Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100523APB_FTO_36583
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 KESLI MP-10-011-015-001/98-B
(BILHARI(P)) 		1710011015NRG24090520230024702 10/05/2023 Gokal 1710011015WL001882 Gokal 00045 BARB0DEORIX 663 663 Processed 16/05/2023 714760602 Gokal BANK OF BARODA(606985)
SubTotal 663 663
2 KESLI MP-10-011-015-001/190-A
(BILHARI(P)) 		1710011015NRG24090520230024688 10/05/2023 dewkaran 1710011015WL001882 dewkaran 00089 CBIN0281596 663 663 Processed 16/05/2023 714760602 dewkaran JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 KESLI MP-10-011-015-001/90-A
(BILHARI(P)) 		1710011015NRG24090520230024701 10/05/2023 Rambhajan 1710011015WL001882 Rambhajan 00089 CBIN0281596 663 663 Processed 16/05/2023 714760602 Rambhajan CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-015-002/64-B
(BILHARI(P)) 		1710011015NRG24090520230024706 10/05/2023 kishori 1710011015WL001882 kishori 00089 CBIN0281596 663 663 Processed 16/05/2023 714760602 kishori CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
5 KESLI MP-10-011-015-001/288-A
(BILHARI(P)) 		1710011015NRG24090520230024697 10/05/2023 Mohan Singh lodhi 1710011015WL001882 Mohan Singh lodhi 00089 CBIN0281719 663 663 Processed 16/05/2023 714760602 MohanSinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 KESLI MP-10-011-021-002/12-C
(DUDHWARA (P)) 		1710011000NRG24100520230024913 10/05/2023 DEEPCHAND 1710011WL001900 DEEPCHAND 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 DEEPCHAND CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-021-002/12-D
(DUDHWARA (P)) 		1710011000NRG24100520230024914 10/05/2023 VISHNU 1710011WL001900 VISHNU 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 VISHNU CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-021-002/122-B
(DUDHWARA (P)) 		1710011000NRG24100520230024915 10/05/2023 Ramfal 1710011WL001900 Ramfal 00089 CBIN0282031 884 884 Processed 17/05/2023 714760602 Ramfal FINO PAYMENTS BANK LTD(608001)
9 KESLI MP-10-011-021-002/13-A
(DUDHWARA (P)) 		1710011000NRG24100520230024916 10/05/2023 RAMDEVI 1710011WL001900 RAMDEVI 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 RAMDEVI FINCARE SMALL FINANCE BANK LTD(608304)
10 KESLI MP-10-011-021-002/13-B
(DUDHWARA (P)) 		1710011000NRG24100520230024917 10/05/2023 SHRI RAM 1710011WL001900 SHRI RAM 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 SHRIRAM CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-021-002/13-C
(DUDHWARA (P)) 		1710011000NRG24100520230024918 10/05/2023 SANDEEP 1710011WL001900 SANDEEP 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 SANDEEP CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-021-002/139-B
(DUDHWARA (P)) 		1710011000NRG24100520230024919 10/05/2023 preetam sahu 1710011WL001900 preetam sahu 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 preetamsahu CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-021-002/23
(DUDHWARA (P)) 		1710011000NRG24100520230024998 10/05/2023 Teekaram 1710011WL001902 Teekaram 00089 CBIN0282031 442 442 Processed 16/05/2023 714760602 Teekaram CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-021-002/23
(DUDHWARA (P)) 		1710011000NRG24100520230024997 10/05/2023 Teekaram 1710011WL001902 Teekaram 00089 CBIN0282031 442 442 Processed 16/05/2023 714760602 Teekaram CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-021-002/24
(DUDHWARA (P)) 		1710011000NRG24100520230024999 10/05/2023 Shyamlal 1710011WL001902 Shyamlal 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 Shyamlal CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-021-002/33-C
(DUDHWARA (P)) 		1710011000NRG24100520230024946 10/05/2023 prakash rani 1710011WL001900 prakash rani 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 prakashrani CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-021-002/36-A
(DUDHWARA (P)) 		1710011000NRG24100520230024950 10/05/2023 Kalicharan 1710011WL001900 Kalicharan 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 Kalicharan CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-021-002/40
(DUDHWARA (P)) 		1710011000NRG24100520230024956 10/05/2023 Vinod 1710011WL001900 Vinod 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 Vinod CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-021-002/40
(DUDHWARA (P)) 		1710011000NRG24100520230024955 10/05/2023 Vinod 1710011WL001900 Vinod 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 Vinod CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-021-002/44-B
(DUDHWARA (P)) 		1710011000NRG24100520230024964 10/05/2023 MANJU SAHU 1710011WL001900 MANJU SAHU 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 MANJUSAHU STATE BANK OF INDIA(508548)
21 KESLI MP-10-011-021-002/44-D
(DUDHWARA (P)) 		1710011000NRG24100520230024965 10/05/2023 UDAMSINGH 1710011WL001900 UDAMSINGH 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 UDAMSINGH CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-021-002/45
(DUDHWARA (P)) 		1710011000NRG24100520230024966 10/05/2023 Rajkumar 1710011WL001900 Rajkumar 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 Rajkumar CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-021-002/45-A
(DUDHWARA (P)) 		1710011000NRG24100520230024967 10/05/2023 deepak 1710011WL001900 deepak 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 deepak CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-021-002/47-A
(DUDHWARA (P)) 		1710011000NRG24100520230024969 10/05/2023 Gulam 1710011WL001900 Gulam 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 Gulam CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-021-002/47-A
(DUDHWARA (P)) 		1710011000NRG24100520230024970 10/05/2023 laxmi 1710011WL001900 laxmi 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 laxmi STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-021-002/5
(DUDHWARA (P)) 		1710011000NRG24100520230025000 10/05/2023 Ragbar 1710011WL001902 Ragbar 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 Ragbar CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-021-002/5
(DUDHWARA (P)) 		1710011000NRG24100520230025001 10/05/2023 ragvar 1710011WL001902 ragvar 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 ragvar CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-021-002/5-A
(DUDHWARA (P)) 		1710011000NRG24100520230025003 10/05/2023 rajkumar 1710011WL001902 rajkumar 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 rajkumar CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-021-002/5-A
(DUDHWARA (P)) 		1710011000NRG24100520230025004 10/05/2023 reena chadar 1710011WL001902 reena chadar 00089 CBIN0282031 221 221 Processed 16/05/2023 714760602 reenachadar CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-021-002/54-A
(DUDHWARA (P)) 		1710011000NRG24100520230024973 10/05/2023 rahul 1710011WL001900 rahul 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 rahul CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-021-002/94
(DUDHWARA (P)) 		1710011000NRG24100520230024990 10/05/2023 jitendra 1710011WL001900 jitendra 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 jitendra STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-021-002/94
(DUDHWARA (P)) 		1710011000NRG24100520230024991 10/05/2023 rachna 1710011WL001900 rachna 00089 CBIN0282031 884 884 Processed 16/05/2023 714760602 rachna STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-021-003/1
(DUDHWARA (P)) 		1710011000NRG24100520230025005 10/05/2023 LAKHAN 1710011WL001902 LAKHAN 00089 CBIN0282031 663 663 Processed 16/05/2023 714760602 LAKHAN CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-021-003/103
(DUDHWARA (P)) 		1710011000NRG24100520230025006 10/05/2023 arvind 1710011WL001902 arvind 00089 CBIN0282031 663 663 Processed 16/05/2023 714760602 arvind CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-021-003/103-A
(DUDHWARA (P)) 		1710011000NRG24100520230025007 10/05/2023 aaditya 1710011WL001902 aaditya 00089 CBIN0282031 442 442 Processed 16/05/2023 714760602 aaditya CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-021-003/103-B
(DUDHWARA (P)) 		1710011000NRG24100520230025008 10/05/2023 madanbai 1710011WL001902 madanbai 00089 CBIN0282031 442 442 Processed 16/05/2023 714760602 madanbai CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-021-003/11-A
(DUDHWARA (P)) 		1710011000NRG24100520230025009 10/05/2023 preeti 1710011WL001902 preeti 00089 CBIN0282031 221 221 Processed 16/05/2023 714760602 preeti CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-021-003/11-D
(DUDHWARA (P)) 		1710011000NRG24100520230025040 10/05/2023 RACHNA 1710011WL001907 RACHNA 00089 CBIN0282031 221 221 Processed 16/05/2023 714760602 RACHNA CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-021-003/12-A
(DUDHWARA (P)) 		1710011000NRG24100520230025041 10/05/2023 INDRA RAJ 1710011WL001907 INDRA RAJ 00089 CBIN0282031 221 221 Processed 16/05/2023 714760602 INDRARAJ CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-021-003/14-B
(DUDHWARA (P)) 		1710011000NRG24100520230025042 10/05/2023 BABU 1710011WL001907 BABU 00089 CBIN0282031 221 221 Processed 16/05/2023 714760602 BABU CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
41 KESLI MP-10-011-015-001/268-A
(BILHARI(P)) 		1710011015NRG24090520230024696 10/05/2023 HALLU LODHI 1710011015WL001882 HALLU LODHI 00415 SBIN0004910 663 663 Processed 17/05/2023 714760602 HALLULODHI FINO PAYMENTS BANK LTD(608001)
42 KESLI MP-10-011-015-001/65-A
(BILHARI(P)) 		1710011015NRG24090520230024699 10/05/2023 vijay 1710011015WL001882 vijay 00415 SBIN0004910 663 663 Processed 16/05/2023 714760602 vijay STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-015-002/60-A
(BILHARI(P)) 		1710011015NRG24090520230024705 10/05/2023 NANDKISHOR 1710011015WL001882 NANDKISHOR 00415 SBIN0004910 663 663 Processed 16/05/2023 714760602 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
44 KESLI MP-10-011-015-001/242-A
(BILHARI(P)) 		1710011015NRG24090520230024694 10/05/2023 Vijayrani Rajak 1710011015WL001882 Vijayrani Rajak 00415 SBIN0017098 663 663 Processed 16/05/2023 714760602 VijayraniRajak MADHYANCHAL GRAMIN BANK(607232)
45 KESLI MP-10-011-015-001/26
(BILHARI(P)) 		1710011015NRG24090520230024695 10/05/2023 manmohan Patel 1710011015WL001882 manmohan Patel 00415 SBIN0017098 663 663 Processed 16/05/2023 714760602 manmohanPatel STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-015-002/31-A
(BILHARI(P)) 		1710011015NRG24090520230024704 10/05/2023 Kamalrani 1710011015WL001882 Kamalrani 00415 SBIN0017098 663 663 Processed 16/05/2023 714760602 Kamalrani STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-015-002/31-A
(BILHARI(P)) 		1710011015NRG24090520230024703 10/05/2023 Mansing prajapati 1710011015WL001882 Mansing prajapati 00415 SBIN0017098 663 663 Processed 16/05/2023 714760602 Mansingprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 KESLI MP-10-011-015-001/209
(BILHARI(P)) 		1710011015NRG24090520230024689 10/05/2023 prahalad 1710011015WL001882 prahalad 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760602 prahalad BANK OF BARODA(606985)
49 KESLI MP-10-011-015-001/209
(BILHARI(P)) 		1710011015NRG24090520230024690 10/05/2023 radharani 1710011015WL001882 radharani 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760602 radharani MADHYANCHAL GRAMIN BANK(607232)
50 KESLI MP-10-011-015-001/209-A
(BILHARI(P)) 		1710011015NRG24090520230024693 10/05/2023 babli lodhi 1710011015WL001882 babli lodhi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760602 bablilodhi MADHYANCHAL GRAMIN BANK(607232)
51 KESLI MP-10-011-015-001/209-A
(BILHARI(P)) 		1710011015NRG24090520230024692 10/05/2023 syamrani 1710011015WL001882 syamrani 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760602 syamrani MADHYANCHAL GRAMIN BANK(607232)
52 KESLI MP-10-011-015-001/65-A
(BILHARI(P)) 		1710011015NRG24090520230024700 10/05/2023 Premrani sour 1710011015WL001882 Premrani sour 00602 SBIN0RRMBGB 221 221 Rejected 16/05/2023 714760602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_100523APB_FTO_36583 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 663
2 KESLI MP1710011_100523APB_FTO_36583 Central Bank Of India CBIN0281596 KESLI 1989
3 KESLI MP1710011_100523APB_FTO_36583 Central Bank Of India CBIN0281719 GOURJHAMAR 663
4 KESLI MP1710011_100523APB_FTO_36583 Central Bank Of India CBIN0282031 TADA 25415
5 KESLI MP1710011_100523APB_FTO_36583 State Bank of India SBIN0004910 DEORI (SAUGOR) 1989
6 KESLI MP1710011_100523APB_FTO_36583 State Bank of India SBIN0017098 GOURJHAMAR 2652
7 KESLI MP1710011_100523APB_FTO_36583 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2873

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