Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_191023APB_FTO_324443
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-10-011-035-001/97-A
(TUMRI(P)) 		1710011035NRG24191020230334360 19/10/2023 KARAN 1710011035WL038454 KARAN 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 286888954 KARAN BANK OF BARODA(606985)
2 KESLI MP-10-011-035-001/97-D
(TUMRI(P)) 		1710011035NRG24191020230334362 19/10/2023 varsha 1710011035WL038454 varsha 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 286888954 varsha BANK OF BARODA(606985)
3 KESLI MP-10-011-035-003/156
(TUMRI(P)) 		1710011035NRG24191020230334368 19/10/2023 JASBANT 1710011035WL038454 JASBANT 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 286888954 JASBANT BANK OF BARODA(606985)
SubTotal 3315 3315
4 KESLI MP-10-011-030-003/118-A
(DOMA (P)) 		1710011000NRG24191020230335219 19/10/2023 Chandrabhan 1710011WL038559 Chandrabhan 00089 CBIN0281596 1547 1547 Processed 08/11/2023 286888954 Chandrabhan CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-030-003/144
(DOMA (P)) 		1710011000NRG24191020230335220 19/10/2023 gobandi 1710011WL038559 gobandi 00089 CBIN0281596 1547 1547 Processed 08/11/2023 286888954 gobandi CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-035-001/108-A
(TUMRI(P)) 		1710011035NRG24191020230334350 19/10/2023 deepesh 1710011035WL038454 deepesh 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 deepesh CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-035-001/215
(TUMRI(P)) 		1710011035NRG24191020230334351 19/10/2023 kadori 1710011035WL038454 kadori 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 kadori CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-035-001/31-A
(TUMRI(P)) 		1710011035NRG24191020230334357 19/10/2023 rupesh ahirwar 1710011035WL038454 rupesh ahirwar 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 rupeshahirwar CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-035-001/31-B
(TUMRI(P)) 		1710011035NRG24191020230334358 19/10/2023 mohit ahirwar 1710011035WL038454 mohit ahirwar 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 mohitahirwar FINO PAYMENTS BANK LTD(608001)
10 KESLI MP-10-011-035-001/32-A
(TUMRI(P)) 		1710011035NRG24191020230334359 19/10/2023 ABHISHEK 1710011035WL038454 ABHISHEK 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 ABHISHEK CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-035-003/124
(TUMRI(P)) 		1710011035NRG24191020230334364 19/10/2023 brindavan 1710011035WL038454 brindavan 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 brindavan CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-035-003/131
(TUMRI(P)) 		1710011035NRG24191020230334366 19/10/2023 deepchand 1710011035WL038454 deepchand 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESLI MP-10-011-035-003/65
(TUMRI(P)) 		1710011035NRG24191020230334369 19/10/2023 sangit 1710011035WL038454 sangit 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 sangit INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESLI MP-10-011-035-003/96-A
(TUMRI(P)) 		1710011035NRG24191020230334370 19/10/2023 Rahul 1710011035WL038454 Rahul 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
15 KESLI MP-10-011-035-003/98
(TUMRI(P)) 		1710011035NRG24191020230334371 19/10/2023 priti 1710011035WL038454 priti 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 priti CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-035-004/24
(TUMRI(P)) 		1710011035NRG24191020230334372 19/10/2023 GHANSHYAM 1710011035WL038454 GHANSHYAM 00089 CBIN0281596 1105 1105 Processed 08/11/2023 286888954 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 15249 15249
17 KESLI MP-10-011-006-004/56-B
(BARKOTI KHURD(P)) 		1710011000NRG24181020230334011 19/10/2023 VARSHA LODHI 1710011WL038417 VARSHA LODHI 00089 CBIN0281719 884 884 Processed 08/11/2023 286888954 VARSHALODHI CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-006-004/56-C
(BARKOTI KHURD(P)) 		1710011000NRG24181020230334012 19/10/2023 AASHISH LODHI 1710011WL038417 AASHISH LODHI 00089 CBIN0281719 884 884 Processed 08/11/2023 286888954 AASHISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KESLI MP-10-011-006-004/58-C
(BARKOTI KHURD(P)) 		1710011000NRG24181020230334013 19/10/2023 KUVARSINGH THAKUR 1710011WL038417 KUVARSINGH THAKUR 00089 CBIN0281719 884 884 Processed 08/11/2023 286888954 KUVARSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 KESLI MP-10-011-006-004/58-D
(BARKOTI KHURD(P)) 		1710011000NRG24181020230334014 19/10/2023 PRAKASHRANI THAKUR 1710011WL038417 PRAKASHRANI THAKUR 00089 CBIN0281719 884 884 Processed 08/11/2023 286888954 PRAKASHRANITHAKUR CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-006-004/67-B
(BARKOTI KHURD(P)) 		1710011000NRG24181020230334015 19/10/2023 KANCHANA BOHRE 1710011WL038417 KANCHANA BOHRE 00089 CBIN0281719 884 884 Processed 08/11/2023 286888954 KANCHANABOHRE CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
22 KESLI MP-10-011-017-003/79-A
(PALOH (P)) 		1710011000NRG24191020230335221 19/10/2023 rakesh 1710011WL038560 rakesh 00089 CBIN0282031 3094 3094 Processed 08/11/2023 286888954 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
23 KESLI MP-10-011-035-001/227-B
(TUMRI(P)) 		1710011035NRG24191020230334355 19/10/2023 RAMPAL PARAPATI 1710011035WL038454 RAMPAL PARAPATI 00415 SBIN0004910 1105 1105 Processed 08/11/2023 286888954 RAMPALPARAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESLI MP-10-011-035-001/240
(TUMRI(P)) 		1710011035NRG24191020230334356 19/10/2023 radha bai 1710011035WL038454 radha bai 00415 SBIN0004910 1105 1105 Processed 08/11/2023 286888954 radhabai STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-035-001/97-B
(TUMRI(P)) 		1710011035NRG24191020230334361 19/10/2023 RAMAVTAR 1710011035WL038454 RAMAVTAR 00415 SBIN0004910 1105 1105 Processed 08/11/2023 286888954 RAMAVTAR STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-035-003/11-A
(TUMRI(P)) 		1710011035NRG24191020230334363 19/10/2023 neelesh 1710011035WL038454 neelesh 00415 SBIN0004910 1105 1105 Processed 08/11/2023 286888954 neelesh STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-035-003/126
(TUMRI(P)) 		1710011035NRG24191020230334365 19/10/2023 rajkumar 1710011035WL038454 rajkumar 00415 SBIN0004910 1105 1105 Processed 08/11/2023 286888954 rajkumar CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-045-001/228
(SINGPUR SATGUAN(P)) 		1710011000NRG24191020230335223 19/10/2023 Halkirani 1710011WL038561 Halkirani 00415 SBIN0004910 1326 1326 Processed 08/11/2023 286888954 Halkirani STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-045-001/228
(SINGPUR SATGUAN(P)) 		1710011000NRG24191020230335222 19/10/2023 Jagdeesh 1710011WL038561 Jagdeesh 00415 SBIN0004910 1326 1326 Processed 08/11/2023 286888954 Jagdeesh STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-045-001/229
(SINGPUR SATGUAN(P)) 		1710011000NRG24191020230335224 19/10/2023 Gyani 1710011WL038561 Gyani 00415 SBIN0004910 1326 1326 Processed 08/11/2023 286888954 Gyani STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-045-001/229
(SINGPUR SATGUAN(P)) 		1710011000NRG24191020230335225 19/10/2023 Radhrani 1710011WL038561 Radhrani 00415 SBIN0004910 1326 1326 Processed 08/11/2023 286888954 Radhrani STATE BANK OF INDIA(508548)
SubTotal 10829 10829
32 KESLI MP-10-011-030-003/118
(DOMA (P)) 		1710011000NRG24191020230335218 19/10/2023 jankrani 1710011WL038559 jankrani 00415 SBIN0016189 1547 1547 Processed 08/11/2023 286888954 jankrani STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-035-001/10
(TUMRI(P)) 		1710011035NRG24191020230334349 19/10/2023 pratap 1710011035WL038454 pratap 00415 SBIN0016189 1105 1105 Processed 08/11/2023 286888954 pratap STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-035-001/217-A
(TUMRI(P)) 		1710011035NRG24191020230334352 19/10/2023 premrani 1710011035WL038454 premrani 00415 SBIN0016189 1105 1105 Processed 08/11/2023 286888954 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESLI MP-10-011-035-001/217-B
(TUMRI(P)) 		1710011035NRG24191020230334353 19/10/2023 sandhyarani 1710011035WL038454 sandhyarani 00415 SBIN0016189 1105 1105 Processed 08/11/2023 286888954 sandhyarani STATE BANK OF INDIA(508548)
SubTotal 4862 4862
36 KESLI MP-10-011-035-001/227-A
(TUMRI(P)) 		1710011035NRG24191020230334354 19/10/2023 santosh rani 1710011035WL038454 santosh rani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286888954 santoshrani CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
37 KESLI MP-10-011-045-001/292
(SINGPUR SATGUAN(P)) 		1710011000NRG24191020230335226 19/10/2023 Sandeep 1710011WL038561 Sandeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 286888954 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_191023APB_FTO_324443 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3315
2 KESLI MP1710011_191023APB_FTO_324443 Central Bank Of India CBIN0281596 KESLI 15249
3 KESLI MP1710011_191023APB_FTO_324443 Central Bank Of India CBIN0281719 GOURJHAMAR 4420
4 KESLI MP1710011_191023APB_FTO_324443 Central Bank Of India CBIN0282031 TADA 3094
5 KESLI MP1710011_191023APB_FTO_324443 State Bank of India SBIN0004910 DEORI (SAUGOR) 10829
6 KESLI MP1710011_191023APB_FTO_324443 State Bank of India SBIN0016189 KESLI 4862
7 KESLI MP1710011_191023APB_FTO_324443 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1105
8 KESLI MP1710011_191023APB_FTO_324443 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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