Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_120523APB_FTO_39553
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-10-011-011-003/49
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030093 12/05/2023 MUKESH 1710011WL002330 MUKESH 00045 BARB0BIJORA 1105 1105 Processed 23/05/2023 775971272 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KESLI MP-10-011-011-002/6-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030056 12/05/2023 devising 1710011WL002330 devising 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 devising STATE BANK OF INDIA(508548)
3 KESLI MP-10-011-011-002/6-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030057 12/05/2023 LAXMIRANI 1710011WL002330 LAXMIRANI 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 LAXMIRANI CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-011-003/10
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030063 12/05/2023 chutalal 1710011WL002330 chutalal 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 chutalal CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-011-003/10
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030064 12/05/2023 koushlya 1710011WL002330 koushlya 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 koushlya CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-011-003/106-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030069 12/05/2023 hallu 1710011WL002330 hallu 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 hallu CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-011-003/117
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030073 12/05/2023 Hukam 1710011WL002330 Hukam 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 Hukam CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-011-003/14
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030075 12/05/2023 kuushlyarni 1710011WL002330 kuushlyarni 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 kuushlyarni CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-011-003/14
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030074 12/05/2023 mulam singh 1710011WL002330 mulam singh 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 mulamsingh CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-011-003/20
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030077 12/05/2023 ashokrani 1710011WL002330 ashokrani 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 ashokrani CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-011-003/38-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030086 12/05/2023 rani 1710011WL002330 rani 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 rani CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-011-003/39
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030087 12/05/2023 sitaram 1710011WL002330 sitaram 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 sitaram CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-011-003/4
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030089 12/05/2023 kourabai 1710011WL002330 kourabai 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 kourabai CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-011-003/4-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030091 12/05/2023 mamtarani 1710011WL002330 mamtarani 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 mamtarani CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-011-003/4-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030092 12/05/2023 laxman 1710011WL002330 laxman 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 laxman STATE BANK OF INDIA(508548)
16 KESLI MP-10-011-011-003/50
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030094 12/05/2023 vasintrani 1710011WL002330 vasintrani 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 vasintrani CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-011-003/50-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030095 12/05/2023 bhagbat 1710011WL002330 bhagbat 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 bhagbat CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-011-003/53-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030098 12/05/2023 rakhrani 1710011WL002330 rakhrani 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 rakhrani CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-011-003/57-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030103 12/05/2023 POOJA 1710011WL002330 POOJA 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 POOJA CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-011-003/57-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030102 12/05/2023 sharwati 1710011WL002330 sharwati 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 sharwati CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-011-003/60
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030104 12/05/2023 RAMAKANT 1710011WL002330 RAMAKANT 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 RAMAKANT CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-011-003/60-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030105 12/05/2023 laxminarayan 1710011WL002330 laxminarayan 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 laxminarayan CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-011-003/62
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030108 12/05/2023 maya 1710011WL002330 maya 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 maya CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-011-003/65-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030109 12/05/2023 hallkbhai 1710011WL002330 hallkbhai 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 hallkbhai INDIAN BANK(607105)
25 KESLI MP-10-011-011-003/78
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030116 12/05/2023 valisingh 1710011WL002330 valisingh 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 valisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 KESLI MP-10-011-011-003/83
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030117 12/05/2023 dhaneram 1710011WL002330 dhaneram 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 dhaneram CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-011-003/85
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030118 12/05/2023 nanhebhai 1710011WL002330 nanhebhai 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 nanhebhai CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-011-003/85-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030120 12/05/2023 laxmerani 1710011WL002330 laxmerani 00089 CBIN0281596 1105 1105 Processed 23/05/2023 775971272 laxmerani FINCARE SMALL FINANCE BANK LTD(608304)
29 KESLI MP-10-011-029-001/16-A
(RAMKHERI(P)) 		1710011000NRG24120520230029226 12/05/2023 kanchedi 1710011WL002294 kanchedi 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 kanchedi CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-029-001/18
(RAMKHERI(P)) 		1710011000NRG24120520230029228 12/05/2023 LALSINGH 1710011WL002294 LALSINGH 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 LALSINGH CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-029-001/189-A
(RAMKHERI(P)) 		1710011000NRG24120520230029230 12/05/2023 Surendra 1710011WL002294 Surendra 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 Surendra CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-029-001/199
(RAMKHERI(P)) 		1710011000NRG24120520230029231 12/05/2023 balram 1710011WL002294 balram 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 balram CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-029-001/199-A
(RAMKHERI(P)) 		1710011000NRG24120520230029232 12/05/2023 yogendra 1710011WL002294 yogendra 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 yogendra CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-029-001/24
(RAMKHERI(P)) 		1710011000NRG24120520230029236 12/05/2023 Tulsiram 1710011WL002294 Tulsiram 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 Tulsiram CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-029-001/247
(RAMKHERI(P)) 		1710011000NRG24120520230029237 12/05/2023 Mukesh 1710011WL002294 Mukesh 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 Mukesh CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-029-001/248
(RAMKHERI(P)) 		1710011000NRG24120520230029238 12/05/2023 Mohan 1710011WL002294 Mohan 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 Mohan CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-029-001/25
(RAMKHERI(P)) 		1710011000NRG24120520230029239 12/05/2023 gajraj 1710011WL002294 gajraj 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 gajraj CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-029-001/250
(RAMKHERI(P)) 		1710011000NRG24120520230029241 12/05/2023 chandresh 1710011WL002294 chandresh 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 chandresh CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-030-003/123-A
(DOMA (P)) 		1710011000NRG24120520230028468 12/05/2023 latori 1710011WL002234 latori 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 latori CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-030-003/153-B
(DOMA (P)) 		1710011000NRG24120520230028469 12/05/2023 rajeswari 1710011WL002234 rajeswari 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 rajeswari STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-030-003/284
(DOMA (P)) 		1710011000NRG24120520230028475 12/05/2023 tirath 1710011WL002234 tirath 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 tirath JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 KESLI MP-10-011-030-003/290
(DOMA (P)) 		1710011000NRG24120520230028476 12/05/2023 KHOOBSINGH 1710011WL002234 KHOOBSINGH 00089 CBIN0281596 1547 1547 Processed 23/05/2023 775971272 KHOOBSINGH STATE BANK OF INDIA(508548)
SubTotal 51493 51493
43 KESLI MP-10-011-011-002/58
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030053 12/05/2023 harigovind 1710011WL002330 harigovind 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 harigovind STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-011-003/20
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030076 12/05/2023 dasrath 1710011WL002330 dasrath 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 dasrath STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-011-003/23
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030078 12/05/2023 rekha rani 1710011WL002330 rekha rani 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 rekharani STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-011-003/38-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030085 12/05/2023 gokal 1710011WL002330 gokal 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 gokal STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-011-003/39
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030088 12/05/2023 arvinder 1710011WL002330 arvinder 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 arvinder STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-011-003/54-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030100 12/05/2023 parsotham 1710011WL002330 parsotham 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 parsotham STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-011-003/62
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030107 12/05/2023 RAJKUMAR 1710011WL002330 RAJKUMAR 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 RAJKUMAR STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-011-003/66
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030110 12/05/2023 kmata 1710011WL002330 kmata 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 kmata STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-011-003/70
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030112 12/05/2023 CHUTALAL 1710011WL002330 CHUTALAL 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 CHUTALAL STATE BANK OF INDIA(508548)
52 KESLI MP-10-011-011-003/74-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030115 12/05/2023 rakish 1710011WL002330 rakish 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 rakish STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-011-003/85-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030122 12/05/2023 keshar 1710011WL002330 keshar 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 keshar STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-011-003/99-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030125 12/05/2023 rajkumar 1710011WL002330 rajkumar 00415 SBIN0004910 1105 1105 Processed 23/05/2023 775971272 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 13260 13260
55 KESLI MP-10-011-011-002/61
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030059 12/05/2023 vimlesrani 1710011WL002330 vimlesrani 00415 SBIN0016189 1105 1105 Processed 23/05/2023 775971272 vimlesrani STATE BANK OF INDIA(508548)
56 KESLI MP-10-011-011-002/84
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030060 12/05/2023 heeralal 1710011WL002330 heeralal 00415 SBIN0016189 1105 1105 Processed 23/05/2023 775971272 heeralal STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-011-003/100-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030065 12/05/2023 Bhagwat 1710011WL002330 Bhagwat 00415 SBIN0016189 1105 1105 Processed 23/05/2023 775971272 Bhagwat STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-011-003/106-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030068 12/05/2023 kavita 1710011WL002330 kavita 00415 SBIN0016189 1105 1105 Processed 23/05/2023 775971272 kavita STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-011-003/106-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030070 12/05/2023 aarti 1710011WL002330 aarti 00415 SBIN0016189 1105 1105 Processed 23/05/2023 775971272 aarti STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-011-003/53
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030096 12/05/2023 BHOPAL 1710011WL002330 BHOPAL 00415 SBIN0016189 1105 1105 Processed 23/05/2023 775971272 BHOPAL STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-011-003/53-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030099 12/05/2023 PAPPU 1710011WL002330 PAPPU 00415 SBIN0016189 1105 1105 Processed 23/05/2023 775971272 PAPPU STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-029-001/17-A
(RAMKHERI(P)) 		1710011000NRG24120520230029227 12/05/2023 deepchandra 1710011WL002294 deepchandra 00415 SBIN0016189 1547 1547 Processed 23/05/2023 775971272 deepchandra STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-030-003/114-A
(DOMA (P)) 		1710011000NRG24120520230028466 12/05/2023 shadna 1710011WL002234 shadna 00415 SBIN0016189 1547 1547 Processed 23/05/2023 775971272 shadna STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-030-003/181
(DOMA (P)) 		1710011000NRG24120520230028473 12/05/2023 devendra 1710011WL002234 devendra 00415 SBIN0016189 1547 1547 Processed 23/05/2023 775971272 devendra STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-030-003/280
(DOMA (P)) 		1710011000NRG24120520230028474 12/05/2023 dinesh 1710011WL002234 dinesh 00415 SBIN0016189 1547 1547 Processed 23/05/2023 775971272 dinesh STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-030-003/67-A
(DOMA (P)) 		1710011000NRG24120520230028481 12/05/2023 anita 1710011WL002234 anita 00415 SBIN0016189 1547 1547 Processed 23/05/2023 775971272 anita STATE BANK OF INDIA(508548)
SubTotal 15470 15470
67 KESLI MP-10-011-030-003/170-B
(DOMA (P)) 		1710011000NRG24120520230028471 12/05/2023 AMARBAI 1710011WL002234 AMARBAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775971272 AMARBAI CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-030-003/181
(DOMA (P)) 		1710011000NRG24120520230028472 12/05/2023 mulam 1710011WL002234 mulam 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775971272 mulam STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-030-003/63-B
(DOMA (P)) 		1710011000NRG24120520230028479 12/05/2023 sheelrani 1710011WL002234 sheelrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775971272 sheelrani STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_120523APB_FTO_39553 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
2 KESLI MP1710011_120523APB_FTO_39553 Central Bank Of India CBIN0281596 KESLI 51493
3 KESLI MP1710011_120523APB_FTO_39553 State Bank of India SBIN0004910 DEORI (SAUGOR) 13260
4 KESLI MP1710011_120523APB_FTO_39553 State Bank of India SBIN0016189 KESLI 15470
5 KESLI MP1710011_120523APB_FTO_39553 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 4641

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