Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_231122FTO_529699
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-37-005-062-001/33
(MERA) 		1737005000NRG23231120220894267 23/11/2022 Neeraj Kumar Sirsam 1737005WL073191 Neeraj Kumar Sirsam 00051 MAHB0000644 985 985 Processed 09/12/2022 628453809 NeerajKumarSirsam (000000)
2 KEOLARI MP-37-005-062-001/4
(MERA) 		1737005000NRG23231120220894269 23/11/2022 jayram 1737005WL073191 jayram 00051 MAHB0000644 985 985 Processed 09/12/2022 628453809 jayram (000000)
3 KEOLARI MP-37-005-062-001/6
(MERA) 		1737005000NRG23231120220894270 23/11/2022 santosi bai 1737005WL073191 santosi bai 00051 MAHB0000644 985 985 Processed 09/12/2022 628453809 santosibai (000000)
4 KEOLARI MP-37-005-062-001/66
(MERA) 		1737005000NRG23231120220894271 23/11/2022 Akhlesh 1737005WL073191 Akhlesh 00051 MAHB0000644 985 985 Processed 09/12/2022 628453809 Akhlesh (000000)
5 KEOLARI MP-37-005-062-002/80-B
(MERA) 		1737005000NRG23231120220894273 23/11/2022 Kalasiya 1737005WL073191 Kalasiya 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 Kalasiya (000000)
6 KEOLARI MP-37-005-062-002/80-B
(MERA) 		1737005000NRG23231120220894272 23/11/2022 Kalasiya 1737005WL073191 Kalasiya 00051 MAHB0000644 985 985 Processed 09/12/2022 628453809 Kalasiya (000000)
7 KEOLARI MP-37-005-062-003/1-A
(MERA) 		1737005000NRG23231120220894274 23/11/2022 Surendra 1737005WL073191 Surendra 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 Surendra (000000)
8 KEOLARI MP-37-005-062-003/109-b
(MERA) 		1737005000NRG23231120220894275 23/11/2022 phoolwati bai 1737005WL073191 phoolwati bai 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 phoolwatibai (000000)
9 KEOLARI MP-37-005-062-003/130
(MERA) 		1737005000NRG23231120220894277 23/11/2022 Janki 1737005WL073191 Janki 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 Janki (000000)
10 KEOLARI MP-37-005-062-003/148
(MERA) 		1737005000NRG23231120220894282 23/11/2022 sunita 1737005WL073191 sunita 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 sunita (000000)
11 KEOLARI MP-37-005-062-003/172
(MERA) 		1737005000NRG23231120220894284 23/11/2022 Kiresh 1737005WL073191 Kiresh 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 Kiresh (000000)
12 KEOLARI MP-37-005-062-003/190
(MERA) 		1737005000NRG23231120220894287 23/11/2022 vinit 1737005WL073191 vinit 00051 MAHB0000644 985 985 Processed 09/12/2022 628453809 vinit (000000)
13 KEOLARI MP-37-005-062-003/190
(MERA) 		1737005000NRG23231120220894286 23/11/2022 vinit 1737005WL073191 vinit 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 vinit (000000)
14 KEOLARI MP-37-005-062-003/195
(MERA) 		1737005000NRG23231120220894289 23/11/2022 Neha 1737005WL073191 Neha 00051 MAHB0000644 985 985 Processed 09/12/2022 628453809 Neha (000000)
15 KEOLARI MP-37-005-062-003/243-A
(MERA) 		1737005000NRG23231120220894294 23/11/2022 Radha 1737005WL073191 Radha 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 Radha (000000)
16 KEOLARI MP-37-005-062-003/292
(MERA) 		1737005000NRG23231120220894299 23/11/2022 Rashmi 1737005WL073191 Rashmi 00051 MAHB0000644 985 985 Processed 09/12/2022 628453809 Rashmi (000000)
17 KEOLARI MP-37-005-062-003/314
(MERA) 		1737005000NRG23231120220894303 23/11/2022 Ajay 1737005WL073191 Ajay 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 Ajay (000000)
18 KEOLARI MP-37-005-062-003/340
(MERA) 		1737005000NRG23231120220894304 23/11/2022 Pappu 1737005WL073191 Pappu 00051 MAHB0000644 985 985 Processed 09/12/2022 628453809 Pappu (000000)
19 KEOLARI MP-37-005-062-003/341
(MERA) 		1737005000NRG23231120220894305 23/11/2022 Ragbar 1737005WL073191 Ragbar 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 Ragbar (000000)
20 KEOLARI MP-37-005-062-003/364
(MERA) 		1737005000NRG23231120220894306 23/11/2022 Baishakhu 1737005WL073191 Baishakhu 00051 MAHB0000644 1182 1182 Processed 09/12/2022 628453809 Baishakhu (000000)
21 KEOLARI MP-37-005-065-001/163
(PANJRA) 		1737005000NRG23231120220894397 23/11/2022 Parsu 1737005WL073207 Parsu 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 Parsu (000000)
22 KEOLARI MP-37-005-065-001/247
(PANJRA) 		1737005000NRG23231120220894405 23/11/2022 Khoobchand 1737005WL073207 Khoobchand 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 Khoobchand (000000)
23 KEOLARI MP-37-005-065-001/247
(PANJRA) 		1737005000NRG23231120220894406 23/11/2022 laxmi Bai 1737005WL073207 laxmi Bai 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 laxmiBai (000000)
24 KEOLARI MP-37-005-065-001/248
(PANJRA) 		1737005000NRG23231120220894407 23/11/2022 sunila 1737005WL073207 sunila 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 sunila (000000)
25 KEOLARI MP-37-005-065-001/283-B
(PANJRA) 		1737005000NRG23231120220894413 23/11/2022 Lalita 1737005WL073207 Lalita 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 Lalita (000000)
26 KEOLARI MP-37-005-065-001/88-C
(PANJRA) 		1737005000NRG23231120220894425 23/11/2022 Sarswati 1737005WL073207 Sarswati 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 Sarswati (000000)
27 KEOLARI MP-37-005-065-002/18
(PANJRA) 		1737005000NRG23231120220894430 23/11/2022 Raju dhurve 1737005WL073207 Raju dhurve 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 Rajudhurve (000000)
28 KEOLARI MP-37-005-065-002/23
(PANJRA) 		1737005000NRG23231120220894434 23/11/2022 Sunita bhalavi 1737005WL073207 Sunita bhalavi 00051 MAHB0000644 600 600 Processed 09/12/2022 628453809 Sunitabhalavi (000000)
29 KEOLARI MP-37-005-065-002/27
(PANJRA) 		1737005000NRG23231120220894437 23/11/2022 Kamendra 1737005WL073207 Kamendra 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 Kamendra (000000)
30 KEOLARI MP-37-005-065-002/27
(PANJRA) 		1737005000NRG23231120220894436 23/11/2022 Kamlesh 1737005WL073207 Kamlesh 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 Kamlesh (000000)
31 KEOLARI MP-37-005-065-002/29
(PANJRA) 		1737005000NRG23231120220894438 23/11/2022 Santkumari 1737005WL073207 Santkumari 00051 MAHB0000644 800 800 Processed 09/12/2022 628453809 Santkumari (000000)
32 KEOLARI MP-37-005-065-002/43-a
(PANJRA) 		1737005000NRG23231120220894445 23/11/2022 Sarthi Dhurve 1737005WL073207 Sarthi Dhurve 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 SarthiDhurve (000000)
33 KEOLARI MP-37-005-065-002/49
(PANJRA) 		1737005000NRG23231120220894449 23/11/2022 laxmi 1737005WL073207 laxmi 00051 MAHB0000644 800 800 Processed 09/12/2022 628453809 laxmi (000000)
34 KEOLARI MP-37-005-065-002/59
(PANJRA) 		1737005000NRG23231120220894452 23/11/2022 Mantlal 1737005WL073207 Mantlal 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 Mantlal (000000)
35 KEOLARI MP-37-005-065-002/59
(PANJRA) 		1737005000NRG23231120220894453 23/11/2022 Rajani sallam 1737005WL073207 Rajani sallam 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 Rajanisallam (000000)
36 KEOLARI MP-37-005-065-002/60
(PANJRA) 		1737005000NRG23231120220894455 23/11/2022 kamlesh 1737005WL073207 kamlesh 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 kamlesh (000000)
37 KEOLARI MP-37-005-065-002/66
(PANJRA) 		1737005000NRG23231120220894458 23/11/2022 Ashabai 1737005WL073207 Ashabai 00051 MAHB0000644 800 800 Processed 09/12/2022 628453809 Ashabai (000000)
38 KEOLARI MP-37-005-065-002/74
(PANJRA) 		1737005000NRG23231120220894460 23/11/2022 ajay 1737005WL073207 ajay 00051 MAHB0000644 1200 1200 Processed 09/12/2022 628453809 ajay (000000)
SubTotal 41667 41667
39 KEOLARI MP-37-005-069-001/967-A
(TINDUA) 		1737005069NRG23231120220894628 23/11/2022 Reeta Bai 1737005069WL073232 Reeta Bai 00051 MAHB0001058 1200 1200 Processed 09/12/2022 628453809 ReetaBai (000000)
SubTotal 1200 1200
40 KEOLARI MP-37-005-016-001/235
(CHHINDA) 		1737005000NRG23231120220894546 23/11/2022 sashank 1737005WL073221 sashank 00089 CBIN0281101 1393 1393 Processed 09/12/2022 628453809 sashank (000000)
41 KEOLARI MP-37-005-065-001/283-A
(PANJRA) 		1737005000NRG23231120220894412 23/11/2022 Saritaa 1737005WL073207 Saritaa 00089 CBIN0281101 1200 1200 Processed 09/12/2022 628453809 Saritaa (000000)
42 KEOLARI MP-37-005-065-001/32
(PANJRA) 		1737005000NRG23231120220894415 23/11/2022 Ramkumar 1737005WL073207 Ramkumar 00089 CBIN0281101 1200 1200 Rejected 09/12/2022 628453809 Account closed
43 KEOLARI MP-37-005-065-001/96-A
(PANJRA) 		1737005000NRG23231120220894426 23/11/2022 Ashok Kumar 1737005WL073207 Ashok Kumar 00089 CBIN0281101 1200 1200 Rejected 09/12/2022 628453809 Account closed
SubTotal 4993 4993
44 KEOLARI MP-37-005-016-001/72-A
(CHHINDA) 		1737005000NRG23231120220894550 23/11/2022 Sradha 1737005WL073221 Sradha 00089 CBIN0281788 1393 1393 Processed 09/12/2022 628453809 Sradha (000000)
45 KEOLARI MP-37-005-069-001/612-B
(TINDUA) 		1737005069NRG23231120220894621 23/11/2022 Santosh 1737005069WL073232 Santosh 00089 CBIN0281788 1200 1200 Processed 09/12/2022 628453809 Santosh (000000)
46 KEOLARI MP-37-005-069-001/620-A
(TINDUA) 		1737005069NRG23231120220894631 23/11/2022 Rakesh kumar 1737005069WL073234 Rakesh kumar 00089 CBIN0281788 1400 1400 Processed 09/12/2022 628453809 Rakeshkumar (000000)
47 KEOLARI MP-37-005-069-001/746-B
(TINDUA) 		1737005069NRG23231120220894623 23/11/2022 kamal singh rajpoot 1737005069WL073232 kamal singh rajpoot 00089 CBIN0281788 1200 1200 Processed 09/12/2022 628453809 kamalsinghrajpoot (000000)
48 KEOLARI MP-37-005-069-001/983-B
(TINDUA) 		1737005069NRG23231120220894617 23/11/2022 santosh 1737005069WL073230 santosh 00089 CBIN0281788 1200 1200 Processed 09/12/2022 628453809 santosh (000000)
SubTotal 6393 6393
49 KEOLARI MP-37-005-069-001/989-A
(TINDUA) 		1737005069NRG23231120220894638 23/11/2022 sohan 1737005069WL073235 sohan 00152 HDFC0001777 1200 1200 Processed 09/12/2022 628453809 sohan (000000)
SubTotal 1200 1200
50 KEOLARI MP-37-005-062-003/377
(MERA) 		1737005000NRG23231120220894307 23/11/2022 Sheela Varmaiya 1737005WL073191 Sheela Varmaiya 00415 SBIN0010825 1182 1182 Processed 09/12/2022 628453809 SheelaVarmaiya (000000)
51 KEOLARI MP-37-005-065-001/247
(PANJRA) 		1737005000NRG23231120220894404 23/11/2022 itiya 1737005WL073207 itiya 00415 SBIN0010825 1200 1200 Processed 09/12/2022 628453809 itiya (000000)
52 KEOLARI MP-37-005-065-001/259
(PANJRA) 		1737005000NRG23231120220894410 23/11/2022 Maya 1737005WL073207 Maya 00415 SBIN0010825 1200 1200 Processed 09/12/2022 628453809 Maya (000000)
53 KEOLARI MP-37-005-069-001/623-A
(TINDUA) 		1737005069NRG23231120220894614 23/11/2022 narayan 1737005069WL073230 narayan 00415 SBIN0010825 1200 1200 Processed 09/12/2022 628453809 narayan (000000)
54 KEOLARI MP-37-005-069-001/795
(TINDUA) 		1737005069NRG23231120220894636 23/11/2022 shivkumar Rajpoot 1737005069WL073234 shivkumar Rajpoot 00415 SBIN0010825 1200 1200 Processed 09/12/2022 628453809 shivkumarRajpoot (000000)
55 KEOLARI MP-37-005-069-001/817-A
(TINDUA) 		1737005069NRG23231120220894574 23/11/2022 Nitesh 1737005069WL073225 Nitesh 00415 SBIN0010825 1200 1200 Processed 09/12/2022 628453809 Nitesh (000000)
56 KEOLARI MP-37-005-069-001/940
(TINDUA) 		1737005069NRG23231120220894576 23/11/2022 tara 1737005069WL073225 tara 00415 SBIN0010825 1400 1400 Processed 09/12/2022 628453809 tara (000000)
57 KEOLARI MP-37-005-069-001/983-B
(TINDUA) 		1737005069NRG23231120220894618 23/11/2022 Rambharos 1737005069WL073230 Rambharos 00415 SBIN0010825 1200 1200 Processed 09/12/2022 628453809 Rambharos (000000)
58 KEOLARI MP-37-005-071-001/101-A
(BANDELI) 		1737005071NRG23231120220894698 23/11/2022 Santosh 1737005071WL073244 Santosh 00415 SBIN0010825 3060 3060 Processed 09/12/2022 628453809 Santosh (000000)
59 KEOLARI MP-37-005-071-001/101-C
(BANDELI) 		1737005071NRG23231120220894699 23/11/2022 puniya 1737005071WL073244 puniya 00415 SBIN0010825 2040 2040 Processed 09/12/2022 628453809 puniya (000000)
SubTotal 14882 14882
60 KEOLARI MP-37-005-069-001/622
(TINDUA) 		1737005069NRG23231120220894622 23/11/2022 Urmila 1737005069WL073232 Urmila 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628453809 Urmila (000000)
61 KEOLARI MP-37-005-069-001/622
(TINDUA) 		1737005069NRG23231120220894581 23/11/2022 Uttam 1737005069WL073227 Uttam 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628453809 Uttam (000000)
62 KEOLARI MP-37-005-069-001/739-B
(TINDUA) 		1737005069NRG23231120220894634 23/11/2022 vishnu 1737005069WL073234 vishnu 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628453809 vishnu (000000)
63 KEOLARI MP-37-005-069-001/996-B
(TINDUA) 		1737005069NRG23231120220894579 23/11/2022 limvati 1737005069WL073225 limvati 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628453809 limvati (000000)
SubTotal 4800 4800
64 KEOLARI MP-37-005-016-001/72-A
(CHHINDA) 		1737005000NRG23231120220894549 23/11/2022 SUNIL 1737005WL073221 SUNIL 00691 IPOS0000001 1393 1393 Rejected 09/12/2022 628453809 No Such Account
65 KEOLARI MP-37-005-069-001/785-A
(TINDUA) 		1737005069NRG23231120220894625 23/11/2022 Abhay singh rajpoot 1737005069WL073232 Abhay singh rajpoot 00691 IPOS0000001 1200 1200 Processed 09/12/2022 628453809 Abhaysinghrajpoot (000000)
66 KEOLARI MP-37-005-069-001/925-C
(TINDUA) 		1737005069NRG23231120220894637 23/11/2022 varsha bai 1737005069WL073234 varsha bai 00691 IPOS0000001 400 400 Processed 09/12/2022 628453809 varshabai (000000)
SubTotal 2993 2993
67 KEOLARI MP-37-005-069-001/620-A
(TINDUA) 		1737005069NRG23231120220894632 23/11/2022 Sharda bai 1737005069WL073234 Sharda bai 00697 BKID0MG8065 1400 1400 Processed 09/12/2022 628453809 Shardabai (000000)
68 KEOLARI MP-37-005-069-001/720-B
(TINDUA) 		1737005069NRG23231120220894615 23/11/2022 rakesh 1737005069WL073230 rakesh 00697 BKID0MG8065 1200 1200 Processed 09/12/2022 628453809 rakesh (000000)
69 KEOLARI MP-37-005-069-001/739-B
(TINDUA) 		1737005069NRG23231120220894635 23/11/2022 sukarti 1737005069WL073234 sukarti 00697 BKID0MG8065 1200 1200 Processed 09/12/2022 628453809 sukarti (000000)
70 KEOLARI MP-37-005-069-001/761-A
(TINDUA) 		1737005069NRG23231120220894624 23/11/2022 Sangeeta Bai 1737005069WL073232 Sangeeta Bai 00697 BKID0MG8065 1200 1200 Processed 09/12/2022 628453809 SangeetaBai (000000)
71 KEOLARI MP-37-005-069-001/912-C
(TINDUA) 		1737005069NRG23231120220894626 23/11/2022 gangotri 1737005069WL073232 gangotri 00697 BKID0MG8065 1200 1200 Processed 09/12/2022 628453809 gangotri (000000)
72 KEOLARI MP-37-005-069-001/967-A
(TINDUA) 		1737005069NRG23231120220894627 23/11/2022 chaitram 1737005069WL073232 chaitram 00697 BKID0MG8065 1200 1200 Processed 09/12/2022 628453809 chaitram (000000)
SubTotal 7400 7400
73 KEOLARI MP-37-005-062-003/377
(MERA) 		1737005000NRG23231120220894308 23/11/2022 Karan 1737005WL073191 Karan 00697 BKID0MG8069 1182 1182 Processed 09/12/2022 628453809 Karan (000000)
SubTotal 1182 1182
74 KEOLARI MP-37-005-069-001/623-A
(TINDUA) 		1737005069NRG23231120220894633 23/11/2022 anusuiya 1737005069WL073234 anusuiya 00697 BKID0NAMRGB 1200 1200 Processed 09/12/2022 628453809 anusuiya (000000)
75 KEOLARI MP-37-005-069-001/903-A
(TINDUA) 		1737005069NRG23231120220894575 23/11/2022 phaggo bai 1737005069WL073225 phaggo bai 00697 BKID0NAMRGB 1200 1200 Processed 09/12/2022 628453809 phaggobai (000000)
76 KEOLARI MP-37-005-069-001/991-B
(TINDUA) 		1737005069NRG23231120220894577 23/11/2022 suneeta 1737005069WL073225 suneeta 00697 BKID0NAMRGB 1400 1400 Processed 09/12/2022 628453809 suneeta (000000)
SubTotal 3800 3800
77 KEOLARI MP-37-005-016-001/310-A
(CHHINDA) 		1737005000NRG23231120220894547 23/11/2022 MANOJ RAI 1737005WL073221 MANOJ RAI 00703 AIRP0000001 1393 1393 Processed 09/12/2022 628453809 MANOJRAI (000000)
78 KEOLARI MP-37-005-016-001/310-A
(CHHINDA) 		1737005000NRG23231120220894548 23/11/2022 Neha rai 1737005WL073221 Neha rai 00703 AIRP0000001 1393 1393 Processed 09/12/2022 628453809 Neharai (000000)
SubTotal 2786 2786
Total 93296 93296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_231122FTO_529699 Bank of Maharastra MAHB0000644 PALARI 41667
2 KEOLARI MP1737005_231122FTO_529699 Bank of Maharastra MAHB0001058 KHAIRANJI 1200
3 KEOLARI MP1737005_231122FTO_529699 Central Bank Of India CBIN0281101 KEOLARI 4993
4 KEOLARI MP1737005_231122FTO_529699 Central Bank Of India CBIN0281788 PINDARAI 6393
5 KEOLARI MP1737005_231122FTO_529699 HDFC bank HDFC0001777 SEONI 1200
6 KEOLARI MP1737005_231122FTO_529699 State Bank of India SBIN0010825 KEOLARI 14882
7 KEOLARI MP1737005_231122FTO_529699 Central Madhya Pradesh Gramin Bank CBIN0R20002 KEWLARI 4800
8 KEOLARI MP1737005_231122FTO_529699 India Post Payments Bank IPOS0000001 Seoni-0303 2993
9 KEOLARI MP1737005_231122FTO_529699 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 7400
10 KEOLARI MP1737005_231122FTO_529699 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 1182
11 KEOLARI MP1737005_231122FTO_529699 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 3800
12 KEOLARI MP1737005_231122FTO_529699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2786

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