Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_200324APB_FTO_511053
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-10-011-012-003/92-A
(JAITPUR (P)) 		1710011012NRG24200320240548534 20/03/2024 RAJA 1710011012WL061534 RAJA 00045 BARB0BIJORA 1105 1105 Processed 19/04/2024 397901476 RAJA BANK OF BARODA(606985)
SubTotal 1105 1105
2 KESLI MP-10-011-009-001/113-A
(JANAKPUR(P)) 		1710011009NRG24190320240547709 20/03/2024 RAMESHWAR 1710011009WL061445 RAMESHWAR 00045 BARB0DEORIX 1547 1547 Processed 19/04/2024 397901476 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KESLI MP-10-011-009-001/311
(JANAKPUR(P)) 		1710011009NRG24190320240547726 20/03/2024 Kripal lodhi 1710011009WL061445 Kripal lodhi 00045 BARB0DEORIX 1547 1547 Processed 19/04/2024 397901476 Kripallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KESLI MP-10-011-009-001/318
(JANAKPUR(P)) 		1710011009NRG24190320240547727 20/03/2024 SOMPAL LODHI 1710011009WL061445 SOMPAL LODHI 00045 BARB0DEORIX 1547 1547 Processed 19/04/2024 397901476 SOMPALLODHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 KESLI MP-10-011-009-001/128
(JANAKPUR(P)) 		1710011009NRG24190320240547710 20/03/2024 BABULAL 1710011009WL061445 BABULAL 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397901476 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 KESLI MP-10-011-009-001/130
(JANAKPUR(P)) 		1710011009NRG24180320240545949 20/03/2024 devsingh 1710011009WL061263 devsingh 00089 CBIN0281596 884 884 Processed 19/04/2024 397901476 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KESLI MP-10-011-009-001/181
(JANAKPUR(P)) 		1710011009NRG24190320240547712 20/03/2024 RAMDAS 1710011009WL061445 RAMDAS 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397901476 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 KESLI MP-10-011-009-001/24
(JANAKPUR(P)) 		1710011009NRG24190320240547717 20/03/2024 MAKHAN 1710011009WL061445 MAKHAN 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397901476 MAKHAN CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-009-001/240
(JANAKPUR(P)) 		1710011009NRG24190320240547719 20/03/2024 Sarman 1710011009WL061445 Sarman 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397901476 Sarman MADHYANCHAL GRAMIN BANK(607232)
10 KESLI MP-10-011-009-001/290
(JANAKPUR(P)) 		1710011009NRG24190320240547723 20/03/2024 RAMBABU 1710011009WL061445 RAMBABU 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397901476 RAMBABU CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-009-001/339
(JANAKPUR(P)) 		1710011009NRG24190320240547731 20/03/2024 BHAGCHANDRA 1710011009WL061445 BHAGCHANDRA 00089 CBIN0281596 1105 1105 Processed 19/04/2024 397901476 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-009-001/75
(JANAKPUR(P)) 		1710011009NRG24190320240547741 20/03/2024 PYARELAL 1710011009WL061448 PYARELAL 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397901476 PYARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 KESLI MP-10-011-009-001/77
(JANAKPUR(P)) 		1710011009NRG24190320240547743 20/03/2024 REVARAM 1710011009WL061448 REVARAM 00089 CBIN0281596 1547 1547 Processed 19/04/2024 397901476 REVARAM CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-009-001/84
(JANAKPUR(P)) 		1710011009NRG24180320240545950 20/03/2024 NIRPAT 1710011009WL061263 NIRPAT 00089 CBIN0281596 884 884 Processed 19/04/2024 397901476 NIRPAT CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-033-001/17548
(KESLI (P)) 		1710011033NRG24190320240546697 20/03/2024 MUKESH SAHU 1710011033WL061352 MUKESH SAHU 00089 CBIN0281596 6 6 Processed 19/04/2024 397901476 MUKESHSAHU STATE BANK OF INDIA(508548)
SubTotal 13708 13708
16 KESLI MP-10-011-009-001/249-A
(JANAKPUR(P)) 		1710011009NRG24190320240547721 20/03/2024 BALKISHAN 1710011009WL061445 BALKISHAN 00089 CBIN0281719 1547 1547 Processed 19/04/2024 397901476 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KESLI MP-10-011-009-001/75-A
(JANAKPUR(P)) 		1710011009NRG24190320240547742 20/03/2024 KHILAN 1710011009WL061448 KHILAN 00089 CBIN0281719 1547 1547 Processed 19/04/2024 397901476 KHILAN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
18 KESLI MP-10-011-009-001/24
(JANAKPUR(P)) 		1710011009NRG24190320240547718 20/03/2024 SAROJRANI 1710011009WL061445 SAROJRANI 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397901476 SAROJRANI STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-009-001/77
(JANAKPUR(P)) 		1710011009NRG24190320240547744 20/03/2024 RADHARANI 1710011009WL061448 RADHARANI 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397901476 RADHARANI STATE BANK OF INDIA(508548)
20 KESLI MP-10-011-012-003/379-C
(JAITPUR (P)) 		1710011012NRG24200320240548533 20/03/2024 BALRAM 1710011012WL061534 BALRAM 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397901476 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KESLI MP-10-011-055-004/19
(BAGHWARA(P)) 		1710011055NRG24200320240547794 20/03/2024 khuman 1710011055WL061456 khuman 00415 SBIN0004910 3094 3094 Processed 19/04/2024 397901476 khuman STATE BANK OF INDIA(508548)
22 KESLI MP-10-011-055-004/75
(BAGHWARA(P)) 		1710011055NRG24190320240546028 20/03/2024 BHGWANDAS 1710011055WL061273 BHGWANDAS 00415 SBIN0004910 2873 2873 Processed 19/04/2024 397901476 BHGWANDAS STATE BANK OF INDIA(508548)
SubTotal 10166 10166
23 KESLI MP-10-011-009-001/170
(JANAKPUR(P)) 		1710011009NRG24190320240547711 20/03/2024 BHAGWANSINGH 1710011009WL061445 BHAGWANSINGH 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397901476 BHAGWANSINGH STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-009-001/192-B
(JANAKPUR(P)) 		1710011009NRG24190320240547713 20/03/2024 PRAHLAD 1710011009WL061445 PRAHLAD 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397901476 PRAHLAD STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-009-001/199
(JANAKPUR(P)) 		1710011009NRG24190320240547714 20/03/2024 RAJENDRA 1710011009WL061445 RAJENDRA 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397901476 RAJENDRA STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-009-001/228-A
(JANAKPUR(P)) 		1710011009NRG24190320240547716 20/03/2024 jayrani 1710011009WL061445 jayrani 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397901476 jayrani STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-009-001/244-B
(JANAKPUR(P)) 		1710011009NRG24190320240547720 20/03/2024 MIHARWAN 1710011009WL061445 MIHARWAN 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397901476 MIHARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESLI MP-10-011-009-001/358
(JANAKPUR(P)) 		1710011009NRG24190320240547733 20/03/2024 YASHWANT 1710011009WL061445 YASHWANT 00415 SBIN0016189 1105 1105 Processed 19/04/2024 397901476 YASHWANT CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-009-001/363
(JANAKPUR(P)) 		1710011009NRG24190320240547734 20/03/2024 KUWAR LODHI 1710011009WL061445 KUWAR LODHI 00415 SBIN0016189 1105 1105 Processed 19/04/2024 397901476 KUWARLODHI STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-009-001/378
(JANAKPUR(P)) 		1710011009NRG24190320240547735 20/03/2024 koushiya rani 1710011009WL061445 koushiya rani 00415 SBIN0016189 1105 1105 Processed 19/04/2024 397901476 koushiyarani STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-009-001/90
(JANAKPUR(P)) 		1710011009NRG24190320240547745 20/03/2024 KAMLESHRANI 1710011009WL061448 KAMLESHRANI 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397901476 KAMLESHRANI STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-009-001/98-A
(JANAKPUR(P)) 		1710011009NRG24190320240547746 20/03/2024 DEVISINGH 1710011009WL061448 DEVISINGH 00415 SBIN0016189 1547 1547 Processed 19/04/2024 397901476 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KESLI MP-10-011-012-003/379-B
(JAITPUR (P)) 		1710011012NRG24200320240548532 20/03/2024 BEERVAL 1710011012WL061534 BEERVAL 00415 SBIN0016189 1105 1105 Processed 19/04/2024 397901476 BEERVAL STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-012-003/93
(JAITPUR (P)) 		1710011012NRG24200320240548535 20/03/2024 DEEPAK 1710011012WL061534 DEEPAK 00415 SBIN0016189 1105 1105 Processed 19/04/2024 397901476 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 16354 16354
35 KESLI MP-10-011-009-001/27
(JANAKPUR(P)) 		1710011009NRG24190320240547722 20/03/2024 Shalakram Lodhi 1710011009WL061445 Shalakram Lodhi 00415 SBIN0017098 1547 1547 Processed 19/04/2024 397901476 ShalakramLodhi STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-009-001/299
(JANAKPUR(P)) 		1710011009NRG24190320240547724 20/03/2024 KELASH LODHI 1710011009WL061445 KELASH LODHI 00415 SBIN0017098 1547 1547 Processed 19/04/2024 397901476 KELASHLODHI STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-009-001/305
(JANAKPUR(P)) 		1710011009NRG24190320240547725 20/03/2024 rajendra 1710011009WL061445 rajendra 00415 SBIN0017098 1547 1547 Processed 19/04/2024 397901476 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KESLI MP-10-011-009-001/322
(JANAKPUR(P)) 		1710011009NRG24190320240547728 20/03/2024 rajababu 1710011009WL061445 rajababu 00415 SBIN0017098 1547 1547 Processed 19/04/2024 397901476 rajababu STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-009-001/323
(JANAKPUR(P)) 		1710011009NRG24190320240547729 20/03/2024 kamlesh 1710011009WL061445 kamlesh 00415 SBIN0017098 1105 1105 Processed 19/04/2024 397901476 kamlesh STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-009-001/331
(JANAKPUR(P)) 		1710011009NRG24190320240547730 20/03/2024 SHOHAN 1710011009WL061445 SHOHAN 00415 SBIN0017098 1105 1105 Processed 19/04/2024 397901476 SHOHAN STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-009-001/345
(JANAKPUR(P)) 		1710011009NRG24190320240547732 20/03/2024 MOHAN 1710011009WL061445 MOHAN 00415 SBIN0017098 1105 1105 Processed 19/04/2024 397901476 MOHAN STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-009-001/399
(JANAKPUR(P)) 		1710011009NRG24190320240547736 20/03/2024 GOVIND LODHI 1710011009WL061445 GOVIND LODHI 00415 SBIN0017098 1105 1105 Processed 19/04/2024 397901476 GOVINDLODHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
43 KESLI MP-10-011-055-004/75
(BAGHWARA(P)) 		1710011055NRG24190320240546029 20/03/2024 BRAJRANI 1710011055WL061273 BRAJRANI 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397901476 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 62549 62549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_200324APB_FTO_511053 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
2 KESLI MP1710011_200324APB_FTO_511053 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4641
3 KESLI MP1710011_200324APB_FTO_511053 Central Bank Of India CBIN0281596 KESLI 13708
4 KESLI MP1710011_200324APB_FTO_511053 Central Bank Of India CBIN0281719 GOURJHAMAR 3094
5 KESLI MP1710011_200324APB_FTO_511053 State Bank of India SBIN0004910 DEORI (SAUGOR) 10166
6 KESLI MP1710011_200324APB_FTO_511053 State Bank of India SBIN0016189 KESLI 16354
7 KESLI MP1710011_200324APB_FTO_511053 State Bank of India SBIN0017098 GOURJHAMAR 10608
8 KESLI MP1710011_200324APB_FTO_511053 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2873

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