Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_240423APB_FTO_16136
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-10-011-055-004/212-A
(BAGHWARA(P)) 		1710011000NRG24240420230004569 24/04/2023 Guddi 1710011WL000359 Guddi 00045 BARB0BIJORA 1326 1326 Processed 12/05/2023 645379545 Guddi BANK OF BARODA(606985)
2 KESLI MP-10-011-055-004/276-D
(BAGHWARA(P)) 		1710011000NRG24240420230004580 24/04/2023 lata 1710011WL000359 lata 00045 BARB0BIJORA 1326 1326 Processed 12/05/2023 645379545 lata BANK OF BARODA(606985)
SubTotal 2652 2652
3 KESLI MP-10-011-055-004/256
(BAGHWARA(P)) 		1710011000NRG24240420230004577 24/04/2023 Brajendra 1710011WL000359 Brajendra 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 645379545 Brajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KESLI MP-10-011-048-004/3030
(SAHAJPUR (P)) 		1710011000NRG24240420230004611 24/04/2023 Kamta 1710011WL000362 Kamta 00089 CBIN0281596 1459 1459 Processed 12/05/2023 645379545 Kamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1459 1459
5 KESLI MP-10-011-001-001/118
(NAVALPUR (P)) 		1710011000NRG24220420230003787 24/04/2023 THAKURDASH 1710011WL000285 THAKURDASH 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645379545 THAKURDASH CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-025-001/123-A
(ARJUNI(P)) 		1710011000NRG24240420230004614 24/04/2023 seema 1710011WL000363 seema 00089 CBIN0282031 3094 3094 Processed 12/05/2023 645379545 seema CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-025-001/166
(ARJUNI(P)) 		1710011000NRG24240420230004615 24/04/2023 amol 1710011WL000363 amol 00089 CBIN0282031 3094 3094 Processed 12/05/2023 645379545 amol CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-025-001/223-B
(ARJUNI(P)) 		1710011000NRG24240420230004617 24/04/2023 Firoj khan 1710011WL000363 Firoj khan 00089 CBIN0282031 3094 3094 Processed 12/05/2023 645379545 Firojkhan CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-025-002/2-D
(ARJUNI(P)) 		1710011000NRG24240420230004619 24/04/2023 mukesh 1710011WL000363 mukesh 00089 CBIN0282031 3094 3094 Processed 12/05/2023 645379545 mukesh CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-025-002/2-D
(ARJUNI(P)) 		1710011000NRG24240420230004621 24/04/2023 rammilan 1710011WL000363 rammilan 00089 CBIN0282031 3094 3094 Processed 12/05/2023 645379545 rammilan CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-025-002/2-D
(ARJUNI(P)) 		1710011000NRG24240420230004620 24/04/2023 ratnesh 1710011WL000363 ratnesh 00089 CBIN0282031 3094 3094 Processed 12/05/2023 645379545 ratnesh STATE BANK OF INDIA(508548)
12 KESLI MP-10-011-025-002/34
(ARJUNI(P)) 		1710011000NRG24240420230004610 24/04/2023 vishram 1710011WL000361 vishram 00089 CBIN0282031 1768 1768 Processed 12/05/2023 645379545 vishram CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
13 KESLI MP-10-011-001-001/123-A
(NAVALPUR (P)) 		1710011000NRG24220420230003792 24/04/2023 Bhagvan singh 1710011WL000285 Bhagvan singh 00089 CBIN0284173 1326 1326 Processed 12/05/2023 645379545 Bhagvansingh STATE BANK OF INDIA(508548)
14 KESLI MP-10-011-001-001/123-A
(NAVALPUR (P)) 		1710011000NRG24220420230003793 24/04/2023 Mayarani 1710011WL000285 Mayarani 00089 CBIN0284173 1326 1326 Processed 12/05/2023 645379545 Mayarani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 KESLI MP-10-011-055-004/212-A
(BAGHWARA(P)) 		1710011000NRG24240420230004568 24/04/2023 miharban 1710011WL000359 miharban 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645379545 miharban STATE BANK OF INDIA(508548)
16 KESLI MP-10-011-055-004/235
(BAGHWARA(P)) 		1710011000NRG24240420230004570 24/04/2023 Rajkumar 1710011WL000359 Rajkumar 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645379545 Rajkumar STATE BANK OF INDIA(508548)
17 KESLI MP-10-011-055-004/235
(BAGHWARA(P)) 		1710011000NRG24240420230004571 24/04/2023 Rjkumari 1710011WL000359 Rjkumari 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645379545 Rjkumari STATE BANK OF INDIA(508548)
18 KESLI MP-10-011-055-004/240-C
(BAGHWARA(P)) 		1710011000NRG24240420230004574 24/04/2023 ramesh 1710011WL000359 ramesh 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645379545 ramesh STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-055-004/75
(BAGHWARA(P)) 		1710011000NRG24240420230004591 24/04/2023 BHGWANDAS 1710011WL000359 BHGWANDAS 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645379545 BHGWANDAS STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 KESLI MP-10-011-001-001/119-A
(NAVALPUR (P)) 		1710011000NRG24220420230003789 24/04/2023 Shivraj 1710011WL000285 Shivraj 00415 SBIN0016189 1326 1326 Processed 12/05/2023 645379545 Shivraj STATE BANK OF INDIA(508548)
21 KESLI MP-10-011-025-001/123-A
(ARJUNI(P)) 		1710011000NRG24240420230004613 24/04/2023 Raju 1710011WL000363 Raju 00415 SBIN0016189 3094 3094 Processed 12/05/2023 645379545 Raju STATE BANK OF INDIA(508548)
22 KESLI MP-10-011-048-004/8004-A
(SAHAJPUR (P)) 		1710011000NRG24240420230004612 24/04/2023 Tribhuvan 1710011WL000362 Tribhuvan 00415 SBIN0016189 2674 2674 Processed 12/05/2023 645379545 Tribhuvan STATE BANK OF INDIA(508548)
SubTotal 7094 7094
23 KESLI MP-10-011-001-001/106
(NAVALPUR (P)) 		1710011000NRG24220420230003785 24/04/2023 RAGURAJ 1710011WL000285 RAGURAJ 00415 SBIN0017098 1326 1326 Processed 12/05/2023 645379545 RAGURAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KESLI MP-10-011-033-001/17731
(KESLI (P)) 		1710011000NRG24220420230003709 24/04/2023 dipendra 1710011WL000279 dipendra 00462 UCBA0000283 1326 1326 Processed 12/05/2023 645379545 dipendra UCO BANK(607066)
SubTotal 1326 1326
25 KESLI MP-10-011-055-004/27-A
(BAGHWARA(P)) 		1710011000NRG24240420230004578 24/04/2023 umaraj 1710011WL000359 umaraj 00553 INDB0000476 1326 1326 Processed 12/05/2023 645379545 umaraj CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-055-004/77-C
(BAGHWARA(P)) 		1710011000NRG24240420230004593 24/04/2023 mukesh 1710011WL000359 mukesh 00553 INDB0000476 1326 1326 Processed 12/05/2023 645379545 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 KESLI MP-10-011-055-004/53-D
(BAGHWARA(P)) 		1710011000NRG24240420230004586 24/04/2023 bablu 1710011WL000359 bablu 00553 INDB0001093 1326 1326 Processed 12/05/2023 645379545 bablu BANK OF BARODA(606985)
SubTotal 1326 1326
28 KESLI MP-10-011-001-001/106
(NAVALPUR (P)) 		1710011000NRG24220420230003786 24/04/2023 Sundar Rani Gound 1710011WL000285 Sundar Rani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645379545 SundarRaniGound MADHYANCHAL GRAMIN BANK(607232)
29 KESLI MP-10-011-001-001/118-A
(NAVALPUR (P)) 		1710011000NRG24220420230003788 24/04/2023 bhupendra 1710011WL000285 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645379545 bhupendra BANK OF BARODA(606985)
30 KESLI MP-10-011-001-001/119-A
(NAVALPUR (P)) 		1710011000NRG24220420230003790 24/04/2023 vandevi 1710011WL000285 vandevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645379545 vandevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 54079 54079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_240423APB_FTO_16136 Bank of Baroda BARB0BIJORA BIJORA, MP 2652
2 KESLI MP1710011_240423APB_FTO_16136 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
3 KESLI MP1710011_240423APB_FTO_16136 Central Bank Of India CBIN0281596 KESLI 1459
4 KESLI MP1710011_240423APB_FTO_16136 Central Bank Of India CBIN0282031 TADA 21658
5 KESLI MP1710011_240423APB_FTO_16136 Central Bank Of India CBIN0284173 JAISINAGAR 2652
6 KESLI MP1710011_240423APB_FTO_16136 State Bank of India SBIN0004910 DEORI (SAUGOR) 6630
7 KESLI MP1710011_240423APB_FTO_16136 State Bank of India SBIN0016189 KESLI 7094
8 KESLI MP1710011_240423APB_FTO_16136 State Bank of India SBIN0017098 GOURJHAMAR 1326
9 KESLI MP1710011_240423APB_FTO_16136 UCO Bank UCBA0000283 HABIBGANJ 1326
10 KESLI MP1710011_240423APB_FTO_16136 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
11 KESLI MP1710011_240423APB_FTO_16136 IndusInd Bank Ltd. INDB0001093 Sagar 1326
12 KESLI MP1710011_240423APB_FTO_16136 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326
13 KESLI MP1710011_240423APB_FTO_16136 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2652

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