Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_200423APB_FTO_13655
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-10-011-035-001/1
(TUMRI(P)) 		1710011000NRG24180420230001767 20/04/2023 RAMSHANKAR 1710011WL000150 RAMSHANKAR 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 RAMSHANKAR UCO BANK(607066)
2 KESLI MP-10-011-035-001/1-B
(TUMRI(P)) 		1710011000NRG24180420230001768 20/04/2023 shivraj 1710011WL000150 shivraj 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 shivraj CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-035-001/108-A
(TUMRI(P)) 		1710011000NRG24180420230001771 20/04/2023 deepesh 1710011WL000150 deepesh 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 deepesh CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-035-001/147-A
(TUMRI(P)) 		1710011000NRG24180420230001780 20/04/2023 jaldhara 1710011WL000150 jaldhara 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 jaldhara CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-035-001/211
(TUMRI(P)) 		1710011000NRG24180420230001784 20/04/2023 pooja 1710011WL000150 pooja 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 pooja CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-035-001/215
(TUMRI(P)) 		1710011000NRG24180420230001785 20/04/2023 kadori 1710011WL000150 kadori 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 kadori CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-035-001/227-C
(TUMRI(P)) 		1710011000NRG24180420230001793 20/04/2023 SHARDA PRAJAPATI 1710011WL000150 SHARDA PRAJAPATI 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 SHARDAPRAJAPATI CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-035-001/31-A
(TUMRI(P)) 		1710011000NRG24180420230001796 20/04/2023 rupesh ahirwar 1710011WL000150 rupesh ahirwar 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 rupeshahirwar CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-035-001/31-B
(TUMRI(P)) 		1710011000NRG24180420230001797 20/04/2023 mohit ahirwar 1710011WL000150 mohit ahirwar 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 mohitahirwar CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-035-001/32-A
(TUMRI(P)) 		1710011000NRG24180420230001798 20/04/2023 ABHISHEK 1710011WL000150 ABHISHEK 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 ABHISHEK CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-035-001/42
(TUMRI(P)) 		1710011000NRG24180420230001801 20/04/2023 mulam 1710011WL000150 mulam 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 mulam CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-035-001/62-C
(TUMRI(P)) 		1710011000NRG24180420230001802 20/04/2023 bhagchand 1710011WL000150 bhagchand 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 bhagchand STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-035-003/98
(TUMRI(P)) 		1710011000NRG24180420230001815 20/04/2023 SADARAM 1710011WL000150 SADARAM 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645404057 SADARAM CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 KESLI MP-10-011-022-002/100-A
(TADA (P)) 		1710011022NRG24200420230002718 20/04/2023 RAJKUMAR 1710011022WL000206 RAJKUMAR 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-022-002/100-A
(TADA (P)) 		1710011022NRG24200420230002719 20/04/2023 REKHA 1710011022WL000206 REKHA 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 REKHA CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-022-002/119-A
(TADA (P)) 		1710011022NRG24200420230002721 20/04/2023 KOMAL 1710011022WL000206 KOMAL 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 KOMAL CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-022-002/119-A
(TADA (P)) 		1710011022NRG24200420230002722 20/04/2023 SONU 1710011022WL000206 SONU 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 SONU CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-022-002/16
(TADA (P)) 		1710011022NRG24200420230002724 20/04/2023 premrani 1710011022WL000206 premrani 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 premrani CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-022-002/16
(TADA (P)) 		1710011022NRG24200420230002723 20/04/2023 ramshurup 1710011022WL000206 ramshurup 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 ramshurup CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-022-002/321
(TADA (P)) 		1710011022NRG24200420230002726 20/04/2023 brajesh 1710011022WL000206 brajesh 00089 CBIN0282031 1326 1326 Processed 13/05/2023 645404057 brajesh FINO PAYMENTS BANK LTD(608001)
21 KESLI MP-10-011-022-002/321
(TADA (P)) 		1710011022NRG24200420230002725 20/04/2023 PRIYANKA 1710011022WL000206 PRIYANKA 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 PRIYANKA CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-022-002/432
(TADA (P)) 		1710011022NRG24200420230002728 20/04/2023 UMESH 1710011022WL000206 UMESH 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 UMESH CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-022-002/465
(TADA (P)) 		1710011022NRG24200420230002730 20/04/2023 JAGATSINGH 1710011022WL000206 JAGATSINGH 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 JAGATSINGH CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-022-002/48
(TADA (P)) 		1710011022NRG24200420230002732 20/04/2023 meena 1710011022WL000206 meena 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 meena CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-022-002/48
(TADA (P)) 		1710011022NRG24200420230002731 20/04/2023 puran 1710011022WL000206 puran 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 puran CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-022-002/488
(TADA (P)) 		1710011022NRG24200420230002733 20/04/2023 MATHURAPRASAD 1710011022WL000206 MATHURAPRASAD 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-022-002/488
(TADA (P)) 		1710011022NRG24200420230002734 20/04/2023 MUKESH 1710011022WL000206 MUKESH 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 MUKESH CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-022-002/685
(TADA (P)) 		1710011022NRG24200420230002735 20/04/2023 aman 1710011022WL000206 aman 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 aman CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-025-002/15-D
(ARJUNI(P)) 		1710011000NRG24170420230001082 20/04/2023 karapal 1710011WL000094 karapal 00089 CBIN0282031 1547 1547 Processed 12/05/2023 645404057 karapal CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-025-002/15-D
(ARJUNI(P)) 		1710011000NRG24170420230001083 20/04/2023 manish 1710011WL000094 manish 00089 CBIN0282031 1547 1547 Processed 12/05/2023 645404057 manish CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-025-002/176
(ARJUNI(P)) 		1710011000NRG24170420230001085 20/04/2023 nisharani 1710011WL000094 nisharani 00089 CBIN0282031 1547 1547 Processed 12/05/2023 645404057 nisharani CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-025-002/176
(ARJUNI(P)) 		1710011000NRG24170420230001084 20/04/2023 shatrughan 1710011WL000094 shatrughan 00089 CBIN0282031 1547 1547 Processed 12/05/2023 645404057 shatrughan CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-025-002/28-D
(ARJUNI(P)) 		1710011000NRG24170420230001112 20/04/2023 satyapal 1710011WL000098 satyapal 00089 CBIN0282031 1547 1547 Processed 12/05/2023 645404057 satyapal CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-025-002/33-A
(ARJUNI(P)) 		1710011000NRG24170420230001114 20/04/2023 dharvendra 1710011WL000098 dharvendra 00089 CBIN0282031 1547 1547 Processed 12/05/2023 645404057 dharvendra CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-025-002/600-A
(ARJUNI(P)) 		1710011000NRG24170420230001115 20/04/2023 sonam 1710011WL000098 sonam 00089 CBIN0282031 1547 1547 Processed 13/05/2023 645404057 sonam FINO PAYMENTS BANK LTD(608001)
36 KESLI MP-10-011-025-002/83
(ARJUNI(P)) 		1710011000NRG24170420230001117 20/04/2023 lokesh 1710011WL000098 lokesh 00089 CBIN0282031 1547 1547 Processed 12/05/2023 645404057 lokesh CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-025-002/83
(ARJUNI(P)) 		1710011000NRG24170420230001116 20/04/2023 udal 1710011WL000098 udal 00089 CBIN0282031 1547 1547 Processed 12/05/2023 645404057 udal CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-035-001/227
(TUMRI(P)) 		1710011000NRG24180420230001790 20/04/2023 ramesh 1710011WL000150 ramesh 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645404057 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
39 KESLI MP-10-011-025-002/83
(ARJUNI(P)) 		1710011000NRG24170420230001118 20/04/2023 padam 1710011WL000098 padam 00168 ICIC0000055 1547 1547 Processed 12/05/2023 645404057 padam ICICI BANK LTD(508534)
SubTotal 1547 1547
40 KESLI MP-10-011-022-002/398
(TADA (P)) 		1710011022NRG24200420230002727 20/04/2023 AASHISH 1710011022WL000206 AASHISH 00415 SBIN0004543 1326 1326 Processed 12/05/2023 645404057 AASHISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KESLI MP-10-011-035-001/109
(TUMRI(P)) 		1710011000NRG24180420230001773 20/04/2023 Tulsi 1710011WL000150 Tulsi 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645404057 Tulsi STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-035-001/114
(TUMRI(P)) 		1710011000NRG24180420230001774 20/04/2023 Amol 1710011WL000150 Amol 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645404057 Amol CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-035-001/123-A
(TUMRI(P)) 		1710011000NRG24180420230001777 20/04/2023 dyaram 1710011WL000150 dyaram 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645404057 dyaram STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-035-001/211
(TUMRI(P)) 		1710011000NRG24180420230001783 20/04/2023 Ravi 1710011WL000150 Ravi 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645404057 Ravi STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-035-001/240
(TUMRI(P)) 		1710011000NRG24180420230001794 20/04/2023 radha bai 1710011WL000150 radha bai 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645404057 radhabai STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-035-001/33-A
(TUMRI(P)) 		1710011000NRG24180420230001799 20/04/2023 babitarani 1710011WL000150 babitarani 00415 SBIN0004910 1326 1326 Processed 12/05/2023 645404057 babitarani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 KESLI MP-10-011-035-001/10
(TUMRI(P)) 		1710011000NRG24180420230001769 20/04/2023 pratap 1710011WL000150 pratap 00415 SBIN0016189 1326 1326 Processed 12/05/2023 645404057 pratap STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-035-001/108-B
(TUMRI(P)) 		1710011000NRG24180420230001772 20/04/2023 urmila 1710011WL000150 urmila 00415 SBIN0016189 1326 1326 Processed 12/05/2023 645404057 urmila STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-035-001/217-B
(TUMRI(P)) 		1710011000NRG24180420230001788 20/04/2023 sandhyarani 1710011WL000150 sandhyarani 00415 SBIN0016189 1326 1326 Processed 12/05/2023 645404057 sandhyarani STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-035-001/34
(TUMRI(P)) 		1710011000NRG24180420230001800 20/04/2023 AMOL 1710011WL000150 AMOL 00415 SBIN0016189 1326 1326 Processed 12/05/2023 645404057 AMOL STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-035-001/62-C
(TUMRI(P)) 		1710011000NRG24180420230001803 20/04/2023 gyanrani 1710011WL000150 gyanrani 00415 SBIN0016189 1326 1326 Processed 12/05/2023 645404057 gyanrani STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 KESLI MP-10-011-035-001/227-A
(TUMRI(P)) 		1710011000NRG24180420230001791 20/04/2023 santosh rani 1710011WL000150 santosh rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645404057 santoshrani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_200423APB_FTO_13655 Central Bank Of India CBIN0281596 KESLI 17238
2 KESLI MP1710011_200423APB_FTO_13655 Central Bank Of India CBIN0282031 TADA 35139
3 KESLI MP1710011_200423APB_FTO_13655 ICICI BANK ICIC0000055 BHOPAL 1547
4 KESLI MP1710011_200423APB_FTO_13655 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
5 KESLI MP1710011_200423APB_FTO_13655 State Bank of India SBIN0004910 DEORI (SAUGOR) 7956
6 KESLI MP1710011_200423APB_FTO_13655 State Bank of India SBIN0016189 KESLI 6630
7 KESLI MP1710011_200423APB_FTO_13655 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326

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