Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_270923APB_FTO_291041
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-10-011-014-002/112
(MEDHKI (P)) 		1710011000NRG24270920230309206 27/09/2023 RAGHRAJ 1710011WL034669 RAGHRAJ 00089 CBIN0281596 3094 3094 Processed 09/11/2023 298097750 RAGHRAJ CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-028-005/148
(PUTRRA (P)) 		1710011000NRG24270920230309224 27/09/2023 Kamalrani 1710011WL034674 Kamalrani 00089 CBIN0281596 3094 3094 Processed 09/11/2023 298097750 Kamalrani CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-029-001/1
(RAMKHERI(P)) 		1710011029NRG24260920230308226 27/09/2023 BHAGIRATH 1710011029WL034470 BHAGIRATH 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 BHAGIRATH CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-029-001/100
(RAMKHERI(P)) 		1710011029NRG24260920230308228 27/09/2023 MR.JITENDRA 1710011029WL034470 MR.JITENDRA 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 MR.JITENDRA CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-029-001/102
(RAMKHERI(P)) 		1710011029NRG24260920230308229 27/09/2023 Pushpendra 1710011029WL034470 Pushpendra 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 Pushpendra CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-029-001/103-A
(RAMKHERI(P)) 		1710011029NRG24260920230308230 27/09/2023 KRIPAL SINGH RAJPOOT 1710011029WL034470 KRIPAL SINGH RAJPOOT 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 KRIPALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-029-001/104
(RAMKHERI(P)) 		1710011029NRG24260920230308232 27/09/2023 Uttam singh 1710011029WL034470 Uttam singh 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 Uttamsingh CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-029-001/106
(RAMKHERI(P)) 		1710011029NRG24260920230308233 27/09/2023 dharamraj 1710011029WL034470 dharamraj 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 dharamraj CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-029-001/107
(RAMKHERI(P)) 		1710011029NRG24260920230308234 27/09/2023 Ramraj 1710011029WL034470 Ramraj 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 Ramraj CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-029-001/11
(RAMKHERI(P)) 		1710011029NRG24260920230308235 27/09/2023 KALYAN 1710011029WL034470 KALYAN 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 KALYAN CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-029-001/110
(RAMKHERI(P)) 		1710011029NRG24260920230308236 27/09/2023 JITENDRA 1710011029WL034470 JITENDRA 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 JITENDRA CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-029-001/119
(RAMKHERI(P)) 		1710011029NRG24260920230308239 27/09/2023 RAJENDRA 1710011029WL034470 RAJENDRA 00089 CBIN0281596 1547 1547 Processed 10/11/2023 298097750 RAJENDRA STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-029-001/125
(RAMKHERI(P)) 		1710011029NRG24260920230308240 27/09/2023 Ramshankar 1710011029WL034470 Ramshankar 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 Ramshankar CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-029-001/125-A
(RAMKHERI(P)) 		1710011029NRG24260920230308241 27/09/2023 Harishankar 1710011029WL034470 Harishankar 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 Harishankar CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-029-001/15
(RAMKHERI(P)) 		1710011029NRG24260920230308242 27/09/2023 CHHOTU 1710011029WL034470 CHHOTU 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 CHHOTU CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-029-001/16
(RAMKHERI(P)) 		1710011029NRG24260920230308243 27/09/2023 munna 1710011029WL034470 munna 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 munna CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-029-001/24
(RAMKHERI(P)) 		1710011029NRG24260920230308244 27/09/2023 Tulsiram 1710011029WL034470 Tulsiram 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298097750 Tulsiram CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-029-001/255
(RAMKHERI(P)) 		1710011029NRG24260920230308246 27/09/2023 Devendra 1710011029WL034470 Devendra 00089 CBIN0281596 497 497 Processed 09/11/2023 298097750 Devendra CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-029-001/302
(RAMKHERI(P)) 		1710011029NRG24260920230308253 27/09/2023 RAMLAL 1710011029WL034470 RAMLAL 00089 CBIN0281596 497 497 Processed 09/11/2023 298097750 RAMLAL BANK OF BARODA(606985)
20 KESLI MP-10-011-029-001/309
(RAMKHERI(P)) 		1710011029NRG24260920230308254 27/09/2023 GANESH 1710011029WL034470 GANESH 00089 CBIN0281596 497 497 Processed 09/11/2023 298097750 GANESH CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-037-001/204-A
(PATNA DEORI(P)) 		1710011000NRG24260920230308410 27/09/2023 Rammiln 1710011WL034504 Rammiln 00089 CBIN0281596 1326 1326 Processed 09/11/2023 298097750 Rammiln CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-037-001/204-B
(PATNA DEORI(P)) 		1710011000NRG24260920230308412 27/09/2023 Abhilasha 1710011WL034504 Abhilasha 00089 CBIN0281596 1326 1326 Processed 09/11/2023 298097750 Abhilasha CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-037-001/204-B
(PATNA DEORI(P)) 		1710011000NRG24260920230308411 27/09/2023 Sukhdev 1710011WL034504 Sukhdev 00089 CBIN0281596 1326 1326 Processed 09/11/2023 298097750 Sukhdev CENTRAL BANK OF INDIA(607115)
SubTotal 34862 34862
24 KESLI MP-10-011-022-002/214
(TADA (P)) 		1710011022NRG24250920230308081 27/09/2023 aarti 1710011022WL034445 aarti 00089 CBIN0282031 1547 1547 Processed 09/11/2023 298097750 aarti CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-022-002/214
(TADA (P)) 		1710011022NRG24250920230308080 27/09/2023 PREM 1710011022WL034445 PREM 00089 CBIN0282031 1547 1547 Processed 09/11/2023 298097750 PREM CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-022-002/214
(TADA (P)) 		1710011022NRG24250920230308079 27/09/2023 siyarani 1710011022WL034445 siyarani 00089 CBIN0282031 1547 1547 Processed 09/11/2023 298097750 siyarani CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-022-002/214
(TADA (P)) 		1710011022NRG24250920230308078 27/09/2023 YASVANT 1710011022WL034445 YASVANT 00089 CBIN0282031 1547 1547 Processed 09/11/2023 298097750 YASVANT CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-022-002/237-A
(TADA (P)) 		1710011022NRG24250920230308132 27/09/2023 SANJAY 1710011022WL034454 SANJAY 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298097750 SANJAY CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-022-002/257
(TADA (P)) 		1710011022NRG24250920230308133 27/09/2023 DIPAK 1710011022WL034454 DIPAK 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298097750 DIPAK CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-022-002/264
(TADA (P)) 		1710011022NRG24250920230308135 27/09/2023 RAJA 1710011022WL034454 RAJA 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298097750 RAJA CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-022-002/37
(TADA (P)) 		1710011022NRG24250920230308128 27/09/2023 aadarsh 1710011022WL034453 aadarsh 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298097750 aadarsh CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-022-002/392-A
(TADA (P)) 		1710011022NRG24250920230308129 27/09/2023 ARCHNA 1710011022WL034453 ARCHNA 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298097750 ARCHNA CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-022-002/489
(TADA (P)) 		1710011022NRG24250920230308130 27/09/2023 rajkumar 1710011022WL034453 rajkumar 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298097750 rajkumar CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-022-002/95
(TADA (P)) 		1710011022NRG24250920230308131 27/09/2023 JEEVAN 1710011022WL034453 JEEVAN 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298097750 JEEVAN CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-026-001/100-A
(NARAYANPUR(P)) 		1710011000NRG24270920230309208 27/09/2023 GANSHYAM 1710011WL034670 GANSHYAM 00089 CBIN0282031 1547 1547 Processed 09/11/2023 298097750 GANSHYAM CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-026-001/157-B
(NARAYANPUR(P)) 		1710011000NRG24270920230309210 27/09/2023 ananti 1710011WL034670 ananti 00089 CBIN0282031 1547 1547 Processed 09/11/2023 298097750 ananti CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-026-001/157-B
(NARAYANPUR(P)) 		1710011000NRG24270920230309209 27/09/2023 jageshwar 1710011WL034670 jageshwar 00089 CBIN0282031 1547 1547 Processed 09/11/2023 298097750 jageshwar CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-036-003/127-D
(TULSIPAR (P)) 		1710011000NRG24270920230309227 27/09/2023 Subham 1710011WL034676 Subham 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298097750 Subham CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-036-004/12-D
(TULSIPAR (P)) 		1710011000NRG24270920230309230 27/09/2023 Virendra 1710011WL034676 Virendra 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298097750 Virendra CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-036-004/15-A
(TULSIPAR (P)) 		1710011000NRG24270920230309231 27/09/2023 KUNDAN 1710011WL034676 KUNDAN 00089 CBIN0282031 1105 1105 Processed 10/11/2023 298097750 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 21879 21879
41 KESLI MP-10-011-028-005/148
(PUTRRA (P)) 		1710011000NRG24270920230309225 27/09/2023 Motilal 1710011WL034674 Motilal 00415 SBIN0005373 3094 3094 Processed 09/11/2023 298097750 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
42 KESLI MP-10-011-018-003/90
(KHATOLA (P)) 		1710011000NRG24270920230309198 27/09/2023 Jayanti Pawar 1710011WL034665 Jayanti Pawar 00415 SBIN0016189 442 442 Processed 10/11/2023 298097750 JayantiPawar STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-029-001/103-C
(RAMKHERI(P)) 		1710011029NRG24260920230308231 27/09/2023 RAGVENDRA SINGH 1710011029WL034470 RAGVENDRA SINGH 00415 SBIN0016189 1547 1547 Processed 10/11/2023 298097750 RAGVENDRASINGH STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-029-001/310
(RAMKHERI(P)) 		1710011029NRG24260920230308255 27/09/2023 YASHVANT SINGH DANGI 1710011029WL034470 YASHVANT SINGH DANGI 00415 SBIN0016189 497 497 Processed 09/11/2023 298097750 YASHVANTSINGHDANGI CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-036-004/18-A
(TULSIPAR (P)) 		1710011000NRG24270920230309232 27/09/2023 parshottam 1710011WL034676 parshottam 00415 SBIN0016189 1105 1105 Processed 10/11/2023 298097750 parshottam STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-036-004/195-C
(TULSIPAR (P)) 		1710011000NRG24270920230309233 27/09/2023 Dalchand 1710011WL034676 Dalchand 00415 SBIN0016189 1105 1105 Processed 09/11/2023 298097750 Dalchand CENTRAL BANK OF INDIA(607115)
SubTotal 4696 4696
47 KESLI MP-10-011-029-001/110-A
(RAMKHERI(P)) 		1710011029NRG24260920230308237 27/09/2023 Bhupendra 1710011029WL034470 Bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298097750 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 KESLI MP-10-011-052-001/75
(MAHKA KERPANI(P)) 		1710011000NRG24270920230309199 27/09/2023 DHANIRAM 1710011WL034666 DHANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298097750 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
49 KESLI MP-10-011-052-001/75
(MAHKA KERPANI(P)) 		1710011000NRG24270920230309200 27/09/2023 Shanti bai 1710011WL034666 Shanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298097750 Shantibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
50 KESLI MP-10-011-029-001/258
(RAMKHERI(P)) 		1710011029NRG24260920230308247 27/09/2023 RAMCHARAN 1710011029WL034470 RAMCHARAN 00688 FINO0001446 497 497 Processed 09/11/2023 298097750 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
51 KESLI MP-10-011-029-001/259
(RAMKHERI(P)) 		1710011029NRG24260920230308248 27/09/2023 SURENDRA 1710011029WL034470 SURENDRA 00688 FINO0001446 497 497 Processed 09/11/2023 298097750 SURENDRA FINO PAYMENTS BANK LTD(608001)
52 KESLI MP-10-011-029-001/260
(RAMKHERI(P)) 		1710011029NRG24260920230308249 27/09/2023 kundan 1710011029WL034470 kundan 00688 FINO0001446 497 497 Processed 09/11/2023 298097750 kundan FINO PAYMENTS BANK LTD(608001)
53 KESLI MP-10-011-029-001/263
(RAMKHERI(P)) 		1710011029NRG24260920230308251 27/09/2023 Udaybhan 1710011029WL034470 Udaybhan 00688 FINO0001446 497 497 Processed 09/11/2023 298097750 Udaybhan FINO PAYMENTS BANK LTD(608001)
54 KESLI MP-10-011-029-001/274
(RAMKHERI(P)) 		1710011029NRG24260920230308252 27/09/2023 Mahendra 1710011029WL034470 Mahendra 00688 FINO0001446 497 497 Processed 09/11/2023 298097750 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2485 2485
55 KESLI MP-10-011-036-004/214-C
(TULSIPAR (P)) 		1710011000NRG24270920230309236 27/09/2023 VANDANA 1710011WL034676 VANDANA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298097750 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 72762 72762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_270923APB_FTO_291041 Central Bank Of India CBIN0281596 KESLI 34862
2 KESLI MP1710011_270923APB_FTO_291041 Central Bank Of India CBIN0282031 TADA 21879
3 KESLI MP1710011_270923APB_FTO_291041 State Bank of India SBIN0005373 REHLI 3094
4 KESLI MP1710011_270923APB_FTO_291041 State Bank of India SBIN0016189 KESLI 4696
5 KESLI MP1710011_270923APB_FTO_291041 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 4641
6 KESLI MP1710011_270923APB_FTO_291041 Fino Payments Bank Ltd FINO0001446 MP RO 2485
7 KESLI MP1710011_270923APB_FTO_291041 India Post Payments Bank IPOS0000001 Sagar 1105

Download In Excel