Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_030523APB_FTO_27891
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-10-011-021-002/10
(DUDHWARA (P)) 		1710011000NRG24020520230014866 03/05/2023 jugal 1710011WL001122 jugal 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 jugal CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-021-002/10
(DUDHWARA (P)) 		1710011000NRG24020520230014867 03/05/2023 pushpa 1710011WL001122 pushpa 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 pushpa CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-021-002/11-D
(DUDHWARA (P)) 		1710011000NRG24020520230014868 03/05/2023 ankit 1710011WL001122 ankit 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 ankit CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-021-002/14-B
(DUDHWARA (P)) 		1710011000NRG24020520230014869 03/05/2023 BASANT 1710011WL001122 BASANT 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 BASANT CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-021-002/145-A
(DUDHWARA (P)) 		1710011000NRG24020520230014871 03/05/2023 AASHIS 1710011WL001122 AASHIS 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 AASHIS CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-021-002/15-A
(DUDHWARA (P)) 		1710011000NRG24020520230014872 03/05/2023 kanai 1710011WL001122 kanai 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 kanai CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-021-002/16-D
(DUDHWARA (P)) 		1710011000NRG24020520230014873 03/05/2023 neelchand 1710011WL001122 neelchand 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 neelchand CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-021-002/177-A
(DUDHWARA (P)) 		1710011000NRG24020520230014874 03/05/2023 ramu 1710011WL001122 ramu 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 ramu CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-021-002/177-B
(DUDHWARA (P)) 		1710011000NRG24020520230014875 03/05/2023 ramnaresh 1710011WL001122 ramnaresh 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 ramnaresh CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-021-002/177-C
(DUDHWARA (P)) 		1710011000NRG24020520230014876 03/05/2023 ragani 1710011WL001122 ragani 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 ragani CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-021-002/177-D
(DUDHWARA (P)) 		1710011000NRG24020520230014877 03/05/2023 shiva 1710011WL001122 shiva 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 shiva CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-021-002/178-A
(DUDHWARA (P)) 		1710011000NRG24020520230014878 03/05/2023 bablu 1710011WL001122 bablu 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 bablu CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-021-002/178-B
(DUDHWARA (P)) 		1710011000NRG24020520230014879 03/05/2023 manish patel 1710011WL001122 manish patel 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 manishpatel CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-021-002/178-C
(DUDHWARA (P)) 		1710011000NRG24020520230014880 03/05/2023 sunita 1710011WL001122 sunita 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 sunita CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-021-002/179
(DUDHWARA (P)) 		1710011000NRG24020520230014882 03/05/2023 CHANDU 1710011WL001122 CHANDU 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 CHANDU CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-021-002/21-C
(DUDHWARA (P)) 		1710011000NRG24020520230014883 03/05/2023 nilesh 1710011WL001122 nilesh 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 nilesh CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-021-002/22
(DUDHWARA (P)) 		1710011000NRG24020520230014884 03/05/2023 govind 1710011WL001122 govind 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 govind CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-021-002/27
(DUDHWARA (P)) 		1710011000NRG24020520230014885 03/05/2023 Sarman 1710011WL001122 Sarman 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 Sarman CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-021-002/27-C
(DUDHWARA (P)) 		1710011000NRG24020520230014886 03/05/2023 anand 1710011WL001122 anand 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 anand CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-021-002/28
(DUDHWARA (P)) 		1710011000NRG24020520230014888 03/05/2023 Chandarbhan 1710011WL001122 Chandarbhan 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 Chandarbhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 KESLI MP-10-011-021-002/28
(DUDHWARA (P)) 		1710011000NRG24020520230014887 03/05/2023 Chandarbhan 1710011WL001122 Chandarbhan 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 Chandarbhan CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-021-002/29-A
(DUDHWARA (P)) 		1710011000NRG24020520230014889 03/05/2023 sanjay 1710011WL001122 sanjay 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 sanjay CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-021-002/32
(DUDHWARA (P)) 		1710011000NRG24020520230014891 03/05/2023 Daulat 1710011WL001122 Daulat 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 Daulat CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-021-002/33-B
(DUDHWARA (P)) 		1710011000NRG24020520230014892 03/05/2023 ragvendra 1710011WL001122 ragvendra 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 ragvendra CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-021-002/34
(DUDHWARA (P)) 		1710011000NRG24020520230014893 03/05/2023 Rajaram 1710011WL001122 Rajaram 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 Rajaram CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-021-002/34-B
(DUDHWARA (P)) 		1710011000NRG24020520230014894 03/05/2023 ashok 1710011WL001122 ashok 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 ashok CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-021-002/38
(DUDHWARA (P)) 		1710011000NRG24020520230014896 03/05/2023 BRJESH 1710011WL001122 BRJESH 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 BRJESH CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-021-002/38
(DUDHWARA (P)) 		1710011000NRG24020520230014895 03/05/2023 DEEPAK 1710011WL001122 DEEPAK 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 DEEPAK CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-021-002/39
(DUDHWARA (P)) 		1710011000NRG24020520230014898 03/05/2023 Hallu 1710011WL001122 Hallu 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 Hallu CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-021-002/40-A
(DUDHWARA (P)) 		1710011000NRG24020520230014899 03/05/2023 sandeep 1710011WL001122 sandeep 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 sandeep CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-021-002/40-B
(DUDHWARA (P)) 		1710011000NRG24020520230014900 03/05/2023 mohit sen 1710011WL001122 mohit sen 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 mohitsen CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-021-002/40-D
(DUDHWARA (P)) 		1710011000NRG24020520230014901 03/05/2023 rohit 1710011WL001122 rohit 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 rohit CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-021-002/44-A
(DUDHWARA (P)) 		1710011000NRG24020520230014905 03/05/2023 vikash 1710011WL001122 vikash 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 vikash CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-021-002/53
(DUDHWARA (P)) 		1710011000NRG24020520230014907 03/05/2023 munna 1710011WL001122 munna 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 munna CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-021-002/54
(DUDHWARA (P)) 		1710011000NRG24020520230014908 03/05/2023 Hallu 1710011WL001122 Hallu 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 Hallu CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-021-002/54-C
(DUDHWARA (P)) 		1710011000NRG24020520230014909 03/05/2023 deepak sahu 1710011WL001122 deepak sahu 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 deepaksahu CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-021-002/55-A
(DUDHWARA (P)) 		1710011000NRG24020520230014910 03/05/2023 guddi 1710011WL001122 guddi 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 guddi CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-021-002/55-A
(DUDHWARA (P)) 		1710011000NRG24020520230014911 03/05/2023 sonu 1710011WL001122 sonu 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 sonu CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-021-002/56
(DUDHWARA (P)) 		1710011000NRG24020520230014912 03/05/2023 gokal 1710011WL001122 gokal 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 gokal CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-021-002/56
(DUDHWARA (P)) 		1710011000NRG24020520230014913 03/05/2023 ramlal 1710011WL001122 ramlal 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 ramlal CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-021-002/62-A
(DUDHWARA (P)) 		1710011000NRG24020520230014914 03/05/2023 laxman 1710011WL001122 laxman 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 laxman CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-021-002/62-B
(DUDHWARA (P)) 		1710011000NRG24020520230014916 03/05/2023 komalbai 1710011WL001122 komalbai 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 komalbai CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-021-002/66-A
(DUDHWARA (P)) 		1710011000NRG24020520230014918 03/05/2023 bably 1710011WL001122 bably 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 bably CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-021-002/88-A
(DUDHWARA (P)) 		1710011000NRG24020520230014920 03/05/2023 omprakash 1710011WL001122 omprakash 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 omprakash CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-021-002/91
(DUDHWARA (P)) 		1710011000NRG24020520230014921 03/05/2023 deendayal 1710011WL001122 deendayal 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 deendayal CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-021-002/91-B
(DUDHWARA (P)) 		1710011000NRG24020520230014922 03/05/2023 hemraj 1710011WL001122 hemraj 00089 CBIN0282031 1547 1547 Processed 15/05/2023 689658746 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 71162 71162
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_030523APB_FTO_27891 Central Bank Of India CBIN0282031 TADA 71162

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