Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_020523APB_FTO_26003
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-10-011-056-001/22
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013174 02/05/2023 dameti 1710011WL001019 dameti 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 dameti BANK OF BARODA(606985)
2 KESLI MP-10-011-056-001/22
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013173 02/05/2023 ramji 1710011WL001019 ramji 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 ramji BANK OF BARODA(606985)
3 KESLI MP-10-011-056-001/31
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013178 02/05/2023 kusamrani 1710011WL001019 kusamrani 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 kusamrani BANK OF BARODA(606985)
4 KESLI MP-10-011-056-001/31-B
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013179 02/05/2023 keval 1710011WL001019 keval 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 keval MADHYANCHAL GRAMIN BANK(607232)
5 KESLI MP-10-011-056-001/31-B
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013180 02/05/2023 radharani 1710011WL001019 radharani 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 radharani BANK OF BARODA(606985)
6 KESLI MP-10-011-056-001/34-A
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013183 02/05/2023 mamta 1710011WL001019 mamta 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 mamta BANK OF BARODA(606985)
7 KESLI MP-10-011-056-001/34-A
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013182 02/05/2023 partab 1710011WL001019 partab 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 partab STATE BANK OF INDIA(508548)
8 KESLI MP-10-011-056-001/38-C
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013189 02/05/2023 chandan 1710011WL001019 chandan 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 chandan FINO PAYMENTS BANK LTD(608001)
9 KESLI MP-10-011-056-001/4-A
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013190 02/05/2023 shivam 1710011WL001019 shivam 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 shivam BANK OF BARODA(606985)
10 KESLI MP-10-011-056-001/40
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013192 02/05/2023 kousalya 1710011WL001019 kousalya 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 kousalya BANK OF BARODA(606985)
11 KESLI MP-10-011-056-001/43-A
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013196 02/05/2023 makhan 1710011WL001019 makhan 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 makhan MADHYANCHAL GRAMIN BANK(607232)
12 KESLI MP-10-011-056-001/48-C
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013197 02/05/2023 yasbant 1710011WL001019 yasbant 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 yasbant BANK OF BARODA(606985)
13 KESLI MP-10-011-056-001/5
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013198 02/05/2023 nanhe 1710011WL001019 nanhe 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 nanhe STATE BANK OF INDIA(508548)
14 KESLI MP-10-011-056-001/51
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013200 02/05/2023 GANJAN 1710011WL001019 GANJAN 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 GANJAN BANK OF BARODA(606985)
15 KESLI MP-10-011-056-001/61-A
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013202 02/05/2023 gajendra 1710011WL001019 gajendra 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 gajendra BANK OF BARODA(606985)
16 KESLI MP-10-011-056-001/85
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012716 02/05/2023 Duragsingh 1710011056WL000980 Duragsingh 00045 BARB0DEORIX 1428 1428 Processed 15/05/2023 690257872 Duragsingh BANK OF BARODA(606985)
17 KESLI MP-10-011-056-001/86
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012719 02/05/2023 shishupal 1710011056WL000980 shishupal 00045 BARB0DEORIX 1428 1428 Processed 15/05/2023 690257872 shishupal CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-056-001/87
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012720 02/05/2023 Bhavsingh 1710011056WL000980 Bhavsingh 00045 BARB0DEORIX 1428 1428 Processed 15/05/2023 690257872 Bhavsingh BANK OF BARODA(606985)
19 KESLI MP-10-011-056-001/89
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012721 02/05/2023 Govindra 1710011056WL000980 Govindra 00045 BARB0DEORIX 1428 1428 Processed 15/05/2023 690257872 Govindra CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-056-005/11-B
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012724 02/05/2023 hakam 1710011056WL000980 hakam 00045 BARB0DEORIX 1428 1428 Processed 15/05/2023 690257872 hakam BANK OF BARODA(606985)
21 KESLI MP-10-011-056-005/13-A
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012725 02/05/2023 jitendra 1710011056WL000980 jitendra 00045 BARB0DEORIX 1428 1428 Processed 15/05/2023 690257872 jitendra INDIAN BANK(607105)
22 KESLI MP-10-011-056-005/14
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012727 02/05/2023 Kamalrani 1710011056WL000980 Kamalrani 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 Kamalrani BANK OF BARODA(606985)
23 KESLI MP-10-011-056-005/14-C
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012729 02/05/2023 ramesh 1710011056WL000980 ramesh 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 ramesh INDIAN BANK(607105)
24 KESLI MP-10-011-056-005/27
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012730 02/05/2023 bhopendra 1710011056WL000980 bhopendra 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 bhopendra CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-056-005/44-A
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012733 02/05/2023 badibahu 1710011056WL000980 badibahu 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 badibahu BANK OF BARODA(606985)
26 KESLI MP-10-011-056-005/44-A
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012732 02/05/2023 bhanupratap 1710011056WL000980 bhanupratap 00045 BARB0DEORIX 1020 1020 Processed 15/05/2023 690257872 bhanupratap BANK OF BARODA(606985)
SubTotal 28968 28968
27 KESLI MP-10-011-056-001/68-B
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013204 02/05/2023 gabbar 1710011WL001019 gabbar 00089 CBIN0281596 1020 1020 Processed 15/05/2023 690257872 gabbar CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-056-001/69-C
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013209 02/05/2023 rakesh 1710011WL001019 rakesh 00089 CBIN0281596 1020 1020 Processed 15/05/2023 690257872 rakesh CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-056-001/85-A
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012717 02/05/2023 kalabati 1710011056WL000980 kalabati 00089 CBIN0281596 1428 1428 Processed 15/05/2023 690257872 kalabati CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-056-001/85-B
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012718 02/05/2023 rahul 1710011056WL000980 rahul 00089 CBIN0281596 1428 1428 Processed 15/05/2023 690257872 rahul CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-056-005/58-B
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012735 02/05/2023 nisha 1710011056WL000980 nisha 00089 CBIN0281596 1428 1428 Rejected 15/05/2023 690257872 Account closed
32 KESLI MP-10-011-056-005/58-B
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012734 02/05/2023 yasvant 1710011056WL000980 yasvant 00089 CBIN0281596 1428 1428 Processed 15/05/2023 690257872 yasvant CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
33 KESLI MP-10-011-056-001/105-A
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013172 02/05/2023 Amit Chadar 1710011WL001019 Amit Chadar 00354 PUNB0332400 1020 1020 Processed 15/05/2023 690257872 AmitChadar PUNJAB NATIONAL BANK(508568)
34 KESLI MP-10-011-056-001/40-C
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013195 02/05/2023 Govindra 1710011WL001019 Govindra 00354 PUNB0332400 1020 1020 Processed 15/05/2023 690257872 Govindra PUNJAB NATIONAL BANK(508568)
35 KESLI MP-10-011-056-001/53-C
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013201 02/05/2023 Surendra 1710011WL001019 Surendra 00354 PUNB0332400 1020 1020 Processed 15/05/2023 690257872 Surendra PUNJAB NATIONAL BANK(508568)
36 KESLI MP-10-011-056-001/69-B
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013208 02/05/2023 roshni 1710011WL001019 roshni 00354 PUNB0332400 1020 1020 Processed 15/05/2023 690257872 roshni PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
37 KESLI MP-10-011-056-001/40-B
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013194 02/05/2023 Pushpa 1710011WL001019 Pushpa 00415 SBIN0004367 1020 1020 Processed 15/05/2023 690257872 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1020 1020
38 KESLI MP-10-011-056-001/34-B
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013184 02/05/2023 Hariom 1710011WL001019 Hariom 00415 SBIN0004910 1020 1020 Processed 15/05/2023 690257872 Hariom STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-056-001/34-C
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013185 02/05/2023 Dinesh 1710011WL001019 Dinesh 00415 SBIN0004910 1020 1020 Processed 15/05/2023 690257872 Dinesh BANK OF BARODA(606985)
40 KESLI MP-10-011-056-001/35
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013186 02/05/2023 devising 1710011WL001019 devising 00415 SBIN0004910 1020 1020 Processed 15/05/2023 690257872 devising BANK OF BARODA(606985)
41 KESLI MP-10-011-056-001/69-B
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013207 02/05/2023 brajesh 1710011WL001019 brajesh 00415 SBIN0004910 1020 1020 Processed 15/05/2023 690257872 brajesh STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-056-005/14
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012726 02/05/2023 Sooraj 1710011056WL000980 Sooraj 00415 SBIN0004910 1020 1020 Processed 15/05/2023 690257872 Sooraj BANK OF BARODA(606985)
SubTotal 5100 5100
43 KESLI MP-10-011-056-001/37-C
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013187 02/05/2023 Neelesh 1710011WL001019 Neelesh 00415 SBIN0016189 1020 1020 Processed 15/05/2023 690257872 Neelesh STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-056-005/14-A
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012728 02/05/2023 Paramlal 1710011056WL000980 Paramlal 00415 SBIN0016189 1020 1020 Processed 15/05/2023 690257872 Paramlal STATE BANK OF INDIA(508548)
SubTotal 2040 2040
45 KESLI MP-10-011-056-001/10
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013171 02/05/2023 mukesh 1710011WL001019 mukesh 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690257872 mukesh MADHYANCHAL GRAMIN BANK(607232)
46 KESLI MP-10-011-056-001/38
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013188 02/05/2023 gulab 1710011WL001019 gulab 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690257872 gulab BANK OF BARODA(606985)
47 KESLI MP-10-011-056-001/40
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013191 02/05/2023 kisori 1710011WL001019 kisori 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690257872 kisori MADHYANCHAL GRAMIN BANK(607232)
48 KESLI MP-10-011-056-001/50-B
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013199 02/05/2023 TEJRAM 1710011WL001019 TEJRAM 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690257872 TEJRAM MADHYANCHAL GRAMIN BANK(607232)
49 KESLI MP-10-011-056-001/67
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013203 02/05/2023 Goppy 1710011WL001019 Goppy 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690257872 Goppy MADHYANCHAL GRAMIN BANK(607232)
50 KESLI MP-10-011-056-001/68-C
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013205 02/05/2023 chandrarani 1710011WL001019 chandrarani 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690257872 chandrarani MADHYANCHAL GRAMIN BANK(607232)
51 KESLI MP-10-011-056-001/69
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013206 02/05/2023 bhavsing 1710011WL001019 bhavsing 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690257872 bhavsing MADHYANCHAL GRAMIN BANK(607232)
52 KESLI MP-10-011-056-001/70
(CHOURA DONGRI(P)) 		1710011000NRG24020520230013210 02/05/2023 teerathrani 1710011WL001019 teerathrani 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690257872 teerathrani BANK OF BARODA(606985)
53 KESLI MP-10-011-056-001/99-B
(CHOURA DONGRI(P)) 		1710011056NRG24010520230012723 02/05/2023 radharani 1710011056WL000980 radharani 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690257872 radharani STATE BANK OF INDIA(508548)
SubTotal 9588 9588
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_020523APB_FTO_26003 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 28968
2 KESLI MP1710011_020523APB_FTO_26003 Central Bank Of India CBIN0281596 KESLI 7752
3 KESLI MP1710011_020523APB_FTO_26003 Punjab National Bank PUNB0332400 TENDU KHEDA 4080
4 KESLI MP1710011_020523APB_FTO_26003 State Bank of India SBIN0004367 DEORI 1020
5 KESLI MP1710011_020523APB_FTO_26003 State Bank of India SBIN0004910 DEORI (SAUGOR) 5100
6 KESLI MP1710011_020523APB_FTO_26003 State Bank of India SBIN0016189 KESLI 2040
7 KESLI MP1710011_020523APB_FTO_26003 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 9588

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