Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_150523APB_FTO_42053
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-10-011-038-002/8-A
(CHAUKA (P)) 		1710011038NRG24140520230032184 15/05/2023 Ashok 1710011038WL002566 Ashok 00089 CBIN0281596 1326 1326 Processed 19/05/2023 775700599 Ashok CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-038-002/8-B
(CHAUKA (P)) 		1710011038NRG24140520230032185 15/05/2023 Dinesh 1710011038WL002566 Dinesh 00089 CBIN0281596 1326 1326 Processed 19/05/2023 775700599 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KESLI MP-10-011-023-003/23-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031806 15/05/2023 JEEVAN 1710011023WL002527 JEEVAN 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 JEEVAN CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-023-003/232-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031807 15/05/2023 YASKUMAR 1710011023WL002527 YASKUMAR 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 YASKUMAR CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-023-003/232-C
(KHERI KALAN (P)) 		1710011023NRG24140520230031808 15/05/2023 SAHAB SINGH 1710011023WL002527 SAHAB SINGH 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 SAHABSINGH CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-023-003/240
(KHERI KALAN (P)) 		1710011023NRG24140520230031809 15/05/2023 jagdish 1710011023WL002527 jagdish 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 jagdish CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-023-003/240-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031810 15/05/2023 BHEEKAM 1710011023WL002527 BHEEKAM 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 BHEEKAM CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-023-003/240-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031811 15/05/2023 PRAMOD 1710011023WL002527 PRAMOD 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 PRAMOD CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-023-003/256-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031814 15/05/2023 TANUJ 1710011023WL002527 TANUJ 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 TANUJ CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-023-003/257
(KHERI KALAN (P)) 		1710011023NRG24140520230031815 15/05/2023 SEEMA AHIRWAR 1710011023WL002527 SEEMA AHIRWAR 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 SEEMAAHIRWAR CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-023-003/257-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031816 15/05/2023 KARAN 1710011023WL002527 KARAN 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 KARAN CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-023-003/257-C
(KHERI KALAN (P)) 		1710011023NRG24140520230031817 15/05/2023 arjun 1710011023WL002527 arjun 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 arjun FINO PAYMENTS BANK LTD(608001)
13 KESLI MP-10-011-023-003/258-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031818 15/05/2023 KAVITA 1710011023WL002527 KAVITA 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 KAVITA CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-023-003/262
(KHERI KALAN (P)) 		1710011023NRG24140520230031819 15/05/2023 Balram 1710011023WL002527 Balram 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 Balram CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-023-003/262
(KHERI KALAN (P)) 		1710011023NRG24140520230031820 15/05/2023 Kamal rani 1710011023WL002527 Kamal rani 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 Kamalrani CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-023-003/262-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031821 15/05/2023 MANGAL 1710011023WL002527 MANGAL 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 MANGAL CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-023-003/264
(KHERI KALAN (P)) 		1710011023NRG24140520230031823 15/05/2023 GANNU 1710011023WL002527 GANNU 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 GANNU CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-023-003/264
(KHERI KALAN (P)) 		1710011023NRG24140520230031824 15/05/2023 GEETA 1710011023WL002527 GEETA 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 GEETA CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-023-003/266-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031827 15/05/2023 LALITA AHIRWAR 1710011023WL002527 LALITA AHIRWAR 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 LALITAAHIRWAR CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-023-003/285-C
(KHERI KALAN (P)) 		1710011023NRG24140520230031841 15/05/2023 RAMKUMAR 1710011023WL002527 RAMKUMAR 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 RAMKUMAR CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-023-003/285-D
(KHERI KALAN (P)) 		1710011023NRG24140520230031842 15/05/2023 RAGHVENDRA 1710011023WL002527 RAGHVENDRA 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
22 KESLI MP-10-011-023-003/288-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031843 15/05/2023 RAHUL 1710011023WL002527 RAHUL 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 RAHUL CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-023-003/288-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031844 15/05/2023 GOURAV 1710011023WL002527 GOURAV 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 GOURAV CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-023-003/297
(KHERI KALAN (P)) 		1710011023NRG24140520230031846 15/05/2023 LAXMI 1710011023WL002527 LAXMI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 LAXMI CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-023-003/298
(KHERI KALAN (P)) 		1710011023NRG24140520230031848 15/05/2023 ASHOK 1710011023WL002527 ASHOK 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 ASHOK STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-023-003/298
(KHERI KALAN (P)) 		1710011023NRG24140520230031849 15/05/2023 JAYANTI 1710011023WL002527 JAYANTI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 JAYANTI CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-023-003/298-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031850 15/05/2023 KALPANA 1710011023WL002527 KALPANA 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 KALPANA CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-023-003/300
(KHERI KALAN (P)) 		1710011023NRG24140520230031851 15/05/2023 SHIVAM 1710011023WL002527 SHIVAM 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 SHIVAM CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-023-003/31
(KHERI KALAN (P)) 		1710011023NRG24140520230031852 15/05/2023 Karan singh 1710011023WL002527 Karan singh 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 Karansingh CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-023-003/31
(KHERI KALAN (P)) 		1710011023NRG24140520230031853 15/05/2023 RAJABAI LODHI 1710011023WL002527 RAJABAI LODHI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 RAJABAILODHI CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-023-003/36-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031855 15/05/2023 BATI 1710011023WL002527 BATI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 BATI CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-023-003/36-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031854 15/05/2023 CHANNI 1710011023WL002527 CHANNI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 CHANNI CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-023-003/37
(KHERI KALAN (P)) 		1710011023NRG24140520230031857 15/05/2023 ASHOK RANI 1710011023WL002527 ASHOK RANI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 ASHOKRANI CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-023-003/37
(KHERI KALAN (P)) 		1710011023NRG24140520230031856 15/05/2023 DHANSINGH 1710011023WL002527 DHANSINGH 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 DHANSINGH CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-023-003/38
(KHERI KALAN (P)) 		1710011023NRG24140520230031858 15/05/2023 SHEKHAR 1710011023WL002527 SHEKHAR 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 SHEKHAR CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-023-003/38
(KHERI KALAN (P)) 		1710011023NRG24140520230031859 15/05/2023 UMARANI 1710011023WL002527 UMARANI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 UMARANI CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-023-003/42-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031730 15/05/2023 ARTI 1710011023WL002504 ARTI 00089 CBIN0282031 663 663 Processed 19/05/2023 775700599 ARTI CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-023-003/42-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031729 15/05/2023 JAGDEESH AHIRWAR 1710011023WL002504 JAGDEESH AHIRWAR 00089 CBIN0282031 663 663 Processed 19/05/2023 775700599 JAGDEESHAHIRWAR CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-023-003/44-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031860 15/05/2023 HALKEBHAI 1710011023WL002527 HALKEBHAI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 HALKEBHAI CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-023-003/44-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031861 15/05/2023 HARVA BAI 1710011023WL002527 HARVA BAI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 HARVABAI CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-023-003/50-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031862 15/05/2023 BHARAT GOUND 1710011023WL002527 BHARAT GOUND 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 BHARATGOUND CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-023-003/50-C
(KHERI KALAN (P)) 		1710011023NRG24140520230031864 15/05/2023 RAJESH 1710011023WL002527 RAJESH 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 RAJESH CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-023-003/51-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031865 15/05/2023 SHYAMRANI 1710011023WL002527 SHYAMRANI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 SHYAMRANI CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-023-003/51-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031866 15/05/2023 Bhure 1710011023WL002527 Bhure 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 Bhure CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-023-003/51-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031867 15/05/2023 SAROJBAI 1710011023WL002527 SAROJBAI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 SAROJBAI CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-023-003/51-C
(KHERI KALAN (P)) 		1710011023NRG24140520230031868 15/05/2023 Aannad 1710011023WL002527 Aannad 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 Aannad CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-023-003/51-C
(KHERI KALAN (P)) 		1710011023NRG24140520230031869 15/05/2023 VINITA 1710011023WL002527 VINITA 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 VINITA CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-023-003/51-D
(KHERI KALAN (P)) 		1710011023NRG24140520230031870 15/05/2023 DEENDAYAL 1710011023WL002527 DEENDAYAL 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 DEENDAYAL CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-023-003/51-D
(KHERI KALAN (P)) 		1710011023NRG24140520230031871 15/05/2023 PREETI 1710011023WL002527 PREETI 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 PREETI CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-023-003/54
(KHERI KALAN (P)) 		1710011023NRG24140520230031731 15/05/2023 CHHOTELAL 1710011023WL002504 CHHOTELAL 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 CHHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
51 KESLI MP-10-011-023-003/54-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031732 15/05/2023 ANIL 1710011023WL002504 ANIL 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 ANIL CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-023-003/54-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031733 15/05/2023 HIRA 1710011023WL002504 HIRA 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700599 HIRA CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
53 KESLI MP-10-011-023-003/297
(KHERI KALAN (P)) 		1710011023NRG24140520230031845 15/05/2023 BHAGIRATH 1710011023WL002527 BHAGIRATH 00415 SBIN0004910 1547 1547 Processed 19/05/2023 775700599 BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 KESLI MP-10-011-023-003/262-B
(KHERI KALAN (P)) 		1710011023NRG24140520230031822 15/05/2023 UMESH 1710011023WL002527 UMESH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775700599 UMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
55 KESLI MP-10-011-023-003/267-A
(KHERI KALAN (P)) 		1710011023NRG24140520230031829 15/05/2023 AJIT 1710011023WL002527 AJIT 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775700599 AJIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_150523APB_FTO_42053 Central Bank Of India CBIN0281596 KESLI 2652
2 KESLI MP1710011_150523APB_FTO_42053 Central Bank Of India CBIN0282031 TADA 75582
3 KESLI MP1710011_150523APB_FTO_42053 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
4 KESLI MP1710011_150523APB_FTO_42053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 KESLI MP1710011_150523APB_FTO_42053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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