Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_020523APB_FTO_26012
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-10-011-035-002/106
(TUMRI(P)) 		1710011000NRG24020520230013297 02/05/2023 ANKIT 1710011WL001024 ANKIT 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 ANKIT STATE BANK OF INDIA(508548)
2 KESLI MP-10-011-035-002/106
(TUMRI(P)) 		1710011000NRG24020520230013298 02/05/2023 sakshi 1710011WL001024 sakshi 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 sakshi CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-035-002/111
(TUMRI(P)) 		1710011000NRG24020520230013299 02/05/2023 sangeeta 1710011WL001024 sangeeta 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 sangeeta STATE BANK OF INDIA(508548)
4 KESLI MP-10-011-035-002/99
(TUMRI(P)) 		1710011000NRG24020520230013305 02/05/2023 mamta 1710011WL001024 mamta 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 mamta STATE BANK OF INDIA(508548)
5 KESLI MP-10-011-035-002/99
(TUMRI(P)) 		1710011000NRG24020520230013304 02/05/2023 pavan 1710011WL001024 pavan 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 pavan CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-035-003/52-A
(TUMRI(P)) 		1710011000NRG24020520230013310 02/05/2023 parsottam 1710011WL001024 parsottam 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 parsottam CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-035-003/52-B
(TUMRI(P)) 		1710011000NRG24020520230013312 02/05/2023 RAJESH 1710011WL001024 RAJESH 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 RAJESH CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-035-003/6-A
(TUMRI(P)) 		1710011000NRG24020520230013320 02/05/2023 SUKHCHAND 1710011WL001024 SUKHCHAND 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 SUKHCHAND CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-035-003/63
(TUMRI(P)) 		1710011000NRG24020520230013323 02/05/2023 HARPRASAD 1710011WL001024 HARPRASAD 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 HARPRASAD CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-035-003/65
(TUMRI(P)) 		1710011000NRG24020520230013325 02/05/2023 sangit 1710011WL001024 sangit 00089 CBIN0281596 1547 1547 Processed 16/05/2023 689932169 sangit INDIA POST PAYMENTS BANK LIMITED(508528)
11 KESLI MP-10-011-035-003/67-C
(TUMRI(P)) 		1710011000NRG24020520230013326 02/05/2023 babu 1710011WL001024 babu 00089 CBIN0281596 1547 1547 Processed 16/05/2023 689932169 babu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KESLI MP-10-011-035-003/67-C
(TUMRI(P)) 		1710011000NRG24020520230013327 02/05/2023 prabhabai 1710011WL001024 prabhabai 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 prabhabai CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-035-003/68
(TUMRI(P)) 		1710011000NRG24020520230013328 02/05/2023 pritam 1710011WL001024 pritam 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 pritam CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-035-003/68
(TUMRI(P)) 		1710011000NRG24020520230013329 02/05/2023 ramdulari 1710011WL001024 ramdulari 00089 CBIN0281596 1547 1547 Processed 16/05/2023 689932169 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KESLI MP-10-011-035-003/74
(TUMRI(P)) 		1710011000NRG24020520230013332 02/05/2023 manoj 1710011WL001024 manoj 00089 CBIN0281596 1547 1547 Processed 16/05/2023 689932169 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
16 KESLI MP-10-011-035-004/103
(TUMRI(P)) 		1710011000NRG24020520230013333 02/05/2023 narayan 1710011WL001024 narayan 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 narayan CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-035-004/2
(TUMRI(P)) 		1710011000NRG24020520230013336 02/05/2023 rishabh 1710011WL001024 rishabh 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689932169 rishabh STATE BANK OF INDIA(508548)
SubTotal 26299 26299
18 KESLI MP-10-011-025-002/28-D
(ARJUNI(P)) 		1710011000NRG24020520230013407 02/05/2023 satyapal 1710011WL001036 satyapal 00089 CBIN0282031 1326 1326 Processed 15/05/2023 689932169 satyapal CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-025-002/33-A
(ARJUNI(P)) 		1710011000NRG24020520230013409 02/05/2023 dharvendra 1710011WL001036 dharvendra 00089 CBIN0282031 1326 1326 Processed 15/05/2023 689932169 dharvendra CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-025-002/600-A
(ARJUNI(P)) 		1710011000NRG24020520230013410 02/05/2023 sonam 1710011WL001036 sonam 00089 CBIN0282031 1326 1326 Processed 15/05/2023 689932169 sonam FINO PAYMENTS BANK LTD(608001)
21 KESLI MP-10-011-025-002/83
(ARJUNI(P)) 		1710011000NRG24020520230013412 02/05/2023 lokesh 1710011WL001036 lokesh 00089 CBIN0282031 1326 1326 Processed 15/05/2023 689932169 lokesh CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-025-002/83
(ARJUNI(P)) 		1710011000NRG24020520230013411 02/05/2023 udal 1710011WL001036 udal 00089 CBIN0282031 1326 1326 Processed 15/05/2023 689932169 udal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
23 KESLI MP-10-011-025-002/83
(ARJUNI(P)) 		1710011000NRG24020520230013413 02/05/2023 padam 1710011WL001036 padam 00168 ICIC0000055 1326 1326 Processed 15/05/2023 689932169 padam ICICI BANK LTD(508534)
SubTotal 1326 1326
24 KESLI MP-10-011-035-002/113
(TUMRI(P)) 		1710011000NRG24020520230013301 02/05/2023 neeraj 1710011WL001024 neeraj 00415 SBIN0000544 1547 1547 Processed 15/05/2023 689932169 neeraj STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-035-002/113-A
(TUMRI(P)) 		1710011000NRG24020520230013302 02/05/2023 SAHABLAL 1710011WL001024 SAHABLAL 00415 SBIN0000544 1547 1547 Processed 15/05/2023 689932169 SAHABLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 KESLI MP-10-011-035-003/54
(TUMRI(P)) 		1710011000NRG24020520230013315 02/05/2023 JANAK 1710011WL001024 JANAK 00415 SBIN0001143 1547 1547 Processed 15/05/2023 689932169 JANAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 KESLI MP-10-011-035-002/100-A
(TUMRI(P)) 		1710011000NRG24020520230013296 02/05/2023 rahul 1710011WL001024 rahul 00415 SBIN0004910 1547 1547 Processed 15/05/2023 689932169 rahul STATE BANK OF INDIA(508548)
28 KESLI MP-10-011-035-002/99-A
(TUMRI(P)) 		1710011000NRG24020520230013306 02/05/2023 SHILEKHA 1710011WL001024 SHILEKHA 00415 SBIN0004910 1547 1547 Processed 15/05/2023 689932169 SHILEKHA STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-035-003/6-B
(TUMRI(P)) 		1710011000NRG24020520230013322 02/05/2023 tulsa 1710011WL001024 tulsa 00415 SBIN0004910 1547 1547 Processed 15/05/2023 689932169 tulsa STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 KESLI MP-10-011-035-001/85
(TUMRI(P)) 		1710011000NRG24020520230013294 02/05/2023 mihilal 1710011WL001024 mihilal 00415 SBIN0016189 1547 1547 Processed 15/05/2023 689932169 mihilal STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-035-002/112
(TUMRI(P)) 		1710011000NRG24020520230013300 02/05/2023 brindavan 1710011WL001024 brindavan 00415 SBIN0016189 1547 1547 Processed 15/05/2023 689932169 brindavan STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-035-003/40-B
(TUMRI(P)) 		1710011000NRG24020520230013309 02/05/2023 laxmi 1710011WL001024 laxmi 00415 SBIN0016189 1547 1547 Processed 15/05/2023 689932169 laxmi STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-035-003/74
(TUMRI(P)) 		1710011000NRG24020520230013331 02/05/2023 laxmi 1710011WL001024 laxmi 00415 SBIN0016189 1547 1547 Processed 15/05/2023 689932169 laxmi STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-035-004/103-A
(TUMRI(P)) 		1710011000NRG24020520230013334 02/05/2023 KRISHNABAI 1710011WL001024 KRISHNABAI 00415 SBIN0016189 1547 1547 Processed 15/05/2023 689932169 KRISHNABAI STATE BANK OF INDIA(508548)
35 KESLI MP-10-011-035-004/103-C
(TUMRI(P)) 		1710011000NRG24020520230013335 02/05/2023 RANU 1710011WL001024 RANU 00415 SBIN0016189 1547 1547 Processed 15/05/2023 689932169 RANU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 KESLI MP-10-011-051-001/739
(ANGHORI (P)) 		1710011000NRG24020520230014248 02/05/2023 Rameshwar 1710011WL001092 Rameshwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 689932169 Rameshwar FINO PAYMENTS BANK LTD(608001)
37 KESLI MP-10-011-051-001/760
(ANGHORI (P)) 		1710011000NRG24020520230014249 02/05/2023 Jabahar 1710011WL001092 Jabahar 00688 FINO0001446 1547 1547 Processed 15/05/2023 689932169 Jabahar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 55913 55913

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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_26012 Central Bank Of India CBIN0281596 KESLI 26299
2 KESLI MP1710011_020523APB_FTO_26012 Central Bank Of India CBIN0282031 TADA 6630
3 KESLI MP1710011_020523APB_FTO_26012 ICICI BANK ICIC0000055 BHOPAL 1326
4 KESLI MP1710011_020523APB_FTO_26012 State Bank of India SBIN0000544 SILWANI 3094
5 KESLI MP1710011_020523APB_FTO_26012 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
6 KESLI MP1710011_020523APB_FTO_26012 State Bank of India SBIN0004910 DEORI (SAUGOR) 4641
7 KESLI MP1710011_020523APB_FTO_26012 State Bank of India SBIN0016189 KESLI 9282
8 KESLI MP1710011_020523APB_FTO_26012 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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