Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_200523APB_FTO_49929
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-10-011-033-001/17714
(KESLI (P)) 		1710011000NRG24200520230045419 20/05/2023 Aslam Khan 1710011WL003732 Aslam Khan 00045 BARB0DEORIX 1547 1547 Processed 25/05/2023 865319227 AslamKhan BANK OF BARODA(606985)
2 KESLI MP-10-011-034-002/185-A
(BANKORI (P)) 		1710011034NRG24200520230045692 20/05/2023 chandravati 1710011034WL003764 chandravati 00045 BARB0DEORIX 2448 2448 Processed 25/05/2023 865319227 chandravati BANK OF BARODA(606985)
SubTotal 3995 3995
3 KESLI MP-10-011-030-003/123-A
(DOMA (P)) 		1710011000NRG24200520230045449 20/05/2023 latori 1710011WL003737 latori 00089 CBIN0281596 884 884 Processed 25/05/2023 865319227 latori CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-030-003/153-B
(DOMA (P)) 		1710011000NRG24200520230045450 20/05/2023 rajeswari 1710011WL003737 rajeswari 00089 CBIN0281596 884 884 Processed 25/05/2023 865319227 rajeswari STATE BANK OF INDIA(508548)
5 KESLI MP-10-011-030-003/284
(DOMA (P)) 		1710011000NRG24200520230045456 20/05/2023 tirath 1710011WL003737 tirath 00089 CBIN0281596 884 884 Processed 25/05/2023 865319227 tirath JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 KESLI MP-10-011-030-003/290
(DOMA (P)) 		1710011000NRG24200520230045457 20/05/2023 KHOOBSINGH 1710011WL003737 KHOOBSINGH 00089 CBIN0281596 884 884 Processed 25/05/2023 865319227 KHOOBSINGH STATE BANK OF INDIA(508548)
7 KESLI MP-10-011-033-001/17668
(KESLI (P)) 		1710011000NRG24200520230045418 20/05/2023 ramjee 1710011WL003732 ramjee 00089 CBIN0281596 1547 1547 Processed 25/05/2023 865319227 ramjee CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-034-002/171-A
(BANKORI (P)) 		1710011034NRG24200520230045685 20/05/2023 udaybhan 1710011034WL003761 udaybhan 00089 CBIN0281596 2040 2040 Processed 25/05/2023 865319227 udaybhan CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-034-002/185-A
(BANKORI (P)) 		1710011034NRG24200520230045686 20/05/2023 ravishankar 1710011034WL003762 ravishankar 00089 CBIN0281596 2448 2448 Processed 25/05/2023 865319227 ravishankar CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-034-002/231
(BANKORI (P)) 		1710011034NRG24200520230045683 20/05/2023 RAJKUMAR 1710011034WL003760 RAJKUMAR 00089 CBIN0281596 2448 2448 Processed 25/05/2023 865319227 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-034-002/401-A
(BANKORI (P)) 		1710011034NRG24200520230045680 20/05/2023 Avdarani 1710011034WL003759 Avdarani 00089 CBIN0281596 2040 2040 Processed 25/05/2023 865319227 Avdarani CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-034-004/182-A
(BANKORI (P)) 		1710011034NRG24170520230038200 20/05/2023 Munshilal 1710011034WL003133 Munshilal 00089 CBIN0281596 1224 1224 Processed 25/05/2023 865319227 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESLI MP-10-011-039-002/266
(GHANA (P)) 		1710011000NRG24200520230045471 20/05/2023 Kusamrani 1710011WL003739 Kusamrani 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865319227 Kusamrani CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-039-002/266
(GHANA (P)) 		1710011000NRG24200520230045472 20/05/2023 Rampal 1710011WL003739 Rampal 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865319227 Rampal CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-039-002/266-A
(GHANA (P)) 		1710011000NRG24200520230045473 20/05/2023 Chanda 1710011WL003739 Chanda 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865319227 Chanda CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-039-002/321-A
(GHANA (P)) 		1710011000NRG24200520230045480 20/05/2023 ghanshyam 1710011WL003739 ghanshyam 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865319227 ghanshyam CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-039-002/350-C
(GHANA (P)) 		1710011000NRG24200520230045483 20/05/2023 sonu 1710011WL003739 sonu 00089 CBIN0281596 1326 1326 Processed 25/05/2023 865319227 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESLI MP-10-011-039-002/360-A
(GHANA (P)) 		1710011000NRG24200520230045484 20/05/2023 anurag 1710011WL003739 anurag 00089 CBIN0281596 1326 1326 Processed 25/05/2023 865319227 anurag CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-039-002/360-A
(GHANA (P)) 		1710011000NRG24200520230045485 20/05/2023 mona 1710011WL003739 mona 00089 CBIN0281596 1326 1326 Processed 25/05/2023 865319227 mona CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-039-002/374-B
(GHANA (P)) 		1710011000NRG24200520230045487 20/05/2023 sarita 1710011WL003739 sarita 00089 CBIN0281596 1326 1326 Processed 25/05/2023 865319227 sarita CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-039-002/414
(GHANA (P)) 		1710011000NRG24200520230045488 20/05/2023 sunil 1710011WL003739 sunil 00089 CBIN0281596 1105 1105 Processed 25/05/2023 865319227 sunil CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-039-002/544
(GHANA (P)) 		1710011000NRG24200520230045490 20/05/2023 vandana 1710011WL003739 vandana 00089 CBIN0281596 1326 1326 Processed 25/05/2023 865319227 vandana CENTRAL BANK OF INDIA(607115)
SubTotal 27438 27438
23 KESLI MP-10-011-039-002/374-B
(GHANA (P)) 		1710011000NRG24200520230045486 20/05/2023 chandra kumar rai 1710011WL003739 chandra kumar rai 00152 HDFC0002400 1326 1326 Processed 25/05/2023 865319227 chandrakumarrai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
24 KESLI MP-10-011-034-002/401
(BANKORI (P)) 		1710011034NRG24200520230045678 20/05/2023 Arti 1710011034WL003759 Arti 00415 SBIN0004910 2448 2448 Processed 25/05/2023 865319227 Arti MADHYANCHAL GRAMIN BANK(607232)
25 KESLI MP-10-011-034-002/401
(BANKORI (P)) 		1710011034NRG24200520230045677 20/05/2023 Shankar 1710011034WL003759 Shankar 00415 SBIN0004910 2448 2448 Processed 25/05/2023 865319227 Shankar CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-039-002/296-A
(GHANA (P)) 		1710011000NRG24200520230045479 20/05/2023 sandhayarani 1710011WL003739 sandhayarani 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865319227 sandhayarani STATE BANK OF INDIA(508548)
SubTotal 6001 6001
27 KESLI MP-10-011-023-004/55-A
(KHERI KALAN (P)) 		1710011000NRG24200520230045409 20/05/2023 KAVITA 1710011WL003728 KAVITA 00415 SBIN0016189 1547 1547 Processed 25/05/2023 865319227 KAVITA FINO PAYMENTS BANK LTD(608001)
28 KESLI MP-10-011-030-003/114-A
(DOMA (P)) 		1710011000NRG24200520230045447 20/05/2023 shadna 1710011WL003737 shadna 00415 SBIN0016189 884 884 Processed 25/05/2023 865319227 shadna STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-030-003/280
(DOMA (P)) 		1710011000NRG24200520230045455 20/05/2023 dinesh 1710011WL003737 dinesh 00415 SBIN0016189 884 884 Processed 25/05/2023 865319227 dinesh STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-030-003/67-A
(DOMA (P)) 		1710011000NRG24200520230045462 20/05/2023 anita 1710011WL003737 anita 00415 SBIN0016189 884 884 Processed 25/05/2023 865319227 anita STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-034-002/183-A
(BANKORI (P)) 		1710011034NRG24200520230045691 20/05/2023 sachin 1710011034WL003764 sachin 00415 SBIN0016189 2448 2448 Processed 25/05/2023 865319227 sachin STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-034-002/183-A
(BANKORI (P)) 		1710011034NRG24200520230045690 20/05/2023 sachin 1710011034WL003763 sachin 00415 SBIN0016189 2448 2448 Processed 25/05/2023 865319227 sachin CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-034-002/185-B
(BANKORI (P)) 		1710011034NRG24200520230045687 20/05/2023 sourab 1710011034WL003762 sourab 00415 SBIN0016189 2448 2448 Processed 25/05/2023 865319227 sourab STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-051-001/763
(ANGHORI (P)) 		1710011000NRG24200520230045403 20/05/2023 shivraj lodhi 1710011WL003725 shivraj lodhi 00415 SBIN0016189 3094 3094 Processed 25/05/2023 865319227 shivrajlodhi STATE BANK OF INDIA(508548)
35 KESLI MP-10-011-051-001/764
(ANGHORI (P)) 		1710011000NRG24200520230045404 20/05/2023 rajkumari lodhi 1710011WL003725 rajkumari lodhi 00415 SBIN0016189 3094 3094 Processed 25/05/2023 865319227 rajkumarilodhi STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-052-003/78
(MAHKA KERPANI(P)) 		1710011000NRG24200520230045423 20/05/2023 Choterani 1710011WL003733 Choterani 00415 SBIN0016189 663 663 Processed 25/05/2023 865319227 Choterani STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-052-003/81-A
(MAHKA KERPANI(P)) 		1710011000NRG24200520230045425 20/05/2023 premrani 1710011WL003733 premrani 00415 SBIN0016189 663 663 Processed 25/05/2023 865319227 premrani STATE BANK OF INDIA(508548)
38 KESLI MP-10-011-052-004/38
(MAHKA KERPANI(P)) 		1710011000NRG24200520230045428 20/05/2023 Balram 1710011WL003733 Balram 00415 SBIN0016189 663 663 Processed 25/05/2023 865319227 Balram STATE BANK OF INDIA(508548)
SubTotal 19720 19720
39 KESLI MP-10-011-033-001/17731
(KESLI (P)) 		1710011000NRG24200520230045420 20/05/2023 dipendra 1710011WL003732 dipendra 00462 UCBA0000283 1547 1547 Processed 25/05/2023 865319227 dipendra UCO BANK(607066)
SubTotal 1547 1547
40 KESLI MP-10-011-034-002/187
(BANKORI (P)) 		1710011034NRG24200520230045689 20/05/2023 Vipan 1710011034WL003762 Vipan 00468 UBIN0570940 2448 2448 Processed 25/05/2023 865319227 Vipan UNION BANK OF INDIA(508500)
SubTotal 2448 2448
41 KESLI MP-10-011-030-003/170-B
(DOMA (P)) 		1710011000NRG24200520230045452 20/05/2023 AMARBAI 1710011WL003737 AMARBAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865319227 AMARBAI CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-030-003/181
(DOMA (P)) 		1710011000NRG24200520230045454 20/05/2023 krshnabai 1710011WL003737 krshnabai 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865319227 krshnabai BANK OF BARODA(606985)
43 KESLI MP-10-011-030-003/181
(DOMA (P)) 		1710011000NRG24200520230045453 20/05/2023 mulam 1710011WL003737 mulam 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865319227 mulam STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-030-003/63-B
(DOMA (P)) 		1710011000NRG24200520230045460 20/05/2023 sheelrani 1710011WL003737 sheelrani 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865319227 sheelrani STATE BANK OF INDIA(508548)
SubTotal 3536 3536
45 KESLI MP-10-011-039-002/593
(GHANA (P)) 		1710011000NRG24200520230045491 20/05/2023 Brajendra singh 1710011WL003739 Brajendra singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865319227 Brajendrasingh FINO PAYMENTS BANK LTD(608001)
46 KESLI MP-10-011-039-002/593
(GHANA (P)) 		1710011000NRG24200520230045492 20/05/2023 Sushma 1710011WL003739 Sushma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865319227 Sushma FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
47 KESLI MP-10-011-023-004/55-A
(KHERI KALAN (P)) 		1710011000NRG24200520230045408 20/05/2023 RAMBABU 1710011WL003728 RAMBABU 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865319227 RAMBABU BANK OF BARODA(606985)
SubTotal 1547 1547
Total 69768 69768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_200523APB_FTO_49929 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3995
2 KESLI MP1710011_200523APB_FTO_49929 Central Bank Of India CBIN0281596 KESLI 27438
3 KESLI MP1710011_200523APB_FTO_49929 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1326
4 KESLI MP1710011_200523APB_FTO_49929 State Bank of India SBIN0004910 DEORI (SAUGOR) 6001
5 KESLI MP1710011_200523APB_FTO_49929 State Bank of India SBIN0016189 KESLI 19720
6 KESLI MP1710011_200523APB_FTO_49929 UCO Bank UCBA0000283 HABIBGANJ 1547
7 KESLI MP1710011_200523APB_FTO_49929 Union Bank of India UBIN0570940 MANDIDEEP 2448
8 KESLI MP1710011_200523APB_FTO_49929 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 3536
9 KESLI MP1710011_200523APB_FTO_49929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 KESLI MP1710011_200523APB_FTO_49929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel