Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_080523APB_FTO_33492
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-10-011-023-003/109-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020090 08/05/2023 NEERAJ 1710011023WL001622 NEERAJ 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 NEERAJ CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-023-003/118-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020091 08/05/2023 VINODI BAI 1710011023WL001622 VINODI BAI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 VINODIBAI CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-023-003/119-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020093 08/05/2023 GEDARANI 1710011023WL001622 GEDARANI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 GEDARANI CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-023-003/119-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020092 08/05/2023 VISHNU 1710011023WL001622 VISHNU 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 VISHNU CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-023-003/12-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020094 08/05/2023 VIKAS 1710011023WL001622 VIKAS 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
6 KESLI MP-10-011-023-003/123-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020095 08/05/2023 PUSHPENDRA 1710011023WL001622 PUSHPENDRA 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
7 KESLI MP-10-011-023-003/126-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020096 08/05/2023 PREM 1710011023WL001622 PREM 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 PREM CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-023-003/128
(KHERI KALAN (P)) 		1710011023NRG24080520230020097 08/05/2023 BHARAT 1710011023WL001622 BHARAT 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 BHARAT CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-023-003/140-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020098 08/05/2023 PAPPU 1710011023WL001622 PAPPU 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 PAPPU CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-023-003/140-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020099 08/05/2023 Neelesh rajak 1710011023WL001622 Neelesh rajak 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 Neeleshrajak CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-023-003/144
(KHERI KALAN (P)) 		1710011023NRG24080520230020101 08/05/2023 hemraj 1710011023WL001622 hemraj 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 hemraj CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-023-003/152-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020104 08/05/2023 RAJNI 1710011023WL001622 RAJNI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 RAJNI CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-023-003/156
(KHERI KALAN (P)) 		1710011023NRG24080520230020105 08/05/2023 KUBARBAI 1710011023WL001622 KUBARBAI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 KUBARBAI CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-023-003/157
(KHERI KALAN (P)) 		1710011023NRG24080520230020108 08/05/2023 ASHARANI 1710011023WL001622 ASHARANI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 ASHARANI CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-023-003/157
(KHERI KALAN (P)) 		1710011023NRG24080520230020107 08/05/2023 MULAM 1710011023WL001622 MULAM 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 MULAM CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-023-003/158-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020109 08/05/2023 RAM KUMAR 1710011023WL001622 RAM KUMAR 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 RAMKUMAR CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-023-003/160-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020111 08/05/2023 CHANDRABHAN 1710011023WL001622 CHANDRABHAN 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-023-003/160-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020112 08/05/2023 VANDANA 1710011023WL001622 VANDANA 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 VANDANA CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-023-003/166-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020113 08/05/2023 MANSINGH 1710011023WL001622 MANSINGH 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 MANSINGH CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-023-003/167
(KHERI KALAN (P)) 		1710011023NRG24080520230020114 08/05/2023 Sita bai 1710011023WL001622 Sita bai 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 Sitabai CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-023-003/168-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020115 08/05/2023 DURGA PRASAD 1710011023WL001622 DURGA PRASAD 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-023-003/170
(KHERI KALAN (P)) 		1710011023NRG24080520230020116 08/05/2023 Gulai 1710011023WL001622 Gulai 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 Gulai CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-023-003/173-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020117 08/05/2023 BABU PATEL 1710011023WL001622 BABU PATEL 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 BABUPATEL CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-023-003/173-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020118 08/05/2023 MAMTA PATEL 1710011023WL001622 MAMTA PATEL 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 MAMTAPATEL CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-023-003/173-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020119 08/05/2023 SANTOSH RANI PATEL 1710011023WL001622 SANTOSH RANI PATEL 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 SANTOSHRANIPATEL CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-023-003/23-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020005 08/05/2023 JEEVAN 1710011023WL001619 JEEVAN 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 JEEVAN CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-023-003/232-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020006 08/05/2023 YASKUMAR 1710011023WL001619 YASKUMAR 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 YASKUMAR CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-023-003/232-C
(KHERI KALAN (P)) 		1710011023NRG24080520230020007 08/05/2023 SAHAB SINGH 1710011023WL001619 SAHAB SINGH 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 SAHABSINGH CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-023-003/240
(KHERI KALAN (P)) 		1710011023NRG24080520230020008 08/05/2023 jagdish 1710011023WL001619 jagdish 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 jagdish CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-023-003/240-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020009 08/05/2023 BHEEKAM 1710011023WL001619 BHEEKAM 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 BHEEKAM CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-023-003/240-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020010 08/05/2023 PRAMOD 1710011023WL001619 PRAMOD 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 PRAMOD CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-023-003/256-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020013 08/05/2023 TANUJ 1710011023WL001619 TANUJ 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 TANUJ CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-023-003/257
(KHERI KALAN (P)) 		1710011023NRG24080520230020014 08/05/2023 SEEMA AHIRWAR 1710011023WL001619 SEEMA AHIRWAR 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 SEEMAAHIRWAR CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-023-003/257-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020015 08/05/2023 KARAN 1710011023WL001619 KARAN 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 KARAN CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-023-003/257-C
(KHERI KALAN (P)) 		1710011023NRG24080520230020016 08/05/2023 arjun 1710011023WL001619 arjun 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 arjun FINO PAYMENTS BANK LTD(608001)
36 KESLI MP-10-011-023-003/258-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020017 08/05/2023 KAVITA 1710011023WL001619 KAVITA 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 KAVITA CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-023-003/262
(KHERI KALAN (P)) 		1710011023NRG24080520230020018 08/05/2023 Balram 1710011023WL001619 Balram 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 Balram CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-023-003/262
(KHERI KALAN (P)) 		1710011023NRG24080520230020019 08/05/2023 Kamal rani 1710011023WL001619 Kamal rani 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 Kamalrani CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-023-003/262-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020020 08/05/2023 MANGAL 1710011023WL001619 MANGAL 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 MANGAL CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-023-003/264
(KHERI KALAN (P)) 		1710011023NRG24080520230020022 08/05/2023 GANNU 1710011023WL001619 GANNU 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 GANNU CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-023-003/264
(KHERI KALAN (P)) 		1710011023NRG24080520230020023 08/05/2023 GEETA 1710011023WL001619 GEETA 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 GEETA CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-023-003/266-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020026 08/05/2023 LALITA AHIRWAR 1710011023WL001619 LALITA AHIRWAR 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 LALITAAHIRWAR CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-023-003/270-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020029 08/05/2023 SHALAKRAM 1710011023WL001619 SHALAKRAM 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 SHALAKRAM CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-023-003/270-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020030 08/05/2023 TULSIRAM 1710011023WL001619 TULSIRAM 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 TULSIRAM CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-023-003/270-C
(KHERI KALAN (P)) 		1710011023NRG24080520230020031 08/05/2023 MANOJ 1710011023WL001619 MANOJ 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 MANOJ CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-023-003/277-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020032 08/05/2023 POORAN 1710011023WL001619 POORAN 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 POORAN BANK OF BARODA(606985)
47 KESLI MP-10-011-023-003/279
(KHERI KALAN (P)) 		1710011023NRG24080520230020033 08/05/2023 GEETA 1710011023WL001619 GEETA 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 GEETA CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-023-003/280
(KHERI KALAN (P)) 		1710011023NRG24080520230020034 08/05/2023 KAMAL SINGH 1710011023WL001619 KAMAL SINGH 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 KAMALSINGH CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-023-003/280
(KHERI KALAN (P)) 		1710011023NRG24080520230020035 08/05/2023 RAJABAI 1710011023WL001619 RAJABAI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 RAJABAI CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-023-003/285
(KHERI KALAN (P)) 		1710011023NRG24080520230020036 08/05/2023 halkebhai 1710011023WL001619 halkebhai 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 halkebhai CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-023-003/285-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020038 08/05/2023 Chhotelal 1710011023WL001619 Chhotelal 00089 CBIN0282031 1547 1547 Processed 16/05/2023 687448830 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KESLI MP-10-011-023-003/44-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020060 08/05/2023 HARVA BAI 1710011023WL001619 HARVA BAI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 HARVABAI CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-023-003/50-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020061 08/05/2023 BHARAT GOUND 1710011023WL001619 BHARAT GOUND 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 BHARATGOUND CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-023-003/50-C
(KHERI KALAN (P)) 		1710011023NRG24080520230020063 08/05/2023 RAJESH 1710011023WL001619 RAJESH 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 RAJESH CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-023-003/51-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020064 08/05/2023 SHYAMRANI 1710011023WL001619 SHYAMRANI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 SHYAMRANI CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-023-003/51-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020065 08/05/2023 Bhure 1710011023WL001619 Bhure 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 Bhure CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-023-003/51-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020066 08/05/2023 SAROJBAI 1710011023WL001619 SAROJBAI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 SAROJBAI CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-023-003/51-C
(KHERI KALAN (P)) 		1710011023NRG24080520230020067 08/05/2023 Aannad 1710011023WL001619 Aannad 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 Aannad CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-023-003/51-C
(KHERI KALAN (P)) 		1710011023NRG24080520230020068 08/05/2023 VINITA 1710011023WL001619 VINITA 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 VINITA CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-023-003/51-D
(KHERI KALAN (P)) 		1710011023NRG24080520230020069 08/05/2023 DEENDAYAL 1710011023WL001619 DEENDAYAL 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 DEENDAYAL CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-023-003/51-D
(KHERI KALAN (P)) 		1710011023NRG24080520230020070 08/05/2023 PREETI 1710011023WL001619 PREETI 00089 CBIN0282031 1547 1547 Processed 15/05/2023 687448830 PREETI CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-036-004/22
(TULSIPAR (P)) 		1710011036NRG24070520230019694 08/05/2023 prabharani 1710011036WL001584 prabharani 00089 CBIN0282031 442 442 Processed 15/05/2023 687448830 prabharani CENTRAL BANK OF INDIA(607115)
SubTotal 94809 94809
63 KESLI MP-10-011-023-003/262-B
(KHERI KALAN (P)) 		1710011023NRG24080520230020021 08/05/2023 UMESH 1710011023WL001619 UMESH 00688 FINO0001001 1547 1547 Processed 15/05/2023 687448830 UMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 KESLI MP-10-011-023-003/156-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020106 08/05/2023 HARGOVIND 1710011023WL001622 HARGOVIND 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687448830 HARGOVIND CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-023-003/267-A
(KHERI KALAN (P)) 		1710011023NRG24080520230020028 08/05/2023 AJIT 1710011023WL001619 AJIT 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687448830 AJIT AIRTEL PAYMENTS BANK LIMITED(990288)
66 KESLI MP-10-011-023-003/285-C
(KHERI KALAN (P)) 		1710011023NRG24080520230020039 08/05/2023 CHANDNI 1710011023WL001619 CHANDNI 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687448830 CHANDNI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_080523APB_FTO_33492 Central Bank Of India CBIN0282031 TADA 94809
2 KESLI MP1710011_080523APB_FTO_33492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
3 KESLI MP1710011_080523APB_FTO_33492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel