Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_091022FTO_449688
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-37-005-006-003/13
(MUNGAPAR) 		1737005006NRG23081020220807691 09/10/2022 Aashish janghela 1737005006WL062149 Aashish janghela 00051 MAHB0000644 150 150 Processed 14/10/2022 578915493 Aashishjanghela (000000)
2 KEOLARI MP-37-005-029-001/215-A
(SAREKHA) 		1737005000NRG23091020220812506 09/10/2022 Narbamd 1737005WL062565 Narbamd 00051 MAHB0000644 1050 1050 Processed 14/10/2022 578915493 Narbamd (000000)
SubTotal 1200 1200
3 KEOLARI MP-37-005-034-001/265
(SARASDOL) 		1737005034NRG23091020220812270 09/10/2022 Fulan 1737005034WL062524 Fulan 00051 MAHB0000689 2856 2856 Processed 14/10/2022 578915493 Fulan (000000)
4 KEOLARI MP-37-005-034-001/265
(SARASDOL) 		1737005034NRG23091020220812269 09/10/2022 Raghuveer 1737005034WL062524 Raghuveer 00051 MAHB0000689 2856 2856 Processed 14/10/2022 578915493 Raghuveer (000000)
5 KEOLARI MP-37-005-034-002/65-B
(SARASDOL) 		1737005034NRG23091020220812271 09/10/2022 surpal 1737005034WL062524 surpal 00051 MAHB0000689 2856 2856 Processed 14/10/2022 578915493 surpal (000000)
6 KEOLARI MP-37-005-034-002/87
(SARASDOL) 		1737005034NRG23091020220812273 09/10/2022 babulal patle 1737005034WL062524 babulal patle 00051 MAHB0000689 2856 2856 Processed 14/10/2022 578915493 babulalpatle (000000)
7 KEOLARI MP-37-005-034-002/87
(SARASDOL) 		1737005034NRG23091020220812274 09/10/2022 umabai 1737005034WL062524 umabai 00051 MAHB0000689 2856 2856 Processed 14/10/2022 578915493 umabai (000000)
8 KEOLARI MP-37-005-037-001/17
(SONKHAR) 		1737005037NRG23091020220812440 09/10/2022 RENVATI UIKEY 1737005037WL062556 RENVATI UIKEY 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 RENVATIUIKEY (000000)
9 KEOLARI MP-37-005-037-001/32
(SONKHAR) 		1737005037NRG23091020220812436 09/10/2022 Chandan 1737005037WL062554 Chandan 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Chandan (000000)
10 KEOLARI MP-37-005-037-001/46
(SONKHAR) 		1737005037NRG23091020220812392 09/10/2022 kousalya 1737005037WL062552 kousalya 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 kousalya (000000)
11 KEOLARI MP-37-005-037-001/47-A
(SONKHAR) 		1737005037NRG23091020220812394 09/10/2022 Priyanka 1737005037WL062552 Priyanka 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Priyanka (000000)
12 KEOLARI MP-37-005-037-001/47-A
(SONKHAR) 		1737005037NRG23091020220812393 09/10/2022 Sunil 1737005037WL062552 Sunil 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Sunil (000000)
13 KEOLARI MP-37-005-037-001/49
(SONKHAR) 		1737005037NRG23091020220812389 09/10/2022 SEERAN 1737005037WL062551 SEERAN 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 SEERAN (000000)
14 KEOLARI MP-37-005-037-001/49
(SONKHAR) 		1737005037NRG23091020220812390 09/10/2022 Yashoda 1737005037WL062551 Yashoda 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Yashoda (000000)
15 KEOLARI MP-37-005-037-001/68-A
(SONKHAR) 		1737005037NRG23091020220812441 09/10/2022 Jitendra 1737005037WL062557 Jitendra 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Jitendra (000000)
16 KEOLARI MP-37-005-037-001/68-A
(SONKHAR) 		1737005037NRG23091020220812442 09/10/2022 Rekha 1737005037WL062557 Rekha 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Rekha (000000)
17 KEOLARI MP-37-005-037-002/108
(SONKHAR) 		1737005037NRG23091020220812448 09/10/2022 SULBATI 1737005037WL062560 SULBATI 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 SULBATI (000000)
18 KEOLARI MP-37-005-037-002/122-A
(SONKHAR) 		1737005037NRG23091020220812450 09/10/2022 Vinita bai 1737005037WL062561 Vinita bai 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Vinitabai (000000)
19 KEOLARI MP-37-005-037-002/166
(SONKHAR) 		1737005037NRG23091020220812386 09/10/2022 YURAM 1737005037WL062549 YURAM 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 YURAM (000000)
20 KEOLARI MP-37-005-037-002/37-C
(SONKHAR) 		1737005037NRG23091020220812387 09/10/2022 Ashok 1737005037WL062550 Ashok 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Ashok (000000)
21 KEOLARI MP-37-005-037-002/37-C
(SONKHAR) 		1737005037NRG23091020220812388 09/10/2022 Savita 1737005037WL062550 Savita 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Savita (000000)
22 KEOLARI MP-37-005-037-002/74-b
(SONKHAR) 		1737005037NRG23091020220812443 09/10/2022 Hukumchand 1737005037WL062558 Hukumchand 00051 MAHB0000689 1212 1212 Processed 14/10/2022 578915493 Hukumchand (000000)
23 KEOLARI MP-37-005-055-001/106
(JEVNARA) 		1737005055NRG23081020220812117 09/10/2022 dimpal 1737005055WL062497 dimpal 00051 MAHB0000689 1428 1428 Processed 14/10/2022 578915493 dimpal (000000)
SubTotal 33888 33888
24 KEOLARI MP-37-005-006-002/22
(MUNGAPAR) 		1737005006NRG23081020220807688 09/10/2022 Jinedra 1737005006WL062149 Jinedra 00089 CBIN0281101 900 900 Processed 14/10/2022 578915493 Jinedra (000000)
25 KEOLARI MP-37-005-029-001/156-A
(SAREKHA) 		1737005000NRG23091020220812452 09/10/2022 maheshwari 1737005WL062562 maheshwari 00089 CBIN0281101 1200 1200 Processed 14/10/2022 578915493 maheshwari (000000)
26 KEOLARI MP-37-005-029-001/232
(SAREKHA) 		1737005000NRG23091020220812508 09/10/2022 Dinesh 1737005WL062565 Dinesh 00089 CBIN0281101 1050 1050 Processed 14/10/2022 578915493 Dinesh (000000)
27 KEOLARI MP-37-005-029-001/253
(SAREKHA) 		1737005000NRG23091020220812509 09/10/2022 Pradesh 1737005WL062565 Pradesh 00089 CBIN0281101 1050 1050 Processed 14/10/2022 578915493 Pradesh (000000)
28 KEOLARI MP-37-005-029-001/54
(SAREKHA) 		1737005000NRG23091020220812512 09/10/2022 Rajne 1737005WL062565 Rajne 00089 CBIN0281101 1050 1050 Processed 14/10/2022 578915493 Rajne (000000)
29 KEOLARI MP-37-005-029-001/60-B
(SAREKHA) 		1737005000NRG23091020220812453 09/10/2022 Gopal dubey 1737005WL062562 Gopal dubey 00089 CBIN0281101 1200 1200 Processed 14/10/2022 578915493 Gopaldubey (000000)
SubTotal 6450 6450
30 KEOLARI MP-37-005-029-001/80-A
(SAREKHA) 		1737005000NRG23091020220812515 09/10/2022 Chatram 1737005WL062565 Chatram 00089 CBIN0281999 1050 1050 Processed 14/10/2022 578915493 Chatram (000000)
SubTotal 1050 1050
31 KEOLARI MP-37-005-055-001/106
(JEVNARA) 		1737005055NRG23081020220812119 09/10/2022 vishal 1737005055WL062497 vishal 00089 CBIN0282672 1428 1428 Processed 14/10/2022 578915493 vishal (000000)
SubTotal 1428 1428
32 KEOLARI MP-37-005-006-003/43
(MUNGAPAR) 		1737005006NRG23081020220807697 09/10/2022 krishn kumar daheriya 1737005006WL062149 krishn kumar daheriya 00415 SBIN0010825 450 450 Processed 14/10/2022 578915493 krishnkumardaheriya (000000)
33 KEOLARI MP-37-005-012-004/141-A
(AHARWADA) 		1737005000NRG23081020220812238 09/10/2022 Chandarsingh 1737005WL062516 Chandarsingh 00415 SBIN0010825 700 700 Processed 14/10/2022 578915493 Chandarsingh (000000)
34 KEOLARI MP-37-005-029-001/157-B
(SAREKHA) 		1737005000NRG23091020220812503 09/10/2022 Rani Jhariya 1737005WL062565 Rani Jhariya 00415 SBIN0010825 1050 1050 Processed 14/10/2022 578915493 RaniJhariya (000000)
35 KEOLARI MP-37-005-029-001/160
(SAREKHA) 		1737005000NRG23091020220812504 09/10/2022 santoshee 1737005WL062565 santoshee 00415 SBIN0010825 1050 1050 Processed 14/10/2022 578915493 santoshee (000000)
36 KEOLARI MP-37-005-029-001/7
(SAREKHA) 		1737005000NRG23091020220812513 09/10/2022 Shyam 1737005WL062565 Shyam 00415 SBIN0010825 1050 1050 Processed 14/10/2022 578915493 Shyam (000000)
37 KEOLARI MP-37-005-029-001/88
(SAREKHA) 		1737005000NRG23091020220812516 09/10/2022 Ramchand 1737005WL062565 Ramchand 00415 SBIN0010825 1050 1050 Processed 14/10/2022 578915493 Ramchand (000000)
38 KEOLARI MP-37-005-037-001/17
(SONKHAR) 		1737005037NRG23091020220812439 09/10/2022 sersingh 1737005037WL062556 sersingh 00415 SBIN0010825 1212 1212 Processed 14/10/2022 578915493 sersingh (000000)
SubTotal 6562 6562
39 KEOLARI MP-37-005-006-002/10
(MUNGAPAR) 		1737005006NRG23081020220807682 09/10/2022 Rikhiram 1737005006WL062149 Rikhiram 00603 CBIN0R20002 450 450 Processed 14/10/2022 578915493 Rikhiram (000000)
40 KEOLARI MP-37-005-006-002/13
(MUNGAPAR) 		1737005006NRG23081020220807684 09/10/2022 murti 1737005006WL062149 murti 00603 CBIN0R20002 150 150 Processed 14/10/2022 578915493 murti (000000)
41 KEOLARI MP-37-005-012-004/114
(AHARWADA) 		1737005000NRG23081020220812235 09/10/2022 sej lal 1737005WL062516 sej lal 00603 CBIN0R20002 700 700 Processed 14/10/2022 578915493 sejlal (000000)
42 KEOLARI MP-37-005-012-004/124-a
(AHARWADA) 		1737005000NRG23081020220812236 09/10/2022 omkar 1737005WL062516 omkar 00603 CBIN0R20002 700 700 Processed 14/10/2022 578915493 omkar (000000)
43 KEOLARI MP-37-005-012-004/161
(AHARWADA) 		1737005000NRG23081020220812241 09/10/2022 omkar 1737005WL062516 omkar 00603 CBIN0R20002 700 700 Processed 14/10/2022 578915493 omkar (000000)
44 KEOLARI MP-37-005-012-004/195
(AHARWADA) 		1737005000NRG23081020220812244 09/10/2022 rekha 1737005WL062516 rekha 00603 CBIN0R20002 700 700 Processed 14/10/2022 578915493 rekha (000000)
45 KEOLARI MP-37-005-012-004/229
(AHARWADA) 		1737005000NRG23081020220812247 09/10/2022 bela 1737005WL062516 bela 00603 CBIN0R20002 700 700 Processed 14/10/2022 578915493 bela (000000)
46 KEOLARI MP-37-005-055-001/333
(JEVNARA) 		1737005055NRG23081020220812112 09/10/2022 Anita 1737005055WL062494 Anita 00603 CBIN0R20002 1428 1428 Processed 14/10/2022 578915493 Anita (000000)
SubTotal 5528 5528
47 KEOLARI MP-37-005-006-002/16-a
(MUNGAPAR) 		1737005006NRG23081020220807687 09/10/2022 Shivkumar uikey 1737005006WL062149 Shivkumar uikey 00688 FINO0001446 300 300 Processed 14/10/2022 578915493 Shivkumaruikey (000000)
SubTotal 300 300
48 KEOLARI MP-37-005-012-004/237
(AHARWADA) 		1737005000NRG23081020220812249 09/10/2022 PUSHPA 1737005WL062516 PUSHPA 00691 IPOS0000001 700 700 Processed 15/10/2022 578915493 PUSHPA (000000)
49 KEOLARI MP-37-005-029-001/196
(SAREKHA) 		1737005000NRG23091020220812505 09/10/2022 Sonu Jhariya 1737005WL062565 Sonu Jhariya 00691 IPOS0000001 1050 1050 Processed 15/10/2022 578915493 SonuJhariya (000000)
50 KEOLARI MP-37-005-029-001/28
(SAREKHA) 		1737005000NRG23091020220812510 09/10/2022 Anita 1737005WL062565 Anita 00691 IPOS0000001 1050 1050 Processed 15/10/2022 578915493 Anita (000000)
SubTotal 2800 2800
51 KEOLARI MP-37-005-055-001/210
(JEVNARA) 		1737005055NRG23081020220812102 09/10/2022 radhan bai 1737005055WL062491 radhan bai 00697 BKID0MG8048 1428 1428 Processed 14/10/2022 578915493 radhanbai (000000)
52 KEOLARI MP-37-005-055-001/210
(JEVNARA) 		1737005055NRG23081020220812103 09/10/2022 rajesh 1737005055WL062491 rajesh 00697 BKID0MG8048 1428 1428 Rejected 14/10/2022 578915493 No Such Account
SubTotal 2856 2856
53 KEOLARI MP-37-005-006-002/12
(MUNGAPAR) 		1737005006NRG23081020220807683 09/10/2022 vinod 1737005006WL062149 vinod 00697 BKID0MG8065 450 450 Processed 14/10/2022 578915493 vinod (000000)
54 KEOLARI MP-37-005-012-004/147
(AHARWADA) 		1737005000NRG23081020220812239 09/10/2022 shyam singh 1737005WL062516 shyam singh 00697 BKID0MG8065 700 700 Rejected 14/10/2022 578915493 No Such Account
SubTotal 1150 1150
55 KEOLARI MP-37-005-012-002/160
(AHARWADA) 		1737005000NRG23081020220812234 09/10/2022 cheatu 1737005WL062516 cheatu 00697 BKID0NAMRGB 600 600 Processed 14/10/2022 578915493 cheatu (000000)
56 KEOLARI MP-37-005-012-004/161
(AHARWADA) 		1737005000NRG23081020220812242 09/10/2022 Tato 1737005WL062516 Tato 00697 BKID0NAMRGB 700 700 Processed 14/10/2022 578915493 Tato (000000)
57 KEOLARI MP-37-005-012-004/237
(AHARWADA) 		1737005000NRG23081020220812248 09/10/2022 GANESH 1737005WL062516 GANESH 00697 BKID0NAMRGB 700 700 Processed 14/10/2022 578915493 GANESH (000000)
58 KEOLARI MP-37-005-055-001/106
(JEVNARA) 		1737005055NRG23081020220812116 09/10/2022 bablu 1737005055WL062497 bablu 00697 BKID0NAMRGB 1428 1428 Processed 14/10/2022 578915493 bablu (000000)
59 KEOLARI MP-37-005-055-001/106
(JEVNARA) 		1737005055NRG23081020220812118 09/10/2022 virendra 1737005055WL062497 virendra 00697 BKID0NAMRGB 1428 1428 Processed 14/10/2022 578915493 virendra (000000)
60 KEOLARI MP-37-005-055-001/184
(JEVNARA) 		1737005055NRG23081020220812115 09/10/2022 panchsila 1737005055WL062496 panchsila 00697 BKID0NAMRGB 1428 1428 Processed 14/10/2022 578915493 panchsila (000000)
61 KEOLARI MP-37-005-055-001/205-C
(JEVNARA) 		1737005055NRG23081020220812111 09/10/2022 meera bai 1737005055WL062493 meera bai 00697 BKID0NAMRGB 1428 1428 Processed 14/10/2022 578915493 meerabai (000000)
62 KEOLARI MP-37-005-055-001/289
(JEVNARA) 		1737005055NRG23081020220812113 09/10/2022 jayram 1737005055WL062495 jayram 00697 BKID0NAMRGB 1428 1428 Processed 14/10/2022 578915493 jayram (000000)
63 KEOLARI MP-37-005-055-001/91-a
(JEVNARA) 		1737005055NRG23081020220812100 09/10/2022 videsh 1737005055WL062489 videsh 00697 BKID0NAMRGB 1020 1020 Processed 14/10/2022 578915493 videsh (000000)
SubTotal 10160 10160
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_091022FTO_449688 Bank of Maharastra MAHB0000644 PALARI 1200
2 KEOLARI MP1737005_091022FTO_449688 Bank of Maharastra MAHB0000689 UGLI 33888
3 KEOLARI MP1737005_091022FTO_449688 Central Bank Of India CBIN0281101 KEOLARI 6450
4 KEOLARI MP1737005_091022FTO_449688 Central Bank Of India CBIN0281999 CHHUI 1050
5 KEOLARI MP1737005_091022FTO_449688 Central Bank Of India CBIN0282672 KANJAI 1428
6 KEOLARI MP1737005_091022FTO_449688 State Bank of India SBIN0010825 KEOLARI 6562
7 KEOLARI MP1737005_091022FTO_449688 Central Madhya Pradesh Gramin Bank CBIN0R20002 KEWLARI 4100
8 KEOLARI MP1737005_091022FTO_449688 Central Madhya Pradesh Gramin Bank CBIN0R20002 PANDIYACHHAPARA 1428
9 KEOLARI MP1737005_091022FTO_449688 Fino Payments Bank Ltd FINO0001446 MP RO 300
10 KEOLARI MP1737005_091022FTO_449688 India Post Payments Bank IPOS0000001 Seoni-0303 2800
11 KEOLARI MP1737005_091022FTO_449688 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 2856
12 KEOLARI MP1737005_091022FTO_449688 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 1150
13 KEOLARI MP1737005_091022FTO_449688 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 2000
14 KEOLARI MP1737005_091022FTO_449688 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 8160

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