Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_020523APB_FTO_25993
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-10-011-029-001/9-A
(RAMKHERI(P)) 		1710011029NRG24020520230013817 02/05/2023 Sonu Gound 1710011029WL001058 Sonu Gound 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 690257974 SonuGound STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KESLI MP-10-011-029-001/107
(RAMKHERI(P)) 		1710011029NRG24020520230013797 02/05/2023 Ramraj 1710011029WL001057 Ramraj 00089 CBIN0281596 1547 1547 Processed 15/05/2023 690257974 Ramraj CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-029-001/198
(RAMKHERI(P)) 		1710011029NRG24020520230013798 02/05/2023 gyaprasad 1710011029WL001057 gyaprasad 00089 CBIN0281596 1547 1547 Processed 15/05/2023 690257974 gyaprasad CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-029-002/1-A
(RAMKHERI(P)) 		1710011029NRG24020520230013818 02/05/2023 prakash 1710011029WL001058 prakash 00089 CBIN0281596 1547 1547 Processed 16/05/2023 690257974 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
5 KESLI MP-10-011-029-002/213
(RAMKHERI(P)) 		1710011029NRG24020520230013802 02/05/2023 Duddi Bai 1710011029WL001057 Duddi Bai 00089 CBIN0281596 1547 1547 Processed 15/05/2023 690257974 DuddiBai STATE BANK OF INDIA(508548)
6 KESLI MP-10-011-029-002/30
(RAMKHERI(P)) 		1710011029NRG24020520230013803 02/05/2023 Baldev 1710011029WL001057 Baldev 00089 CBIN0281596 1547 1547 Processed 16/05/2023 690257974 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
7 KESLI MP-10-011-029-002/34
(RAMKHERI(P)) 		1710011029NRG24020520230013825 02/05/2023 Ravi 1710011029WL001058 Ravi 00089 CBIN0281596 1547 1547 Processed 15/05/2023 690257974 Ravi CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-029-002/51
(RAMKHERI(P)) 		1710011029NRG24020520230013826 02/05/2023 Makhan 1710011029WL001058 Makhan 00089 CBIN0281596 1547 1547 Processed 15/05/2023 690257974 Makhan CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-029-002/72
(RAMKHERI(P)) 		1710011029NRG24020520230013807 02/05/2023 Ramshay 1710011029WL001057 Ramshay 00089 CBIN0281596 1547 1547 Processed 15/05/2023 690257974 Ramshay CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-029-002/74-A
(RAMKHERI(P)) 		1710011029NRG24020520230013808 02/05/2023 Rakesh 1710011029WL001057 Rakesh 00089 CBIN0281596 1547 1547 Processed 15/05/2023 690257974 Rakesh CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-029-002/98
(RAMKHERI(P)) 		1710011029NRG24020520230013829 02/05/2023 Pappu 1710011029WL001058 Pappu 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690257974 Pappu CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-029-003/59
(RAMKHERI(P)) 		1710011029NRG24020520230013813 02/05/2023 Anant singh 1710011029WL001057 Anant singh 00089 CBIN0281596 1547 1547 Processed 15/05/2023 690257974 Anantsingh CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-033-001/17267-D
(KESLI (P)) 		1710011033NRG24020520230014230 02/05/2023 deepak upadhaya 1710011033WL001091 deepak upadhaya 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690257974 deepakupadhaya MADHYANCHAL GRAMIN BANK(607232)
14 KESLI MP-10-011-033-001/17540
(KESLI (P)) 		1710011033NRG24020520230014231 02/05/2023 RAMSEWAK 1710011033WL001091 RAMSEWAK 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690257974 RAMSEWAK CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-033-001/17540
(KESLI (P)) 		1710011033NRG24020520230014232 02/05/2023 SAROJ JAIN 1710011033WL001091 SAROJ JAIN 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690257974 SAROJJAIN CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-033-001/17541
(KESLI (P)) 		1710011033NRG24020520230014234 02/05/2023 MUSKAN 1710011033WL001091 MUSKAN 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690257974 MUSKAN NARMADA JHABUA GRAMIN BANK(508515)
17 KESLI MP-10-011-033-001/17541
(KESLI (P)) 		1710011033NRG24020520230014233 02/05/2023 RAMKRISHN 1710011033WL001091 RAMKRISHN 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690257974 RAMKRISHN CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-033-001/17548
(KESLI (P)) 		1710011033NRG24020520230014237 02/05/2023 MUKESH SAHU 1710011033WL001091 MUKESH SAHU 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690257974 MUKESHSAHU STATE BANK OF INDIA(508548)
SubTotal 24752 24752
19 KESLI MP-10-011-055-004/100
(BAGHWARA(P)) 		1710011000NRG24020520230014273 02/05/2023 hanmat 1710011WL001093 hanmat 00089 CBIN0284717 1326 1326 Processed 15/05/2023 690257974 hanmat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 KESLI MP-10-011-030-003/197-B
(DOMA (P)) 		1710011000NRG24020520230013238 02/05/2023 balbant 1710011WL001021 balbant 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690257974 balbant STATE BANK OF INDIA(508548)
21 KESLI MP-10-011-055-004/126
(BAGHWARA(P)) 		1710011000NRG24020520230014281 02/05/2023 Ramrani 1710011WL001093 Ramrani 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690257974 Ramrani BANK OF BARODA(606985)
22 KESLI MP-10-011-055-004/140
(BAGHWARA(P)) 		1710011000NRG24020520230014282 02/05/2023 NEELESH 1710011WL001093 NEELESH 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690257974 NEELESH BANK OF BARODA(606985)
SubTotal 3978 3978
23 KESLI MP-10-011-029-003/58-A
(RAMKHERI(P)) 		1710011029NRG24020520230013812 02/05/2023 Jaypal singh rajpoot 1710011029WL001057 Jaypal singh rajpoot 00415 SBIN0016189 1547 1547 Processed 16/05/2023 690257974 Jaypalsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESLI MP-10-011-030-003/171-A
(DOMA (P)) 		1710011000NRG24020520230013236 02/05/2023 shandhiya 1710011WL001021 shandhiya 00415 SBIN0016189 1326 1326 Processed 15/05/2023 690257974 shandhiya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
25 KESLI MP-10-011-030-003/197-A
(DOMA (P)) 		1710011000NRG24020520230013237 02/05/2023 harwati 1710011WL001021 harwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 harwati BANK OF BARODA(606985)
26 KESLI MP-10-011-030-003/197-B
(DOMA (P)) 		1710011000NRG24020520230013239 02/05/2023 bittibai 1710011WL001021 bittibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 bittibai STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-030-003/198-A
(DOMA (P)) 		1710011000NRG24020520230013240 02/05/2023 HARICHANDR 1710011WL001021 HARICHANDR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 HARICHANDR STATE BANK OF INDIA(508548)
28 KESLI MP-10-011-030-003/198-A
(DOMA (P)) 		1710011000NRG24020520230013241 02/05/2023 SUNEETA 1710011WL001021 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 SUNEETA BANK OF BARODA(606985)
29 KESLI MP-10-011-030-003/25
(DOMA (P)) 		1710011000NRG24020520230013242 02/05/2023 mahrajsingh 1710011WL001021 mahrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 mahrajsingh CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-030-003/356
(DOMA (P)) 		1710011000NRG24020520230013243 02/05/2023 RAKESH 1710011WL001021 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 RAKESH BANK OF BARODA(606985)
31 KESLI MP-10-011-030-003/357
(DOMA (P)) 		1710011000NRG24020520230013244 02/05/2023 ARVINDRA 1710011WL001021 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 ARVINDRA STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-030-003/364
(DOMA (P)) 		1710011000NRG24020520230013246 02/05/2023 MANJU 1710011WL001021 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 MANJU CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-030-003/366
(DOMA (P)) 		1710011000NRG24020520230013247 02/05/2023 HAKAM 1710011WL001021 HAKAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 HAKAM CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-030-003/376
(DOMA (P)) 		1710011000NRG24020520230013252 02/05/2023 SODHAN 1710011WL001021 SODHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 SODHAN CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-030-003/377
(DOMA (P)) 		1710011000NRG24020520230013253 02/05/2023 MUKESH 1710011WL001021 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 MUKESH HDFC BANK LTD(607152)
36 KESLI MP-10-011-030-003/377
(DOMA (P)) 		1710011000NRG24020520230013254 02/05/2023 Sapna 1710011WL001021 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 Sapna STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-030-003/378
(DOMA (P)) 		1710011000NRG24020520230013255 02/05/2023 RAMKRESH 1710011WL001021 RAMKRESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 RAMKRESH BANK OF BARODA(606985)
38 KESLI MP-10-011-033-001/17547
(KESLI (P)) 		1710011033NRG24020520230014235 02/05/2023 BHAGONI 1710011033WL001091 BHAGONI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 BHAGONI MADHYANCHAL GRAMIN BANK(607232)
39 KESLI MP-10-011-033-001/17547
(KESLI (P)) 		1710011033NRG24020520230014236 02/05/2023 HARI BAI 1710011033WL001091 HARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
40 KESLI MP-10-011-055-004/100-A
(BAGHWARA(P)) 		1710011000NRG24020520230014276 02/05/2023 narendra 1710011WL001093 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 narendra UNION BANK OF INDIA(508500)
41 KESLI MP-10-011-055-004/107-A
(BAGHWARA(P)) 		1710011000NRG24020520230014278 02/05/2023 gangaram 1710011WL001093 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 gangaram MADHYANCHAL GRAMIN BANK(607232)
42 KESLI MP-10-011-055-004/121-A
(BAGHWARA(P)) 		1710011000NRG24020520230014280 02/05/2023 brandavan 1710011WL001093 brandavan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 brandavan MADHYANCHAL GRAMIN BANK(607232)
43 KESLI MP-10-011-055-004/141
(BAGHWARA(P)) 		1710011000NRG24020520230014283 02/05/2023 YESVANT 1710011WL001093 YESVANT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257974 YESVANT INDUSIND BANK(607189)
SubTotal 25194 25194
Total 59670 59670

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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_25993 Bank of Baroda BARB0BIJORA BIJORA, MP 1547
2 KESLI MP1710011_020523APB_FTO_25993 Central Bank Of India CBIN0281596 KESLI 24752
3 KESLI MP1710011_020523APB_FTO_25993 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
4 KESLI MP1710011_020523APB_FTO_25993 State Bank of India SBIN0004910 DEORI (SAUGOR) 3978
5 KESLI MP1710011_020523APB_FTO_25993 State Bank of India SBIN0016189 KESLI 2873
6 KESLI MP1710011_020523APB_FTO_25993 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
7 KESLI MP1710011_020523APB_FTO_25993 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 22542
8 KESLI MP1710011_020523APB_FTO_25993 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1326

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