Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_160523APB_FTO_44472
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-10-011-030-003/369
(DOMA (P)) 		1710011030NRG24160520230036524 16/05/2023 Dayarani Lodhi 1710011030WL002980 Dayarani Lodhi 00045 BARB0BIJORA 1326 1326 Processed 26/05/2023 836305113 DayaraniLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 KESLI MP-10-011-016-001/121-B
(BHUSAURA (P)) 		1710011000NRG24150520230034667 16/05/2023 saroj 1710011WL002742 saroj 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836305113 saroj INDUSIND BANK(607189)
3 KESLI MP-10-011-030-003/296
(DOMA (P)) 		1710011030NRG24160520230036517 16/05/2023 jagdev 1710011030WL002980 jagdev 00089 CBIN0281596 1326 1326 Processed 26/05/2023 836305113 jagdev CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-030-003/415
(DOMA (P)) 		1710011030NRG24160520230036533 16/05/2023 bimla 1710011030WL002980 bimla 00089 CBIN0281596 1326 1326 Processed 26/05/2023 836305113 bimla CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-030-003/415
(DOMA (P)) 		1710011030NRG24160520230036532 16/05/2023 ramkishor 1710011030WL002980 ramkishor 00089 CBIN0281596 1326 1326 Processed 26/05/2023 836305113 ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
6 KESLI MP-10-011-005-002/214-D
(MAHUA KHEDA (P)) 		1710011005NRG24160520230035574 16/05/2023 Ramrani Lodhi 1710011005WL002825 Ramrani Lodhi 00089 CBIN0281719 1547 1547 Processed 26/05/2023 836305113 RamraniLodhi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 KESLI MP-10-011-005-002/191-B
(MAHUA KHEDA (P)) 		1710011005NRG24160520230035570 16/05/2023 nilesh 1710011005WL002825 nilesh 00089 CBIN0282031 1547 1547 Processed 26/05/2023 836305113 nilesh CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-025-002/101-C
(ARJUNI(P)) 		1710011025NRG24160520230035613 16/05/2023 prathvi singh 1710011025WL002843 prathvi singh 00089 CBIN0282031 1326 1326 Processed 26/05/2023 836305113 prathvisingh CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-025-002/101-C
(ARJUNI(P)) 		1710011025NRG24160520230035614 16/05/2023 Raman 1710011025WL002843 Raman 00089 CBIN0282031 1326 1326 Processed 26/05/2023 836305113 Raman CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-025-002/122
(ARJUNI(P)) 		1710011025NRG24160520230035615 16/05/2023 Prabharani 1710011025WL002843 Prabharani 00089 CBIN0282031 1326 1326 Processed 26/05/2023 836305113 Prabharani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5525 5525
11 KESLI MP-10-011-025-002/133
(ARJUNI(P)) 		1710011025NRG24160520230035619 16/05/2023 annu 1710011025WL002843 annu 00089 CBIN0283142 1326 1326 Processed 26/05/2023 836305113 annu CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-025-002/133
(ARJUNI(P)) 		1710011025NRG24160520230035617 16/05/2023 sachin 1710011025WL002843 sachin 00089 CBIN0283142 1326 1326 Processed 26/05/2023 836305113 sachin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 KESLI MP-10-011-030-003/197-B
(DOMA (P)) 		1710011030NRG24160520230036500 16/05/2023 balbant 1710011030WL002979 balbant 00415 SBIN0004910 1326 1326 Processed 26/05/2023 836305113 balbant STATE BANK OF INDIA(508548)
14 KESLI MP-10-011-030-003/369-A
(DOMA (P)) 		1710011030NRG24160520230036525 16/05/2023 Mina Lodhi 1710011030WL002980 Mina Lodhi 00415 SBIN0004910 1326 1326 Processed 26/05/2023 836305113 MinaLodhi STATE BANK OF INDIA(508548)
15 KESLI MP-10-011-030-003/382
(DOMA (P)) 		1710011030NRG24160520230036526 16/05/2023 malti 1710011030WL002980 malti 00415 SBIN0004910 1326 1326 Processed 26/05/2023 836305113 malti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 KESLI MP-10-011-025-002/133
(ARJUNI(P)) 		1710011025NRG24160520230035618 16/05/2023 sailendra 1710011025WL002843 sailendra 00415 SBIN0012181 1326 1326 Processed 26/05/2023 836305113 sailendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KESLI MP-10-011-016-001/216
(BHUSAURA (P)) 		1710011000NRG24150520230034668 16/05/2023 dwarka 1710011WL002742 dwarka 00415 SBIN0016189 1547 1547 Processed 26/05/2023 836305113 dwarka AIRTEL PAYMENTS BANK LIMITED(990288)
18 KESLI MP-10-011-030-003/171-A
(DOMA (P)) 		1710011030NRG24160520230036498 16/05/2023 shandhiya 1710011030WL002979 shandhiya 00415 SBIN0016189 1326 1326 Processed 26/05/2023 836305113 shandhiya STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-030-003/30
(DOMA (P)) 		1710011030NRG24160520230036520 16/05/2023 Mohan 1710011030WL002980 Mohan 00415 SBIN0016189 1326 1326 Processed 26/05/2023 836305113 Mohan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
20 KESLI MP-10-011-005-002/214-B
(MAHUA KHEDA (P)) 		1710011005NRG24160520230035573 16/05/2023 DURGESH 1710011005WL002825 DURGESH 00415 SBIN0017098 1547 1547 Processed 26/05/2023 836305113 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KESLI MP-10-011-016-001/121-B
(BHUSAURA (P)) 		1710011000NRG24150520230034666 16/05/2023 PRAHLAD 1710011WL002742 PRAHLAD 00415 SBIN0017098 1547 1547 Processed 26/05/2023 836305113 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 KESLI MP-10-011-005-002/214-D
(MAHUA KHEDA (P)) 		1710011005NRG24160520230035575 16/05/2023 Manish Lodhi 1710011005WL002825 Manish Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836305113 ManishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLI MP-10-011-016-001/234
(BHUSAURA (P)) 		1710011000NRG24150520230034669 16/05/2023 udam 1710011WL002742 udam 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836305113 udam BANK OF BARODA(606985)
24 KESLI MP-10-011-030-003/197-A
(DOMA (P)) 		1710011030NRG24160520230036499 16/05/2023 harwati 1710011030WL002979 harwati 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 harwati BANK OF BARODA(606985)
25 KESLI MP-10-011-030-003/197-B
(DOMA (P)) 		1710011030NRG24160520230036501 16/05/2023 bittibai 1710011030WL002979 bittibai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 bittibai STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-030-003/198-A
(DOMA (P)) 		1710011030NRG24160520230036502 16/05/2023 HARICHANDR 1710011030WL002979 HARICHANDR 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 HARICHANDR STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-030-003/198-A
(DOMA (P)) 		1710011030NRG24160520230036503 16/05/2023 SUNEETA 1710011030WL002979 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 SUNEETA BANK OF BARODA(606985)
28 KESLI MP-10-011-030-003/25
(DOMA (P)) 		1710011030NRG24160520230036504 16/05/2023 mahrajsingh 1710011030WL002979 mahrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 mahrajsingh CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-030-003/356
(DOMA (P)) 		1710011030NRG24160520230036505 16/05/2023 RAKESH 1710011030WL002979 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 RAKESH BANK OF BARODA(606985)
30 KESLI MP-10-011-030-003/357
(DOMA (P)) 		1710011030NRG24160520230036506 16/05/2023 ARVINDRA 1710011030WL002979 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 ARVINDRA STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-030-003/364
(DOMA (P)) 		1710011030NRG24160520230036523 16/05/2023 MANJU 1710011030WL002980 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 MANJU CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-030-003/366
(DOMA (P)) 		1710011030NRG24160520230036508 16/05/2023 HAKAM 1710011030WL002979 HAKAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 HAKAM CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-030-003/376
(DOMA (P)) 		1710011030NRG24160520230036513 16/05/2023 SODHAN 1710011030WL002979 SODHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 SODHAN CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-030-003/377
(DOMA (P)) 		1710011030NRG24160520230036514 16/05/2023 MUKESH 1710011030WL002979 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 MUKESH HDFC BANK LTD(607152)
35 KESLI MP-10-011-030-003/377
(DOMA (P)) 		1710011030NRG24160520230036515 16/05/2023 Sapna 1710011030WL002979 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 Sapna STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-030-003/378
(DOMA (P)) 		1710011030NRG24160520230036516 16/05/2023 RAMKRESH 1710011030WL002979 RAMKRESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 RAMKRESH BANK OF BARODA(606985)
37 KESLI MP-10-011-030-003/403
(DOMA (P)) 		1710011030NRG24160520230036527 16/05/2023 atul 1710011030WL002980 atul 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 atul BANK OF BARODA(606985)
38 KESLI MP-10-011-030-003/404
(DOMA (P)) 		1710011030NRG24160520230036528 16/05/2023 kamlesh 1710011030WL002980 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 kamlesh STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-030-003/407
(DOMA (P)) 		1710011030NRG24160520230036530 16/05/2023 bhojraj 1710011030WL002980 bhojraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 bhojraj CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-030-003/47
(DOMA (P)) 		1710011030NRG24160520230036534 16/05/2023 SUMATRANI 1710011030WL002980 SUMATRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305113 SUMATRANI STATE BANK OF INDIA(508548)
SubTotal 25636 25636
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_160523APB_FTO_44472 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 KESLI MP1710011_160523APB_FTO_44472 Central Bank Of India CBIN0281596 KESLI 5525
3 KESLI MP1710011_160523APB_FTO_44472 Central Bank Of India CBIN0281719 GOURJHAMAR 1547
4 KESLI MP1710011_160523APB_FTO_44472 Central Bank Of India CBIN0282031 TADA 5525
5 KESLI MP1710011_160523APB_FTO_44472 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2652
6 KESLI MP1710011_160523APB_FTO_44472 State Bank of India SBIN0004910 DEORI (SAUGOR) 3978
7 KESLI MP1710011_160523APB_FTO_44472 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
8 KESLI MP1710011_160523APB_FTO_44472 State Bank of India SBIN0016189 KESLI 4199
9 KESLI MP1710011_160523APB_FTO_44472 State Bank of India SBIN0017098 GOURJHAMAR 3094
10 KESLI MP1710011_160523APB_FTO_44472 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 24310
11 KESLI MP1710011_160523APB_FTO_44472 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1326

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