Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_240523APB_FTO_55445
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-10-011-056-005/13-A
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053155 24/05/2023 jitendra 1710011056WL004392 jitendra 00045 BARB0DEORIX 1105 1105 Processed 30/05/2023 050407864 jitendra INDIAN BANK(607105)
2 KESLI MP-10-011-056-005/14-C
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053158 24/05/2023 ramesh 1710011056WL004392 ramesh 00045 BARB0DEORIX 1105 1105 Processed 30/05/2023 050407864 ramesh INDIAN BANK(607105)
3 KESLI MP-10-011-056-005/27
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053159 24/05/2023 bhopendra 1710011056WL004392 bhopendra 00045 BARB0DEORIX 1105 1105 Processed 30/05/2023 050407864 bhopendra CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-056-005/9
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053167 24/05/2023 Mayabai 1710011056WL004392 Mayabai 00045 BARB0DEORIX 1105 1105 Processed 30/05/2023 050407864 Mayabai BANK OF BARODA(606985)
SubTotal 4420 4420
5 KESLI MP-10-011-011-002/66-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053452 24/05/2023 kauhal 1710011011WL004431 kauhal 00089 CBIN0281596 442 442 Processed 30/05/2023 050407864 kauhal CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-011-002/66-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053451 24/05/2023 sumatrani 1710011011WL004431 sumatrani 00089 CBIN0281596 442 442 Processed 30/05/2023 050407864 sumatrani CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-011-003/46
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053448 24/05/2023 rakharani 1710011011WL004430 rakharani 00089 CBIN0281596 1547 1547 Processed 30/05/2023 050407864 rakharani CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-029-001/39
(RAMKHERI(P)) 		1710011029NRG24240520230053762 24/05/2023 Ramdeen 1710011029WL004447 Ramdeen 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Ramdeen STATE BANK OF INDIA(508548)
9 KESLI MP-10-011-029-001/42-A
(RAMKHERI(P)) 		1710011029NRG24240520230053766 24/05/2023 SEETARAM 1710011029WL004447 SEETARAM 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 SEETARAM CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-029-001/43-A
(RAMKHERI(P)) 		1710011029NRG24240520230053767 24/05/2023 KARTAR 1710011029WL004447 KARTAR 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 KARTAR CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-029-001/6
(RAMKHERI(P)) 		1710011029NRG24240520230053768 24/05/2023 TEEKARAM 1710011029WL004447 TEEKARAM 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 TEEKARAM CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-029-001/69
(RAMKHERI(P)) 		1710011029NRG24240520230053769 24/05/2023 NARMADA 1710011029WL004447 NARMADA 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 NARMADA CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-029-001/69-A
(RAMKHERI(P)) 		1710011029NRG24240520230053770 24/05/2023 NISHA 1710011029WL004447 NISHA 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 NISHA CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-029-001/69-B
(RAMKHERI(P)) 		1710011029NRG24240520230053771 24/05/2023 ramshankar 1710011029WL004447 ramshankar 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 ramshankar CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-029-001/70
(RAMKHERI(P)) 		1710011029NRG24240520230053772 24/05/2023 RAMSINGH 1710011029WL004447 RAMSINGH 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 RAMSINGH CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-029-001/74-A
(RAMKHERI(P)) 		1710011029NRG24240520230053775 24/05/2023 Archana 1710011029WL004447 Archana 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Archana CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-029-001/74-A
(RAMKHERI(P)) 		1710011029NRG24240520230053774 24/05/2023 SHIVRAJ 1710011029WL004447 SHIVRAJ 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 SHIVRAJ CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-029-001/78-A
(RAMKHERI(P)) 		1710011029NRG24240520230053776 24/05/2023 neetesh 1710011029WL004447 neetesh 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 neetesh CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-029-002/128
(RAMKHERI(P)) 		1710011029NRG24240520230053827 24/05/2023 Bishvnath 1710011029WL004454 Bishvnath 00089 CBIN0281596 2652 2652 Processed 30/05/2023 050407864 Bishvnath CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-047-001/151-A
(KUSMI(P)) 		1710011047NRG24230520230052695 24/05/2023 Rani 1710011047WL004348 Rani 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Rani CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-047-001/151-B
(KUSMI(P)) 		1710011047NRG24230520230052696 24/05/2023 Rajendra 1710011047WL004348 Rajendra 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 KESLI MP-10-011-047-001/151-B
(KUSMI(P)) 		1710011047NRG24230520230052697 24/05/2023 Rajni 1710011047WL004348 Rajni 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Rajni CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-047-001/50
(KUSMI(P)) 		1710011047NRG24230520230052703 24/05/2023 Chandrarani Lodhi 1710011047WL004348 Chandrarani Lodhi 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 ChandraraniLodhi CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-047-002/168
(KUSMI(P)) 		1710011047NRG24230520230052705 24/05/2023 Indrarani 1710011047WL004348 Indrarani 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Indrarani CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-047-002/168-A
(KUSMI(P)) 		1710011047NRG24230520230052706 24/05/2023 Nirbhay 1710011047WL004348 Nirbhay 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Nirbhay STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-047-002/168-A
(KUSMI(P)) 		1710011047NRG24230520230052707 24/05/2023 Rekharani 1710011047WL004348 Rekharani 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Rekharani CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-047-002/168-B
(KUSMI(P)) 		1710011047NRG24230520230052709 24/05/2023 Laltarani 1710011047WL004348 Laltarani 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Laltarani CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-047-002/168-B
(KUSMI(P)) 		1710011047NRG24230520230052708 24/05/2023 Raghunath 1710011047WL004348 Raghunath 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Raghunath STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-047-002/234
(KUSMI(P)) 		1710011047NRG24230520230052710 24/05/2023 Harnam 1710011047WL004348 Harnam 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050407864 Harnam CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-047-002/56
(KUSMI(P)) 		1710011047NRG24230520230052713 24/05/2023 amarsing 1710011047WL004348 amarsing 00089 CBIN0281596 1547 1547 Processed 30/05/2023 050407864 amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
31 KESLI MP-10-011-056-001/2
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053154 24/05/2023 varsha 1710011056WL004392 varsha 00089 CBIN0281596 1105 1105 Processed 30/05/2023 050407864 varsha CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-056-005/13-C
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053156 24/05/2023 omkar 1710011056WL004392 omkar 00089 CBIN0281596 1105 1105 Processed 30/05/2023 050407864 omkar CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-056-005/61
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053162 24/05/2023 rajaram 1710011056WL004392 rajaram 00089 CBIN0281596 1105 1105 Processed 30/05/2023 050407864 rajaram KOTAK MAHINDRA BANK LTD(607420)
34 KESLI MP-10-011-056-005/64
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053164 24/05/2023 brajesh 1710011056WL004392 brajesh 00089 CBIN0281596 1105 1105 Processed 30/05/2023 050407864 brajesh BANK OF BARODA(606985)
SubTotal 38896 38896
35 KESLI MP-10-011-025-002/120
(ARJUNI(P)) 		1710011025NRG24240520230054631 24/05/2023 hargovind 1710011025WL004510 hargovind 00089 CBIN0282031 1326 1326 Processed 30/05/2023 050407864 hargovind CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-025-002/92-D
(ARJUNI(P)) 		1710011025NRG24240520230054633 24/05/2023 meatab 1710011025WL004510 meatab 00089 CBIN0282031 1326 1326 Processed 30/05/2023 050407864 meatab CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 KESLI MP-10-011-011-002/35
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053446 24/05/2023 aradhna 1710011011WL004430 aradhna 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050407864 aradhna FINCARE SMALL FINANCE BANK LTD(608304)
38 KESLI MP-10-011-011-002/66-B
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053453 24/05/2023 parvati 1710011011WL004431 parvati 00415 SBIN0004910 442 442 Processed 30/05/2023 050407864 parvati STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-011-003/88
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053450 24/05/2023 sorajabai 1710011011WL004430 sorajabai 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050407864 sorajabai FINCARE SMALL FINANCE BANK LTD(608304)
40 KESLI MP-10-011-047-001/146
(KUSMI(P)) 		1710011047NRG24230520230052692 24/05/2023 Krishna Kumar Lodhi 1710011047WL004348 Krishna Kumar Lodhi 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050407864 KrishnaKumarLodhi STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-047-001/146
(KUSMI(P)) 		1710011047NRG24230520230052693 24/05/2023 Vimla 1710011047WL004348 Vimla 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050407864 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
42 KESLI MP-10-011-047-001/50
(KUSMI(P)) 		1710011047NRG24230520230052702 24/05/2023 Ramnath Lodhi 1710011047WL004348 Ramnath Lodhi 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050407864 RamnathLodhi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
43 KESLI MP-10-011-025-002/402-A
(ARJUNI(P)) 		1710011025NRG24240520230054632 24/05/2023 Ramswaroop 1710011025WL004510 Ramswaroop 00415 SBIN0016189 1326 1326 Processed 30/05/2023 050407864 Ramswaroop CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-047-001/102
(KUSMI(P)) 		1710011047NRG24230520230052691 24/05/2023 Bhagwandas 1710011047WL004348 Bhagwandas 00415 SBIN0016189 1326 1326 Processed 30/05/2023 050407864 Bhagwandas STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-047-001/151-A
(KUSMI(P)) 		1710011047NRG24230520230052694 24/05/2023 Raja 1710011047WL004348 Raja 00415 SBIN0016189 1326 1326 Processed 30/05/2023 050407864 Raja STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-047-001/154-A
(KUSMI(P)) 		1710011047NRG24230520230052698 24/05/2023 Sultan Singh 1710011047WL004348 Sultan Singh 00415 SBIN0016189 1326 1326 Processed 30/05/2023 050407864 SultanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KESLI MP-10-011-047-001/289
(KUSMI(P)) 		1710011047NRG24230520230052700 24/05/2023 Keval 1710011047WL004348 Keval 00415 SBIN0016189 1326 1326 Processed 30/05/2023 050407864 Keval MADHYANCHAL GRAMIN BANK(607232)
48 KESLI MP-10-011-047-001/289
(KUSMI(P)) 		1710011047NRG24230520230052701 24/05/2023 Kunti 1710011047WL004348 Kunti 00415 SBIN0016189 1326 1326 Processed 30/05/2023 050407864 Kunti STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-047-002/235
(KUSMI(P)) 		1710011047NRG24230520230052711 24/05/2023 Ramkumari 1710011047WL004348 Ramkumari 00415 SBIN0016189 1326 1326 Processed 30/05/2023 050407864 Ramkumari CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-047-002/259
(KUSMI(P)) 		1710011047NRG24230520230052712 24/05/2023 sharda 1710011047WL004348 sharda 00415 SBIN0016189 1326 1326 Processed 30/05/2023 050407864 sharda STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-056-005/14-A
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053157 24/05/2023 Paramlal 1710011056WL004392 Paramlal 00415 SBIN0016189 1105 1105 Processed 30/05/2023 050407864 Paramlal STATE BANK OF INDIA(508548)
52 KESLI MP-10-011-056-005/79
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053165 24/05/2023 govind 1710011056WL004392 govind 00415 SBIN0016189 1105 1105 Processed 30/05/2023 050407864 govind STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-056-005/9
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053166 24/05/2023 VEER SINGH 1710011056WL004392 VEER SINGH 00415 SBIN0016189 1105 1105 Processed 30/05/2023 050407864 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
54 KESLI MP-10-011-056-005/55
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053161 24/05/2023 Pradeep 1710011056WL004392 Pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050407864 Pradeep MADHYANCHAL GRAMIN BANK(607232)
55 KESLI MP-10-011-056-005/61
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053163 24/05/2023 RADHARANI 1710011056WL004392 RADHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050407864 RADHARANI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_240523APB_FTO_55445 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4420
2 KESLI MP1710011_240523APB_FTO_55445 Central Bank Of India CBIN0281596 KESLI 38896
3 KESLI MP1710011_240523APB_FTO_55445 Central Bank Of India CBIN0282031 TADA 2652
4 KESLI MP1710011_240523APB_FTO_55445 State Bank of India SBIN0004910 DEORI (SAUGOR) 7514
5 KESLI MP1710011_240523APB_FTO_55445 State Bank of India SBIN0016189 KESLI 13923
6 KESLI MP1710011_240523APB_FTO_55445 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2210

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