Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_050822FTO_309737
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-37-005-044-001/682-B
(SAKARI-1) 		1737005000NRG22210720221749688 05/08/2022 shikkkar 1737005WL0141691 shikkkar 00051 MAHB0000689 1351 1351 Processed 25/08/2022 623203694 shikkkar (000000)
SubTotal 1351 1351
2 KEOLARI MP-37-005-009-002/29
(KHSRSAROO) 		1737005000NRG22030820221749832 05/08/2022 Agan lal 1737005WL0141729 Agan lal 00089 CBIN0281101 386 386 Processed 25/08/2022 623203694 Aganlal (000000)
3 KEOLARI MP-37-005-009-002/58
(KHSRSAROO) 		1737005000NRG22030820221749834 05/08/2022 Pahlaad 1737005WL0141729 Pahlaad 00089 CBIN0281101 772 772 Processed 25/08/2022 623203694 Pahlaad (000000)
4 KEOLARI MP-37-005-009-002/58
(KHSRSAROO) 		1737005000NRG22030820221749833 05/08/2022 Pahlaad 1737005WL0141729 Pahlaad 00089 CBIN0281101 1158 1158 Processed 25/08/2022 623203694 Pahlaad (000000)
5 KEOLARI MP-37-005-012-002/26
(AHARWADA) 		1737005012NRG22040820221749839 05/08/2022 Aman 1737005WL0141731 Aman 00089 CBIN0281101 1158 1158 Processed 25/08/2022 623203694 Aman (000000)
6 KEOLARI MP-37-005-058-001/19-B
(KEOLARIKHEDA) 		1737005058NRG22290720221749774 05/08/2022 anita bai 1737005WL0141705 anita bai 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
7 KEOLARI MP-37-005-058-001/19-B
(KEOLARIKHEDA) 		1737005058NRG22290720221749773 05/08/2022 anita bai 1737005WL0141705 anita bai 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
8 KEOLARI MP-37-005-058-001/19-B
(KEOLARIKHEDA) 		1737005058NRG22290720221749772 05/08/2022 anita bai 1737005WL0141705 anita bai 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
9 KEOLARI MP-37-005-058-001/26-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749775 05/08/2022 shantosh 1737005WL0141705 shantosh 00089 CBIN0281101 1140 1140 Rejected 25/08/2022 623203694 No Such Account
10 KEOLARI MP-37-005-058-001/60
(KEOLARIKHEDA) 		1737005058NRG22290720221749757 05/08/2022 SAFIYA BEE 1737005WL0141705 SAFIYA BEE 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
11 KEOLARI MP-37-005-058-001/63-C
(KEOLARIKHEDA) 		1737005058NRG22290720221749768 05/08/2022 mithun 1737005WL0141705 mithun 00089 CBIN0281101 1351 1351 Rejected 25/08/2022 623203694 No Such Account
12 KEOLARI MP-37-005-058-001/63-C
(KEOLARIKHEDA) 		1737005058NRG22290720221749767 05/08/2022 mithun 1737005WL0141705 mithun 00089 CBIN0281101 1351 1351 Rejected 25/08/2022 623203694 No Such Account
13 KEOLARI MP-37-005-058-001/73
(KEOLARIKHEDA) 		1737005058NRG22290720221749770 05/08/2022 gulsher 1737005WL0141705 gulsher 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
14 KEOLARI MP-37-005-058-001/73
(KEOLARIKHEDA) 		1737005058NRG22290720221749769 05/08/2022 gulsher 1737005WL0141705 gulsher 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
15 KEOLARI MP-37-005-058-002/28-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749771 05/08/2022 bilso 1737005WL0141705 bilso 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
16 KEOLARI MP-37-005-058-002/49-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749753 05/08/2022 dhaniram 1737005WL0141705 dhaniram 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
17 KEOLARI MP-37-005-058-002/63-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749763 05/08/2022 Ramlo 1737005WL0141705 Ramlo 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
18 KEOLARI MP-37-005-058-002/63-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749762 05/08/2022 Ramlo 1737005WL0141705 Ramlo 00089 CBIN0281101 2316 2316 Rejected 25/08/2022 623203694 No Such Account
19 KEOLARI MP-37-005-058-004/102-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749756 05/08/2022 sandhaya 1737005WL0141705 sandhaya 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
20 KEOLARI MP-37-005-058-004/102-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749755 05/08/2022 sandhaya 1737005WL0141705 sandhaya 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
21 KEOLARI MP-37-005-058-004/102-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749754 05/08/2022 sandhaya 1737005WL0141705 sandhaya 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
22 KEOLARI MP-37-005-058-004/30
(KEOLARIKHEDA) 		1737005058NRG22290720221749764 05/08/2022 Dilip 1737005WL0141705 Dilip 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
23 KEOLARI MP-37-005-058-004/55-A
(KEOLARIKHEDA) 		1737005058NRG22290720221749765 05/08/2022 dhanwatui 1737005WL0141705 dhanwatui 00089 CBIN0281101 852 852 Rejected 25/08/2022 623203694 No Such Account
24 KEOLARI MP-37-005-058-004/69-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749766 05/08/2022 naresh kumar 1737005WL0141705 naresh kumar 00089 CBIN0281101 852 852 Rejected 25/08/2022 623203694 No Such Account
25 KEOLARI MP-37-005-058-007/13-B
(KEOLARIKHEDA) 		1737005058NRG22290720221749758 05/08/2022 brejesh 1737005WL0141705 brejesh 00089 CBIN0281101 2316 2316 Rejected 25/08/2022 623203694 No Such Account
26 KEOLARI MP-37-005-058-007/4-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749761 05/08/2022 Bhavna 1737005WL0141705 Bhavna 00089 CBIN0281101 1158 1158 Rejected 25/08/2022 623203694 No Such Account
27 KEOLARI MP-37-005-058-007/4-D
(KEOLARIKHEDA) 		1737005058NRG22290720221749760 05/08/2022 Darasingh 1737005WL0141705 Darasingh 00089 CBIN0281101 1158 1158 Processed 25/08/2022 623203694 Darasingh (000000)
SubTotal 31022 31022
28 KEOLARI MP-37-005-069-001/932-A
(TINDUA) 		1737005000NRG22210720221749685 05/08/2022 sarita kurveti 1737005WL0141690 sarita kurveti 00089 CBIN0281788 1056 1056 Processed 25/08/2022 623203694 saritakurveti (000000)
SubTotal 1056 1056
29 KEOLARI MP-37-005-019-001/68
(SUNHAIRA) 		1737005019NRG22220720221749737 05/08/2022 Bhavani 1737005WL0141698 Bhavani 00415 SBIN0002876 1351 1351 Processed 25/08/2022 623203694 Bhavani (000000)
30 KEOLARI MP-37-005-019-001/68
(SUNHAIRA) 		1737005019NRG22220720221749736 05/08/2022 Bhavani 1737005WL0141698 Bhavani 00415 SBIN0002876 1351 1351 Processed 25/08/2022 623203694 Bhavani (000000)
SubTotal 2702 2702
31 KEOLARI MP-37-005-009-002/17-A
(KHSRSAROO) 		1737005009NRG22210720221749692 05/08/2022 mahesh 1737005WL0141692 mahesh 00415 SBIN0010825 1158 1158 Processed 25/08/2022 623203694 mahesh (000000)
32 KEOLARI MP-37-005-009-002/17-A
(KHSRSAROO) 		1737005000NRG22030820221749831 05/08/2022 mahesh 1737005WL0141729 mahesh 00415 SBIN0010825 1158 1158 Processed 25/08/2022 623203694 mahesh (000000)
33 KEOLARI MP-37-005-009-002/85-a
(KHSRSAROO) 		1737005009NRG22210720221749693 05/08/2022 asha 1737005WL0141692 asha 00415 SBIN0010825 1158 1158 Processed 25/08/2022 623203694 asha (000000)
34 KEOLARI MP-37-005-012-001/14-D
(AHARWADA) 		1737005012NRG22040820221749838 05/08/2022 Jhanakdulari 1737005WL0141731 Jhanakdulari 00415 SBIN0010825 1158 1158 Processed 25/08/2022 623203694 Jhanakdulari (000000)
35 KEOLARI MP-37-005-016-001/253-B
(CHHINDA) 		1737005000NRG22210720221749684 05/08/2022 Mahesh Prasad 1737005WL0141689 Mahesh Prasad 00415 SBIN0010825 193 193 Processed 25/08/2022 623203694 MaheshPrasad (000000)
36 KEOLARI MP-37-005-069-001/971
(TINDUA) 		1737005000NRG22210720221749686 05/08/2022 Rajendra 1737005WL0141690 Rajendra 00415 SBIN0010825 1056 1056 Processed 25/08/2022 623203694 Rajendra (000000)
SubTotal 5881 5881
37 KEOLARI MP-37-005-009-002/104
(KHSRSAROO) 		1737005000NRG22030820221749829 05/08/2022 maanis 1737005WL0141729 maanis 00691 IPOS0000001 1158 1158 Processed 25/08/2022 623203694 maanis (000000)
38 KEOLARI MP-37-005-009-002/104
(KHSRSAROO) 		1737005000NRG22030820221749830 05/08/2022 Rajkumari 1737005WL0141729 Rajkumari 00691 IPOS0000001 1158 1158 Processed 25/08/2022 623203694 Rajkumari (000000)
39 KEOLARI MP-37-005-009-002/104
(KHSRSAROO) 		1737005009NRG22210720221749691 05/08/2022 Rajkumari 1737005WL0141692 Rajkumari 00691 IPOS0000001 1158 1158 Processed 25/08/2022 623203694 Rajkumari (000000)
40 KEOLARI MP-37-005-009-002/62
(KHSRSAROO) 		1737005009NRG22030820221749821 05/08/2022 Dan sighe 1737005WL0141728 Dan sighe 00691 IPOS0000001 1158 1158 Processed 25/08/2022 623203694 Dansighe (000000)
41 KEOLARI MP-37-005-009-002/62
(KHSRSAROO) 		1737005000NRG22030820221749835 05/08/2022 Dan sighe 1737005WL0141729 Dan sighe 00691 IPOS0000001 1158 1158 Processed 25/08/2022 623203694 Dansighe (000000)
42 KEOLARI MP-37-005-045-001/321
(PANDIWADA) 		1737005045NRG22210720221749695 05/08/2022 Sadhana 1737005WL0141693 Sadhana 00691 IPOS0000001 1002 1002 Processed 25/08/2022 623203694 Sadhana (000000)
43 KEOLARI MP-37-005-045-001/321
(PANDIWADA) 		1737005045NRG22210720221749694 05/08/2022 Sadhana 1737005WL0141693 Sadhana 00691 IPOS0000001 996 996 Processed 25/08/2022 623203694 Sadhana (000000)
44 KEOLARI MP-37-005-058-007/52-A
(KEOLARIKHEDA) 		1737005058NRG22290720221749759 05/08/2022 ramesh 1737005WL0141705 ramesh 00691 IPOS0000001 2316 2316 Rejected 25/08/2022 623203694 No Such Account
SubTotal 10104 10104
45 KEOLARI MP-37-005-012-004/169
(AHARWADA) 		1737005012NRG22040820221749841 05/08/2022 Indara Bai 1737005WL0141731 Indara Bai 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2022 623203694 IndaraBai (000000)
46 KEOLARI MP-37-005-012-004/169
(AHARWADA) 		1737005012NRG22040820221749840 05/08/2022 Indara Bai 1737005WL0141731 Indara Bai 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2022 623203694 IndaraBai (000000)
47 KEOLARI MP-37-005-015-002/101-A
(TALI) 		1737005015NRG22240720221749738 05/08/2022 yamuna 1737005WL0141699 yamuna 00697 BKID0NAMRGB 1351 1351 Processed 25/08/2022 623203694 yamuna (000000)
48 KEOLARI MP-37-005-044-001/129
(SAKARI-1) 		1737005000NRG22210720221749687 05/08/2022 Bhikam lal 1737005WL0141691 Bhikam lal 00697 BKID0NAMRGB 1351 1351 Processed 25/08/2022 623203694 Bhikamlal (000000)
49 KEOLARI MP-37-005-044-001/214-B
(SAKARI-1) 		1737005000NRG22210720221749689 05/08/2022 Jagendra 1737005WL0141691 Jagendra 00697 BKID0NAMRGB 780 780 Processed 25/08/2022 623203694 Jagendra (000000)
50 KEOLARI MP-37-005-044-001/26
(SAKARI-1) 		1737005000NRG22210720221749690 05/08/2022 monika 1737005WL0141691 monika 00697 BKID0NAMRGB 1544 1544 Processed 25/08/2022 623203694 monika (000000)
51 KEOLARI MP-37-005-046-001/2
(RATANPUR) 		1737005046NRG22210720221749699 05/08/2022 Kamla bai 1737005WL0141694 Kamla bai 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2022 623203694 Kamlabai (000000)
52 KEOLARI MP-37-005-046-004/17
(RATANPUR) 		1737005046NRG22210720221749697 05/08/2022 Surajbati 1737005WL0141694 Surajbati 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2022 623203694 Surajbati (000000)
53 KEOLARI MP-37-005-046-004/17
(RATANPUR) 		1737005046NRG22210720221749696 05/08/2022 Surajbati 1737005WL0141694 Surajbati 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2022 623203694 Surajbati (000000)
54 KEOLARI MP-37-005-046-004/17
(RATANPUR) 		1737005046NRG22210720221749700 05/08/2022 Surajbati 1737005WL0141694 Surajbati 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2022 623203694 Surajbati (000000)
SubTotal 11974 11974
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_050822FTO_309737 Bank of Maharastra MAHB0000689 UGLI 1351
2 KEOLARI MP1737005_050822FTO_309737 Central Bank Of India CBIN0281101 KEOLARI 31022
3 KEOLARI MP1737005_050822FTO_309737 Central Bank Of India CBIN0281788 PINDARAI 1056
4 KEOLARI MP1737005_050822FTO_309737 State Bank of India SBIN0002876 NAINPUR 2702
5 KEOLARI MP1737005_050822FTO_309737 State Bank of India SBIN0010825 KEOLARI 5881
6 KEOLARI MP1737005_050822FTO_309737 India Post Payments Bank IPOS0000001 Seoni-0303 10104
7 KEOLARI MP1737005_050822FTO_309737 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 3667
8 KEOLARI MP1737005_050822FTO_309737 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 1158
9 KEOLARI MP1737005_050822FTO_309737 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 7149

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