 1400 1400 Processed 11/03/2024 645111854 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
48 KEOLARI MP-37-005-016-001/155
(CHHINDA) 		1737005016NRG24191220230749652 19/12/2023 punaram 1737005016WL037498 punaram 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645111854 punaram NARMADA JHABUA GRAMIN BANK(508515)
49 KEOLARI MP-37-005-016-001/219
(CHHINDA) 		1737005016NRG24191220230749654 19/12/2023 Chhoti bai 1737005016WL037498 Chhoti bai 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645111854 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
50 KEOLARI MP-37-005-036-002/18
(KHAMI) 		1737005036NRG24191220230749662 19/12/2023 SUMATIYA BAI 1737005036WL037499 SUMATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645111854 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
51 KEOLARI MP-37-005-016-001/310-A
(CHHINDA) 		1737005016NRG24191220230749655 19/12/2023 MANOJ RAI 1737005016WL037498 MANOJ RAI 00703 AIRP0000001 200 200 Processed 11/03/2024 645111854 MANOJRAI STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_191223APB_FTO_399330 Bank of Maharastra MAHB0000689 UGLI 44000
2 KEOLARI MP1737005_191223APB_FTO_399330 Central Bank Of India CBIN0281101 KEOLARI 1400
3 KEOLARI MP1737005_191223APB_FTO_399330 Central Bank Of India CBIN0281788 PINDARAI 4600
4 KEOLARI MP1737005_191223APB_FTO_399330 State Bank of India SBIN0010825 KEOLARI 1600
5 KEOLARI MP1737005_191223APB_FTO_399330 India Post Payments Bank IPOS0000001 Seoni-0303 1200
6 KEOLARI MP1737005_191223APB_FTO_399330 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 1400
7 KEOLARI MP1737005_191223APB_FTO_399330 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 400
8 KEOLARI MP1737005_191223APB_FTO_399330 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 1200
9 KEOLARI MP1737005_191223APB_FTO_399330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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