Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100523APB_FTO_36567
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-10-011-046-002/103
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024815 10/05/2023 Asharani 1710011046WL001894 Asharani 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714763873 Asharani BANK OF BARODA(606985)
2 KESLI MP-10-011-046-002/107
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024819 10/05/2023 Mayarani 1710011046WL001894 Mayarani 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714763873 Mayarani BANK OF BARODA(606985)
3 KESLI MP-10-011-046-002/107
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024818 10/05/2023 teekaram 1710011046WL001894 teekaram 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714763873 teekaram BANK OF BARODA(606985)
4 KESLI MP-10-011-046-002/108
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024820 10/05/2023 lalchand 1710011046WL001894 lalchand 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714763873 lalchand BANK OF BARODA(606985)
5 KESLI MP-10-011-046-002/112
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024821 10/05/2023 raghbendra 1710011046WL001894 raghbendra 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714763873 raghbendra STATE BANK OF INDIA(508548)
6 KESLI MP-10-011-046-002/115
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024823 10/05/2023 Geeta 1710011046WL001894 Geeta 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714763873 Geeta BANK OF BARODA(606985)
7 KESLI MP-10-011-046-002/12
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024824 10/05/2023 Kamalrani 1710011046WL001894 Kamalrani 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714763873 Kamalrani BANK OF BARODA(606985)
SubTotal 7735 7735
8 KESLI MP-10-011-049-001/164-D
(TENDUDABAR(P)) 		1710011000NRG24090520230023013 10/05/2023 Bhupendra 1710011WL001830 Bhupendra 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763873 Bhupendra STATE BANK OF INDIA(508548)
9 KESLI MP-10-011-049-001/234-C
(TENDUDABAR(P)) 		1710011000NRG24090520230023016 10/05/2023 lilabai 1710011WL001830 lilabai 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763873 lilabai CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-049-001/424
(TENDUDABAR(P)) 		1710011000NRG24090520230023026 10/05/2023 neelesh 1710011WL001830 neelesh 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763873 neelesh CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-049-001/512-B
(TENDUDABAR(P)) 		1710011000NRG24090520230023028 10/05/2023 bahanji 1710011WL001830 bahanji 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763873 bahanji CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-049-001/518-A
(TENDUDABAR(P)) 		1710011000NRG24090520230023030 10/05/2023 subham 1710011WL001830 subham 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763873 subham STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-049-001/556
(TENDUDABAR(P)) 		1710011000NRG24090520230023033 10/05/2023 ravi mehra 1710011WL001830 ravi mehra 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763873 ravimehra CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
14 KESLI MP-10-011-046-002/103-A
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024816 10/05/2023 Yashvant 1710011046WL001894 Yashvant 00415 SBIN0004910 1105 1105 Rejected 16/05/2023 714763873 Account closed
15 KESLI MP-10-011-046-002/112
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024822 10/05/2023 Narendra 1710011046WL001894 Narendra 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714763873 Narendra STATE BANK OF INDIA(508548)
16 KESLI MP-10-011-049-001/787
(TENDUDABAR(P)) 		1710011000NRG24090520230023036 10/05/2023 RISHEE 1710011WL001830 RISHEE 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714763873 RISHEE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 KESLI MP-10-011-046-002/103-A
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024817 10/05/2023 Jayanti 1710011046WL001894 Jayanti 00415 SBIN0016189 1105 1105 Processed 16/05/2023 714763873 Jayanti CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-049-001/164-D
(TENDUDABAR(P)) 		1710011000NRG24090520230023014 10/05/2023 thamman 1710011WL001830 thamman 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714763873 thamman STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-049-001/314
(TENDUDABAR(P)) 		1710011000NRG24090520230023023 10/05/2023 bharti raikwar 1710011WL001830 bharti raikwar 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714763873 bhartiraikwar STATE BANK OF INDIA(508548)
20 KESLI MP-10-011-049-001/513-D
(TENDUDABAR(P)) 		1710011000NRG24090520230023029 10/05/2023 DINESH 1710011WL001830 DINESH 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714763873 DINESH STATE BANK OF INDIA(508548)
21 KESLI MP-10-011-049-001/557
(TENDUDABAR(P)) 		1710011000NRG24090520230023034 10/05/2023 ARVIND LODHI 1710011WL001830 ARVIND LODHI 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714763873 ARVINDLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
22 KESLI MP-10-011-049-001/109
(TENDUDABAR(P)) 		1710011000NRG24090520230023007 10/05/2023 silaa 1710011WL001830 silaa 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763873 silaa CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-049-001/540-A
(TENDUDABAR(P)) 		1710011000NRG24090520230023031 10/05/2023 digam singh lodhi 1710011WL001830 digam singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763873 digamsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 KESLI MP-10-011-051-001/669
(ANGHORI (P)) 		1710011051NRG24080520230021725 10/05/2023 bhagiram 1710011051WL001720 bhagiram 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 bhagiram FINO PAYMENTS BANK LTD(608001)
25 KESLI MP-10-011-051-001/670
(ANGHORI (P)) 		1710011051NRG24080520230021726 10/05/2023 mansheeg 1710011051WL001720 mansheeg 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 mansheeg FINO PAYMENTS BANK LTD(608001)
26 KESLI MP-10-011-051-001/674
(ANGHORI (P)) 		1710011051NRG24080520230021727 10/05/2023 balram 1710011051WL001720 balram 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 balram FINO PAYMENTS BANK LTD(608001)
27 KESLI MP-10-011-051-001/684
(ANGHORI (P)) 		1710011051NRG24080520230021728 10/05/2023 folrani 1710011051WL001720 folrani 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 folrani FINO PAYMENTS BANK LTD(608001)
28 KESLI MP-10-011-051-001/685
(ANGHORI (P)) 		1710011051NRG24080520230021729 10/05/2023 sandeep 1710011051WL001720 sandeep 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 sandeep FINO PAYMENTS BANK LTD(608001)
29 KESLI MP-10-011-051-001/726
(ANGHORI (P)) 		1710011051NRG24080520230021733 10/05/2023 Kalpna 1710011051WL001720 Kalpna 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 Kalpna FINO PAYMENTS BANK LTD(608001)
30 KESLI MP-10-011-051-001/729
(ANGHORI (P)) 		1710011051NRG24080520230021735 10/05/2023 Ramprasad 1710011051WL001720 Ramprasad 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 Ramprasad FINO PAYMENTS BANK LTD(608001)
31 KESLI MP-10-011-051-001/735
(ANGHORI (P)) 		1710011051NRG24080520230021741 10/05/2023 Brajesh 1710011051WL001720 Brajesh 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 Brajesh FINO PAYMENTS BANK LTD(608001)
32 KESLI MP-10-011-051-001/736
(ANGHORI (P)) 		1710011051NRG24080520230021742 10/05/2023 Ramji 1710011051WL001720 Ramji 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 Ramji FINO PAYMENTS BANK LTD(608001)
33 KESLI MP-10-011-051-001/739
(ANGHORI (P)) 		1710011051NRG24080520230021745 10/05/2023 Rameshwar 1710011051WL001720 Rameshwar 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 Rameshwar FINO PAYMENTS BANK LTD(608001)
34 KESLI MP-10-011-051-001/760
(ANGHORI (P)) 		1710011051NRG24080520230021759 10/05/2023 Jabahar 1710011051WL001720 Jabahar 00688 FINO0001446 884 884 Processed 17/05/2023 714763873 Jabahar FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
35 KESLI MP-10-011-049-001/65-A
(TENDUDABAR(P)) 		1710011000NRG24090520230023035 10/05/2023 kamlesh harizan 1710011WL001830 kamlesh harizan 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714763873 kamleshharizan AIRTEL PAYMENTS BANK LIMITED(990288)
36 KESLI MP-10-011-049-001/8515-A
(TENDUDABAR(P)) 		1710011000NRG24090520230023037 10/05/2023 ratnesh trivedi 1710011WL001830 ratnesh trivedi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763873 ratneshtrivedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 KESLI MP-10-011-032-001/42-A
(MARAMADHO(P)) 		1710011032NRG24090520230022093 10/05/2023 NANDKISHOR 1710011032WL001758 NANDKISHOR 470001 1547 1547 Processed 16/05/2023 714763873 NANDKISHOR GENERAL POST OFFICE(607245)
SubTotal 1547 1547
Total 42211 42211

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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_36567 47023501 1547
2 KESLI MP1710011_100523APB_FTO_36567 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7735
3 KESLI MP1710011_100523APB_FTO_36567 Central Bank Of India CBIN0281596 KESLI 7956
4 KESLI MP1710011_100523APB_FTO_36567 State Bank of India SBIN0004910 DEORI (SAUGOR) 3536
5 KESLI MP1710011_100523APB_FTO_36567 State Bank of India SBIN0016189 KESLI 6409
6 KESLI MP1710011_100523APB_FTO_36567 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2652
7 KESLI MP1710011_100523APB_FTO_36567 Fino Payments Bank Ltd FINO0001446 MP RO 9724
8 KESLI MP1710011_100523APB_FTO_36567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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