Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_200523APB_FTO_49931
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-10-011-011-002/37
(MAHKA PIPARIYA (P)) 		1710011000NRG24200520230045413 20/05/2023 PRITI LODHI 1710011WL003729 PRITI LODHI 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865091604 PRITILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KESLI MP-10-011-011-002/37
(MAHKA PIPARIYA (P)) 		1710011000NRG24200520230045411 20/05/2023 nandram 1710011WL003729 nandram 00089 CBIN0281596 1326 1326 Processed 25/05/2023 865091604 nandram CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-011-002/62
(MAHKA PIPARIYA (P)) 		1710011000NRG24200520230045414 20/05/2023 sonu 1710011WL003729 sonu 00089 CBIN0281596 1326 1326 Processed 25/05/2023 865091604 sonu CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-012-003/217
(JAITPUR (P)) 		1710011000NRG24200520230045407 20/05/2023 KANCHEDI 1710011WL003727 KANCHEDI 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 KANCHEDI CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-029-001/1
(RAMKHERI(P)) 		1710011029NRG24200520230045554 20/05/2023 BHAGIRATH 1710011029WL003744 BHAGIRATH 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 BHAGIRATH CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-029-001/104
(RAMKHERI(P)) 		1710011029NRG24200520230045562 20/05/2023 Uttam singh 1710011029WL003744 Uttam singh 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 Uttamsingh CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-029-001/106
(RAMKHERI(P)) 		1710011029NRG24200520230045563 20/05/2023 dharamraj 1710011029WL003744 dharamraj 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 dharamraj CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-029-001/11
(RAMKHERI(P)) 		1710011029NRG24200520230045564 20/05/2023 KALYAN 1710011029WL003744 KALYAN 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 KALYAN CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-029-001/110
(RAMKHERI(P)) 		1710011029NRG24200520230045565 20/05/2023 JITENDRA 1710011029WL003744 JITENDRA 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 JITENDRA CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-029-001/113
(RAMKHERI(P)) 		1710011029NRG24200520230045567 20/05/2023 moni 1710011029WL003744 moni 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 moni UNION BANK OF INDIA(508500)
11 KESLI MP-10-011-029-001/119
(RAMKHERI(P)) 		1710011029NRG24200520230045569 20/05/2023 RAJENDRA 1710011029WL003744 RAJENDRA 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 RAJENDRA STATE BANK OF INDIA(508548)
12 KESLI MP-10-011-029-001/141
(RAMKHERI(P)) 		1710011029NRG24200520230045511 20/05/2023 heeralal 1710011029WL003742 heeralal 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 heeralal STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-029-001/141
(RAMKHERI(P)) 		1710011029NRG24200520230045510 20/05/2023 Heeralal 1710011029WL003742 Heeralal 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 Heeralal CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-029-001/15
(RAMKHERI(P)) 		1710011029NRG24200520230045512 20/05/2023 CHHOTU 1710011029WL003742 CHHOTU 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 CHHOTU CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-029-001/26-B
(RAMKHERI(P)) 		1710011029NRG24200520230045516 20/05/2023 Neha Dangi 1710011029WL003742 Neha Dangi 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 NehaDangi CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-029-001/26-B
(RAMKHERI(P)) 		1710011029NRG24200520230045515 20/05/2023 rupsingh dangi 1710011029WL003742 rupsingh dangi 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 rupsinghdangi CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-029-001/30
(RAMKHERI(P)) 		1710011029NRG24200520230045521 20/05/2023 Motilal 1710011029WL003742 Motilal 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 Motilal CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-029-001/301
(RAMKHERI(P)) 		1710011029NRG24200520230045522 20/05/2023 PRADEEP KUMAR 1710011029WL003742 PRADEEP KUMAR 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-029-001/302
(RAMKHERI(P)) 		1710011029NRG24200520230045523 20/05/2023 RAMLAL 1710011029WL003742 RAMLAL 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 RAMLAL BANK OF BARODA(606985)
20 KESLI MP-10-011-029-001/305
(RAMKHERI(P)) 		1710011029NRG24200520230045496 20/05/2023 RAGVENDRA 1710011029WL003741 RAGVENDRA 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 RAGVENDRA CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-029-001/307
(RAMKHERI(P)) 		1710011029NRG24200520230045497 20/05/2023 KOUSHABAI 1710011029WL003741 KOUSHABAI 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 KOUSHABAI RATNAKAR BANK(607393)
22 KESLI MP-10-011-029-001/311
(RAMKHERI(P)) 		1710011029NRG24200520230045499 20/05/2023 RAMJI 1710011029WL003741 RAMJI 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 RAMJI CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-029-001/311-A
(RAMKHERI(P)) 		1710011029NRG24200520230045500 20/05/2023 MAHENDRA 1710011029WL003741 MAHENDRA 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865091604 MAHENDRA CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-029-001/45-A
(RAMKHERI(P)) 		1710011029NRG24200520230045524 20/05/2023 REKHA 1710011029WL003742 REKHA 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 REKHA CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-029-001/82-A
(RAMKHERI(P)) 		1710011029NRG24200520230045526 20/05/2023 manoj 1710011029WL003742 manoj 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 KESLI MP-10-011-029-001/89
(RAMKHERI(P)) 		1710011029NRG24200520230045527 20/05/2023 bHAGBANSINGH 1710011029WL003742 bHAGBANSINGH 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 bHAGBANSINGH CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-029-002/115
(RAMKHERI(P)) 		1710011029NRG24200520230045532 20/05/2023 parsotam 1710011029WL003742 parsotam 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 parsotam CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-029-002/156
(RAMKHERI(P)) 		1710011029NRG24200520230045534 20/05/2023 Rajendra 1710011029WL003742 Rajendra 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 Rajendra CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-029-002/212
(RAMKHERI(P)) 		1710011029NRG24200520230045535 20/05/2023 Raju Lodhi 1710011029WL003742 Raju Lodhi 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 RajuLodhi CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-029-002/227
(RAMKHERI(P)) 		1710011029NRG24200520230045536 20/05/2023 RAMKESH SINGH 1710011029WL003742 RAMKESH SINGH 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 RAMKESHSINGH CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-029-002/32
(RAMKHERI(P)) 		1710011029NRG24200520230045542 20/05/2023 Laxmikant 1710011029WL003742 Laxmikant 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 Laxmikant CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-029-002/87
(RAMKHERI(P)) 		1710011029NRG24200520230045546 20/05/2023 Jayram 1710011029WL003742 Jayram 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 Jayram CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-029-002/87-A
(RAMKHERI(P)) 		1710011029NRG24200520230045548 20/05/2023 Gayatri 1710011029WL003742 Gayatri 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
34 KESLI MP-10-011-029-002/87-A
(RAMKHERI(P)) 		1710011029NRG24200520230045547 20/05/2023 Rakesh 1710011029WL003742 Rakesh 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 Rakesh CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-029-002/97
(RAMKHERI(P)) 		1710011029NRG24200520230045551 20/05/2023 Aasharani 1710011029WL003742 Aasharani 00089 CBIN0281596 884 884 Processed 25/05/2023 865091604 Aasharani CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-032-001/31-A
(MARAMADHO(P)) 		1710011032NRG24160520230036654 20/05/2023 devisingh 1710011032WL002990 devisingh 00089 CBIN0281596 221 221 Processed 25/05/2023 865091604 devisingh CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-032-003/332
(MARAMADHO(P)) 		1710011032NRG24170520230037751 20/05/2023 narayan 1710011032WL003092 narayan 00089 CBIN0281596 221 221 Processed 25/05/2023 865091604 narayan CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-032-003/332
(MARAMADHO(P)) 		1710011032NRG24170520230037752 20/05/2023 ruprani 1710011032WL003092 ruprani 00089 CBIN0281596 221 221 Processed 25/05/2023 865091604 ruprani CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
39 KESLI MP-10-011-020-002/321-A
(KEOLARI KALAN(P)) 		1710011000NRG24200520230045417 20/05/2023 geeta 1710011WL003731 geeta 00089 CBIN0282031 1326 1326 Processed 25/05/2023 865091604 geeta CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-020-002/321-A
(KEOLARI KALAN(P)) 		1710011000NRG24200520230045416 20/05/2023 kamlesh 1710011WL003731 kamlesh 00089 CBIN0282031 1326 1326 Processed 25/05/2023 865091604 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 KESLI MP-10-011-011-002/118
(MAHKA PIPARIYA (P)) 		1710011000NRG24200520230045410 20/05/2023 rajendra 1710011WL003729 rajendra 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865091604 rajendra BANK OF BARODA(606985)
42 KESLI MP-10-011-011-002/37
(MAHKA PIPARIYA (P)) 		1710011000NRG24200520230045412 20/05/2023 rajesh 1710011WL003729 rajesh 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865091604 rajesh STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-029-001/121
(RAMKHERI(P)) 		1710011029NRG24200520230045504 20/05/2023 SHIVRAJ SINGH 1710011029WL003742 SHIVRAJ SINGH 00415 SBIN0004910 884 884 Processed 25/05/2023 865091604 SHIVRAJSINGH STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-029-002/235
(RAMKHERI(P)) 		1710011029NRG24200520230045538 20/05/2023 mukesh 1710011029WL003742 mukesh 00415 SBIN0004910 884 884 Processed 25/05/2023 865091604 mukesh STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-029-002/97
(RAMKHERI(P)) 		1710011029NRG24200520230045550 20/05/2023 VIMAL 1710011029WL003742 VIMAL 00415 SBIN0004910 884 884 Processed 25/05/2023 865091604 VIMAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 KESLI MP-10-011-016-001/42
(BHUSAURA (P)) 		1710011000NRG24200520230045406 20/05/2023 premrani 1710011WL003726 premrani 00415 SBIN0016189 1547 1547 Processed 25/05/2023 865091604 premrani STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-029-001/310
(RAMKHERI(P)) 		1710011029NRG24200520230045498 20/05/2023 YASHVANT SINGH DANGI 1710011029WL003741 YASHVANT SINGH DANGI 00415 SBIN0016189 1105 1105 Processed 25/05/2023 865091604 YASHVANTSINGHDANGI CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-029-001/324
(RAMKHERI(P)) 		1710011029NRG24200520230045502 20/05/2023 ANIL SINGH 1710011029WL003741 ANIL SINGH 00415 SBIN0016189 1105 1105 Processed 25/05/2023 865091604 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
49 KESLI MP-10-011-016-001/287-C
(BHUSAURA (P)) 		1710011000NRG24200520230045405 20/05/2023 GULABRANI BHADORIYA 1710011WL003726 GULABRANI BHADORIYA 00415 SBIN0017098 663 663 Processed 25/05/2023 865091604 GULABRANIBHADORIYA STATE BANK OF INDIA(508548)
SubTotal 663 663
50 KESLI MP-10-011-029-001/110-A
(RAMKHERI(P)) 		1710011029NRG24200520230045566 20/05/2023 Bhupendra 1710011029WL003744 Bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865091604 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
51 KESLI MP-10-011-029-001/259
(RAMKHERI(P)) 		1710011029NRG24200520230045514 20/05/2023 SURENDRA 1710011029WL003742 SURENDRA 00688 FINO0001446 884 884 Processed 25/05/2023 865091604 SURENDRA FINO PAYMENTS BANK LTD(608001)
52 KESLI MP-10-011-029-001/260
(RAMKHERI(P)) 		1710011029NRG24200520230045517 20/05/2023 kundan 1710011029WL003742 kundan 00688 FINO0001446 884 884 Processed 25/05/2023 865091604 kundan FINO PAYMENTS BANK LTD(608001)
53 KESLI MP-10-011-029-001/263
(RAMKHERI(P)) 		1710011029NRG24200520230045519 20/05/2023 Udaybhan 1710011029WL003742 Udaybhan 00688 FINO0001446 884 884 Processed 25/05/2023 865091604 Udaybhan FINO PAYMENTS BANK LTD(608001)
54 KESLI MP-10-011-029-001/274
(RAMKHERI(P)) 		1710011029NRG24200520230045520 20/05/2023 Mahendra 1710011029WL003742 Mahendra 00688 FINO0001446 884 884 Processed 25/05/2023 865091604 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_200523APB_FTO_49931 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 KESLI MP1710011_200523APB_FTO_49931 Central Bank Of India CBIN0281596 KESLI 34034
3 KESLI MP1710011_200523APB_FTO_49931 Central Bank Of India CBIN0282031 TADA 2652
4 KESLI MP1710011_200523APB_FTO_49931 State Bank of India SBIN0004910 DEORI (SAUGOR) 5304
5 KESLI MP1710011_200523APB_FTO_49931 State Bank of India SBIN0016189 KESLI 3757
6 KESLI MP1710011_200523APB_FTO_49931 State Bank of India SBIN0017098 GOURJHAMAR 663
7 KESLI MP1710011_200523APB_FTO_49931 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1105
8 KESLI MP1710011_200523APB_FTO_49931 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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