Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_010523APB_FTO_24450
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-10-011-052-004/502-A
(MAHKA KERPANI(P)) 		1710011052NRG24010520230011823 01/05/2023 Pankaj 1710011052WL000915 Pankaj 00045 BARB0DEORIX 1224 1224 Processed 12/05/2023 640898645 Pankaj STATE BANK OF INDIA(508548)
2 KESLI MP-10-011-052-004/77-C
(MAHKA KERPANI(P)) 		1710011052NRG24010520230011827 01/05/2023 Sangita lodhi 1710011052WL000915 Sangita lodhi 00045 BARB0DEORIX 1224 1224 Processed 12/05/2023 640898645 Sangitalodhi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 KESLI MP-10-011-035-001/1
(TUMRI(P)) 		1710011035NRG24010520230011842 01/05/2023 RAMSHANKAR 1710011035WL000919 RAMSHANKAR 00089 CBIN0281596 221 221 Processed 12/05/2023 640898645 RAMSHANKAR UCO BANK(607066)
4 KESLI MP-10-011-035-001/1-B
(TUMRI(P)) 		1710011035NRG24010520230011843 01/05/2023 shivraj 1710011035WL000919 shivraj 00089 CBIN0281596 442 442 Processed 12/05/2023 640898645 shivraj CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-035-001/108-A
(TUMRI(P)) 		1710011035NRG24010520230011846 01/05/2023 deepesh 1710011035WL000919 deepesh 00089 CBIN0281596 884 884 Processed 12/05/2023 640898645 deepesh CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-035-001/147-A
(TUMRI(P)) 		1710011035NRG24010520230011854 01/05/2023 jaldhara 1710011035WL000919 jaldhara 00089 CBIN0281596 884 884 Processed 12/05/2023 640898645 jaldhara CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-035-001/211
(TUMRI(P)) 		1710011035NRG24010520230011858 01/05/2023 pooja 1710011035WL000919 pooja 00089 CBIN0281596 221 221 Processed 12/05/2023 640898645 pooja CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-035-001/215
(TUMRI(P)) 		1710011035NRG24010520230011859 01/05/2023 kadori 1710011035WL000919 kadori 00089 CBIN0281596 221 221 Processed 12/05/2023 640898645 kadori CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-035-001/227-C
(TUMRI(P)) 		1710011035NRG24010520230011867 01/05/2023 SHARDA PRAJAPATI 1710011035WL000919 SHARDA PRAJAPATI 00089 CBIN0281596 884 884 Processed 12/05/2023 640898645 SHARDAPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-035-001/31-A
(TUMRI(P)) 		1710011035NRG24010520230011870 01/05/2023 rupesh ahirwar 1710011035WL000919 rupesh ahirwar 00089 CBIN0281596 1547 1547 Processed 12/05/2023 640898645 rupeshahirwar CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-035-001/31-B
(TUMRI(P)) 		1710011035NRG24010520230011871 01/05/2023 mohit ahirwar 1710011035WL000919 mohit ahirwar 00089 CBIN0281596 1547 1547 Processed 12/05/2023 640898645 mohitahirwar CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-035-001/32-A
(TUMRI(P)) 		1710011035NRG24010520230011872 01/05/2023 ABHISHEK 1710011035WL000919 ABHISHEK 00089 CBIN0281596 1547 1547 Processed 12/05/2023 640898645 ABHISHEK CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-035-001/42
(TUMRI(P)) 		1710011035NRG24010520230011874 01/05/2023 mulam 1710011035WL000919 mulam 00089 CBIN0281596 221 221 Processed 12/05/2023 640898645 mulam CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-035-001/62-C
(TUMRI(P)) 		1710011035NRG24010520230011875 01/05/2023 bhagchand 1710011035WL000919 bhagchand 00089 CBIN0281596 1326 1326 Processed 12/05/2023 640898645 bhagchand STATE BANK OF INDIA(508548)
15 KESLI MP-10-011-035-003/98
(TUMRI(P)) 		1710011035NRG24010520230011879 01/05/2023 priti 1710011035WL000919 priti 00089 CBIN0281596 1547 1547 Processed 12/05/2023 640898645 priti CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
16 KESLI MP-10-011-035-001/227
(TUMRI(P)) 		1710011035NRG24010520230011864 01/05/2023 ramesh 1710011035WL000919 ramesh 00089 CBIN0282031 884 884 Processed 12/05/2023 640898645 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
17 KESLI MP-10-011-035-001/109
(TUMRI(P)) 		1710011035NRG24010520230011848 01/05/2023 Tulsi 1710011035WL000919 Tulsi 00415 SBIN0004910 221 221 Processed 12/05/2023 640898645 Tulsi STATE BANK OF INDIA(508548)
18 KESLI MP-10-011-035-001/123-A
(TUMRI(P)) 		1710011035NRG24010520230011851 01/05/2023 dyaram 1710011035WL000919 dyaram 00415 SBIN0004910 1547 1547 Processed 12/05/2023 640898645 dyaram STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-035-001/211
(TUMRI(P)) 		1710011035NRG24010520230011857 01/05/2023 Ravi 1710011035WL000919 Ravi 00415 SBIN0004910 221 221 Processed 12/05/2023 640898645 Ravi STATE BANK OF INDIA(508548)
20 KESLI MP-10-011-035-001/240
(TUMRI(P)) 		1710011035NRG24010520230011868 01/05/2023 radha bai 1710011035WL000919 radha bai 00415 SBIN0004910 1105 1105 Processed 12/05/2023 640898645 radhabai STATE BANK OF INDIA(508548)
21 KESLI MP-10-011-035-001/33-A
(TUMRI(P)) 		1710011035NRG24010520230011873 01/05/2023 babitarani 1710011035WL000919 babitarani 00415 SBIN0004910 663 663 Processed 12/05/2023 640898645 babitarani STATE BANK OF INDIA(508548)
22 KESLI MP-10-011-052-003/13
(MAHKA KERPANI(P)) 		1710011052NRG24010520230011818 01/05/2023 Asharani 1710011052WL000915 Asharani 00415 SBIN0004910 1326 1326 Processed 12/05/2023 640898645 Asharani STATE BANK OF INDIA(508548)
SubTotal 5083 5083
23 KESLI MP-10-011-035-001/10
(TUMRI(P)) 		1710011035NRG24010520230011844 01/05/2023 pratap 1710011035WL000919 pratap 00415 SBIN0016189 221 221 Processed 12/05/2023 640898645 pratap STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-035-001/108-B
(TUMRI(P)) 		1710011035NRG24010520230011847 01/05/2023 urmila 1710011035WL000919 urmila 00415 SBIN0016189 884 884 Processed 12/05/2023 640898645 urmila STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-035-001/217-B
(TUMRI(P)) 		1710011035NRG24010520230011862 01/05/2023 sandhyarani 1710011035WL000919 sandhyarani 00415 SBIN0016189 663 663 Processed 12/05/2023 640898645 sandhyarani STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-035-001/62-C
(TUMRI(P)) 		1710011035NRG24010520230011876 01/05/2023 gyanrani 1710011035WL000919 gyanrani 00415 SBIN0016189 1326 1326 Processed 12/05/2023 640898645 gyanrani STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-035-003/18-A
(TUMRI(P)) 		1710011035NRG24010520230011878 01/05/2023 arvind 1710011035WL000919 arvind 00415 SBIN0016189 1547 1547 Processed 13/05/2023 640898645 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESLI MP-10-011-052-001/66-A
(MAHKA KERPANI(P)) 		1710011052NRG24010520230011817 01/05/2023 Rashmi 1710011052WL000915 Rashmi 00415 SBIN0016189 1326 1326 Processed 12/05/2023 640898645 Rashmi STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-052-004/77-C
(MAHKA KERPANI(P)) 		1710011052NRG24010520230011826 01/05/2023 Krishnkant lodhi 1710011052WL000915 Krishnkant lodhi 00415 SBIN0016189 1224 1224 Processed 12/05/2023 640898645 Krishnkantlodhi STATE BANK OF INDIA(508548)
SubTotal 7191 7191
30 KESLI MP-10-011-035-001/227-A
(TUMRI(P)) 		1710011035NRG24010520230011865 01/05/2023 santosh rani 1710011035WL000919 santosh rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640898645 santoshrani CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-052-004/77-A
(MAHKA KERPANI(P)) 		1710011052NRG24010520230011824 01/05/2023 KLYAN 1710011052WL000915 KLYAN 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640898645 KLYAN MADHYANCHAL GRAMIN BANK(607232)
32 KESLI MP-10-011-052-004/91
(MAHKA KERPANI(P)) 		1710011052NRG24010520230011828 01/05/2023 Pavan dube 1710011052WL000915 Pavan dube 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640898645 Pavandube PUNJAB NATIONAL BANK(508568)
SubTotal 3553 3553
Total 30651 30651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_010523APB_FTO_24450 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2448
2 KESLI MP1710011_010523APB_FTO_24450 Central Bank Of India CBIN0281596 KESLI 11492
3 KESLI MP1710011_010523APB_FTO_24450 Central Bank Of India CBIN0282031 TADA 884
4 KESLI MP1710011_010523APB_FTO_24450 State Bank of India SBIN0004910 DEORI (SAUGOR) 5083
5 KESLI MP1710011_010523APB_FTO_24450 State Bank of India SBIN0016189 KESLI 7191
6 KESLI MP1710011_010523APB_FTO_24450 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1105
7 KESLI MP1710011_010523APB_FTO_24450 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2448

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