Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100523APB_FTO_36561
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-10-011-015-001/214-C
(BILHARI(P)) 		1710011015NRG24090520230024612 10/05/2023 usha 1710011015WL001879 usha 00045 BARB0DEORIX 221 221 Processed 16/05/2023 714740675 usha BANK OF BARODA(606985)
2 KESLI MP-10-011-015-001/219
(BILHARI(P)) 		1710011015NRG24090520230024647 10/05/2023 Bhabootsingh lodhi 1710011015WL001881 Bhabootsingh lodhi 00045 BARB0DEORIX 663 663 Processed 16/05/2023 714740675 Bhabootsinghlodhi BANK OF BARODA(606985)
3 KESLI MP-10-011-015-001/219-D
(BILHARI(P)) 		1710011015NRG24090520230024648 10/05/2023 Kali lodhi 1710011015WL001881 Kali lodhi 00045 BARB0DEORIX 663 663 Processed 16/05/2023 714740675 Kalilodhi BANK OF BARODA(606985)
4 KESLI MP-10-011-015-001/91-B
(BILHARI(P)) 		1710011015NRG24090520230024662 10/05/2023 ramsingh 1710011015WL001881 ramsingh 00045 BARB0DEORIX 663 663 Processed 16/05/2023 714740675 ramsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
5 KESLI MP-10-011-015-001/145
(BILHARI(P)) 		1710011015NRG24090520230024600 10/05/2023 KHET SINGH LODHI 1710011015WL001879 KHET SINGH LODHI 00089 CBIN0281596 884 884 Processed 16/05/2023 714740675 KHETSINGHLODHI STATE BANK OF INDIA(508548)
6 KESLI MP-10-011-015-001/160
(BILHARI(P)) 		1710011015NRG24090520230024606 10/05/2023 haricharan 1710011015WL001879 haricharan 00089 CBIN0281596 884 884 Processed 16/05/2023 714740675 haricharan CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-015-001/214-A
(BILHARI(P)) 		1710011015NRG24090520230024610 10/05/2023 mohan 1710011015WL001879 mohan 00089 CBIN0281596 884 884 Processed 16/05/2023 714740675 mohan CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-015-001/59
(BILHARI(P)) 		1710011015NRG24090520230024615 10/05/2023 boothe 1710011015WL001879 boothe 00089 CBIN0281596 884 884 Processed 16/05/2023 714740675 boothe CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-015-001/62-A
(BILHARI(P)) 		1710011015NRG24090520230024618 10/05/2023 deena 1710011015WL001879 deena 00089 CBIN0281596 884 884 Processed 16/05/2023 714740675 deena CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
10 KESLI MP-10-011-015-001/151
(BILHARI(P)) 		1710011015NRG24090520230024605 10/05/2023 KUSUM RANI LODHI 1710011015WL001879 KUSUM RANI LODHI 00089 CBIN0281719 884 884 Processed 16/05/2023 714740675 KUSUMRANILODHI CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-015-001/46-A
(BILHARI(P)) 		1710011015NRG24090520230024614 10/05/2023 RAMDAS lodhi 1710011015WL001879 RAMDAS lodhi 00089 CBIN0281719 884 884 Processed 16/05/2023 714740675 RAMDASlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 KESLI MP-10-011-015-001/93
(BILHARI(P)) 		1710011015NRG24090520230024666 10/05/2023 KUNDANSINGH LODHI 1710011015WL001881 KUNDANSINGH LODHI 00089 CBIN0281719 663 663 Processed 16/05/2023 714740675 KUNDANSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
13 KESLI MP-10-011-015-001/255-A
(BILHARI(P)) 		1710011015NRG24090520230024656 10/05/2023 Harishankar lodhi 1710011015WL001881 Harishankar lodhi 00089 CBIN0282031 663 663 Processed 16/05/2023 714740675 Harishankarlodhi CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-017-001/38
(PALOH (P)) 		1710011017NRG24090520230024725 10/05/2023 gajraj 1710011017WL001886 gajraj 00089 CBIN0282031 884 884 Processed 16/05/2023 714740675 gajraj CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-017-001/45
(PALOH (P)) 		1710011017NRG24090520230024727 10/05/2023 Bhagwandas Yadav 1710011017WL001886 Bhagwandas Yadav 00089 CBIN0282031 884 884 Processed 16/05/2023 714740675 BhagwandasYadav CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-017-001/45
(PALOH (P)) 		1710011017NRG24090520230024728 10/05/2023 Daya Rani 1710011017WL001886 Daya Rani 00089 CBIN0282031 884 884 Processed 16/05/2023 714740675 DayaRani CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
17 KESLI MP-10-011-015-001/160
(BILHARI(P)) 		1710011015NRG24090520230024607 10/05/2023 rooprani 1710011015WL001879 rooprani 00415 SBIN0004910 884 884 Processed 16/05/2023 714740675 rooprani STATE BANK OF INDIA(508548)
18 KESLI MP-10-011-015-001/220-A
(BILHARI(P)) 		1710011015NRG24090520230024649 10/05/2023 VARSHA LODHI 1710011015WL001881 VARSHA LODHI 00415 SBIN0004910 663 663 Processed 16/05/2023 714740675 VARSHALODHI STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-015-001/72
(BILHARI(P)) 		1710011015NRG24090520230024620 10/05/2023 Dayal sor 1710011015WL001879 Dayal sor 00415 SBIN0004910 884 884 Processed 16/05/2023 714740675 Dayalsor MADHYANCHAL GRAMIN BANK(607232)
20 KESLI MP-10-011-017-001/1
(PALOH (P)) 		1710011017NRG24090520230024722 10/05/2023 sudama 1710011017WL001886 sudama 00415 SBIN0004910 884 884 Processed 16/05/2023 714740675 sudama STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 KESLI MP-10-011-015-001/101-A
(BILHARI(P)) 		1710011015NRG24090520230024597 10/05/2023 Geetarani 1710011015WL001879 Geetarani 00415 SBIN0017098 884 884 Processed 16/05/2023 714740675 Geetarani STATE BANK OF INDIA(508548)
22 KESLI MP-10-011-015-001/104
(BILHARI(P)) 		1710011015NRG24090520230024599 10/05/2023 kusum rani nona 1710011015WL001879 kusum rani nona 00415 SBIN0017098 884 884 Processed 16/05/2023 714740675 kusumraninona STATE BANK OF INDIA(508548)
23 KESLI MP-10-011-015-001/146
(BILHARI(P)) 		1710011015NRG24090520230024602 10/05/2023 LACHHU RAJAK 1710011015WL001879 LACHHU RAJAK 00415 SBIN0017098 884 884 Processed 16/05/2023 714740675 LACHHURAJAK STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-015-001/146
(BILHARI(P)) 		1710011015NRG24090520230024603 10/05/2023 Sukhrani rajak 1710011015WL001879 Sukhrani rajak 00415 SBIN0017098 884 884 Processed 16/05/2023 714740675 Sukhranirajak STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-015-001/151
(BILHARI(P)) 		1710011015NRG24090520230024604 10/05/2023 ROOPSINGH LODHI 1710011015WL001879 ROOPSINGH LODHI 00415 SBIN0017098 884 884 Processed 16/05/2023 714740675 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-015-001/214-C
(BILHARI(P)) 		1710011015NRG24090520230024611 10/05/2023 Rajkumar Ahirwar 1710011015WL001879 Rajkumar Ahirwar 00415 SBIN0017098 221 221 Rejected 16/05/2023 714740675 Aadhaar Number not Mapped to Account Number
27 KESLI MP-10-011-015-001/25
(BILHARI(P)) 		1710011015NRG24090520230024613 10/05/2023 nandrani 1710011015WL001879 nandrani 00415 SBIN0017098 884 884 Processed 16/05/2023 714740675 nandrani STATE BANK OF INDIA(508548)
28 KESLI MP-10-011-015-001/269
(BILHARI(P)) 		1710011015NRG24090520230024659 10/05/2023 Vihram 1710011015WL001881 Vihram 00415 SBIN0017098 663 663 Processed 16/05/2023 714740675 Vihram STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-015-001/59
(BILHARI(P)) 		1710011015NRG24090520230024616 10/05/2023 janakrani 1710011015WL001879 janakrani 00415 SBIN0017098 884 884 Processed 16/05/2023 714740675 janakrani STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-015-001/60-B
(BILHARI(P)) 		1710011015NRG24090520230024617 10/05/2023 komalsingh 1710011015WL001879 komalsingh 00415 SBIN0017098 884 884 Processed 16/05/2023 714740675 komalsingh STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-015-001/84
(BILHARI(P)) 		1710011015NRG24090520230024622 10/05/2023 chensing ahirwar 1710011015WL001879 chensing ahirwar 00415 SBIN0017098 884 884 Processed 16/05/2023 714740675 chensingahirwar STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-015-001/91-B
(BILHARI(P)) 		1710011015NRG24090520230024663 10/05/2023 Rukmanbai 1710011015WL001881 Rukmanbai 00415 SBIN0017098 663 663 Processed 16/05/2023 714740675 Rukmanbai STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-015-001/92-A
(BILHARI(P)) 		1710011015NRG24090520230024664 10/05/2023 SANDEEP LODHI 1710011015WL001881 SANDEEP LODHI 00415 SBIN0017098 663 663 Processed 16/05/2023 714740675 SANDEEPLODHI STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-015-001/93
(BILHARI(P)) 		1710011015NRG24090520230024667 10/05/2023 Svita Bai LODHI 1710011015WL001881 Svita Bai LODHI 00415 SBIN0017098 663 663 Processed 16/05/2023 714740675 SvitaBaiLODHI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
35 KESLI MP-10-011-015-001/145
(BILHARI(P)) 		1710011015NRG24090520230024601 10/05/2023 SUVAHRANI LODHI 1710011015WL001879 SUVAHRANI LODHI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740675 SUVAHRANILODHI MADHYANCHAL GRAMIN BANK(607232)
36 KESLI MP-10-011-015-001/201
(BILHARI(P)) 		1710011015NRG24090520230024609 10/05/2023 asharani 1710011015WL001879 asharani 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740675 asharani MADHYANCHAL GRAMIN BANK(607232)
37 KESLI MP-10-011-015-001/228-B
(BILHARI(P)) 		1710011015NRG24090520230024651 10/05/2023 RAMPRATAP SINGH 1710011015WL001881 RAMPRATAP SINGH 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714740675 RAMPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
38 KESLI MP-10-011-015-001/232-A
(BILHARI(P)) 		1710011015NRG24090520230024652 10/05/2023 manohar 1710011015WL001881 manohar 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714740675 manohar MADHYANCHAL GRAMIN BANK(607232)
39 KESLI MP-10-011-015-001/250-A
(BILHARI(P)) 		1710011015NRG24090520230024654 10/05/2023 Shivrajsingh 1710011015WL001881 Shivrajsingh 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714740675 Shivrajsingh STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-015-001/256-B
(BILHARI(P)) 		1710011015NRG24090520230024658 10/05/2023 RAMAKASHN LODHI 1710011015WL001881 RAMAKASHN LODHI 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714740675 RAMAKASHNLODHI CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-015-001/72
(BILHARI(P)) 		1710011015NRG24090520230024621 10/05/2023 Punabai sor 1710011015WL001879 Punabai sor 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740675 Punabaisor MADHYANCHAL GRAMIN BANK(607232)
42 KESLI MP-10-011-015-002/79-B
(BILHARI(P)) 		1710011015NRG24090520230024623 10/05/2023 Kamlendrakumar 1710011015WL001879 Kamlendrakumar 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740675 Kamlendrakumar CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-017-001/37
(PALOH (P)) 		1710011017NRG24090520230024724 10/05/2023 sharda 1710011017WL001886 sharda 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740675 sharda CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_100523APB_FTO_36561 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2210
2 KESLI MP1710011_100523APB_FTO_36561 Central Bank Of India CBIN0281596 KESLI 4420
3 KESLI MP1710011_100523APB_FTO_36561 Central Bank Of India CBIN0281719 GOURJHAMAR 2431
4 KESLI MP1710011_100523APB_FTO_36561 Central Bank Of India CBIN0282031 TADA 3315
5 KESLI MP1710011_100523APB_FTO_36561 State Bank of India SBIN0004910 DEORI (SAUGOR) 3315
6 KESLI MP1710011_100523APB_FTO_36561 State Bank of India SBIN0017098 GOURJHAMAR 10829
7 KESLI MP1710011_100523APB_FTO_36561 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 6630

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