Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_211023APB_FTO_327520
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-10-011-032-001/109
(MARAMADHO(P)) 		1710011000NRG24211020230338447 21/10/2023 BHAGVAT 1710011WL038960 BHAGVAT 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291236468 BHAGVAT BANK OF BARODA(606985)
2 KESLI MP-10-011-032-001/120
(MARAMADHO(P)) 		1710011000NRG24211020230338448 21/10/2023 shahana 1710011WL038960 shahana 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 291236468 shahana STATE BANK OF INDIA(508548)
3 KESLI MP-10-011-032-001/28-A
(MARAMADHO(P)) 		1710011000NRG24211020230338450 21/10/2023 bati 1710011WL038960 bati 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291236468 bati CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-032-001/31-A
(MARAMADHO(P)) 		1710011000NRG24211020230338454 21/10/2023 RAVTI 1710011WL038960 RAVTI 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291236468 RAVTI CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-032-001/67
(MARAMADHO(P)) 		1710011000NRG24211020230338459 21/10/2023 KRANTI 1710011WL038960 KRANTI 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291236468 KRANTI CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-032-001/84
(MARAMADHO(P)) 		1710011000NRG24211020230338460 21/10/2023 ARTI 1710011WL038960 ARTI 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291236468 ARTI BANK OF BARODA(606985)
SubTotal 7956 7956
7 KESLI MP-10-011-032-001/101
(MARAMADHO(P)) 		1710011000NRG24211020230338446 21/10/2023 santosh 1710011WL038960 santosh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 santosh CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-032-001/28-A
(MARAMADHO(P)) 		1710011000NRG24211020230338449 21/10/2023 kuranman 1710011WL038960 kuranman 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 kuranman CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-032-001/28-B
(MARAMADHO(P)) 		1710011000NRG24211020230338452 21/10/2023 kusamrani 1710011WL038960 kusamrani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 kusamrani CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-032-001/31-A
(MARAMADHO(P)) 		1710011000NRG24211020230338453 21/10/2023 devisingh 1710011WL038960 devisingh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 devisingh CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-032-001/32-A
(MARAMADHO(P)) 		1710011000NRG24211020230338455 21/10/2023 BABULAL 1710011WL038960 BABULAL 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 BABULAL CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-032-001/66
(MARAMADHO(P)) 		1710011000NRG24211020230338458 21/10/2023 ramesh 1710011WL038960 ramesh 00089 CBIN0281596 1326 1326 Processed 10/11/2023 291236468 ramesh STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-032-004/131
(MARAMADHO(P)) 		1710011000NRG24211020230338462 21/10/2023 nisha 1710011WL038960 nisha 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 nisha CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-032-004/136
(MARAMADHO(P)) 		1710011000NRG24211020230338463 21/10/2023 jaysingh 1710011WL038960 jaysingh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 jaysingh CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-032-004/136
(MARAMADHO(P)) 		1710011000NRG24211020230338464 21/10/2023 neha 1710011WL038960 neha 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 neha CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-032-004/154
(MARAMADHO(P)) 		1710011000NRG24211020230338465 21/10/2023 gopal 1710011WL038960 gopal 00089 CBIN0281596 1326 1326 Processed 10/11/2023 291236468 gopal STATE BANK OF INDIA(508548)
17 KESLI MP-10-011-032-004/154
(MARAMADHO(P)) 		1710011000NRG24211020230338466 21/10/2023 mamtarani 1710011WL038960 mamtarani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 mamtarani CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-032-004/16-B
(MARAMADHO(P)) 		1710011000NRG24211020230338469 21/10/2023 suhagrani 1710011WL038960 suhagrani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 suhagrani CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-032-004/179
(MARAMADHO(P)) 		1710011000NRG24211020230338470 21/10/2023 janakrani 1710011WL038960 janakrani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291236468 janakrani CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-047-002/152-A
(KUSMI(P)) 		1710011000NRG24211020230338483 21/10/2023 Kiran Yadav 1710011WL038963 Kiran Yadav 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291236468 KiranYadav CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-047-002/181
(KUSMI(P)) 		1710011000NRG24211020230338485 21/10/2023 Jagan 1710011WL038963 Jagan 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291236468 Jagan CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-047-002/181
(KUSMI(P)) 		1710011000NRG24211020230338486 21/10/2023 Radharani 1710011WL038963 Radharani 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291236468 Radharani CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-047-002/223-A
(KUSMI(P)) 		1710011000NRG24211020230338487 21/10/2023 Deendayal Lodhi 1710011WL038963 Deendayal Lodhi 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291236468 DeendayalLodhi CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-047-002/272
(KUSMI(P)) 		1710011000NRG24211020230338488 21/10/2023 Rajju 1710011WL038963 Rajju 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291236468 Rajju CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-047-002/30-A
(KUSMI(P)) 		1710011000NRG24211020230338490 21/10/2023 ramji 1710011WL038963 ramji 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291236468 ramji CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-047-002/67-A
(KUSMI(P)) 		1710011000NRG24211020230338492 21/10/2023 Priti 1710011WL038963 Priti 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291236468 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
27 KESLI MP-10-011-018-002/101
(KHATOLA (P)) 		1710011000NRG24211020230338438 21/10/2023 gendarani 1710011WL038958 gendarani 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291236468 gendarani CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-018-002/140
(KHATOLA (P)) 		1710011000NRG24211020230338440 21/10/2023 sandhyarani 1710011WL038958 sandhyarani 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291236468 sandhyarani CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-018-002/4
(KHATOLA (P)) 		1710011000NRG24211020230338442 21/10/2023 seema 1710011WL038958 seema 00089 CBIN0282031 1326 1326 Processed 10/11/2023 291236468 seema STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-018-002/65
(KHATOLA (P)) 		1710011000NRG24211020230338443 21/10/2023 Roopchand 1710011WL038958 Roopchand 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291236468 Roopchand CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-018-003/72-A
(KHATOLA (P)) 		1710011000NRG24211020230338445 21/10/2023 keshbai 1710011WL038959 keshbai 00089 CBIN0282031 2873 2873 Processed 09/11/2023 291236468 keshbai CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-018-003/72-A
(KHATOLA (P)) 		1710011000NRG24211020230338444 21/10/2023 rahosh 1710011WL038959 rahosh 00089 CBIN0282031 2873 2873 Processed 09/11/2023 291236468 rahosh CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
33 KESLI MP-10-011-032-001/43-C
(MARAMADHO(P)) 		1710011000NRG24211020230338456 21/10/2023 umarani 1710011WL038960 umarani 00415 SBIN0016189 1326 1326 Processed 10/11/2023 291236468 umarani STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-032-001/65
(MARAMADHO(P)) 		1710011000NRG24211020230338457 21/10/2023 sandhyarani 1710011WL038960 sandhyarani 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291236468 sandhyarani CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-032-004/156-B
(MARAMADHO(P)) 		1710011000NRG24211020230338468 21/10/2023 dropti 1710011WL038960 dropti 00415 SBIN0016189 1326 1326 Processed 10/11/2023 291236468 dropti STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-047-002/163
(KUSMI(P)) 		1710011000NRG24211020230338484 21/10/2023 santosh 1710011WL038963 santosh 00415 SBIN0016189 1547 1547 Processed 10/11/2023 291236468 santosh STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-047-002/272
(KUSMI(P)) 		1710011000NRG24211020230338489 21/10/2023 Bandna 1710011WL038963 Bandna 00415 SBIN0016189 1547 1547 Processed 10/11/2023 291236468 Bandna STATE BANK OF INDIA(508548)
SubTotal 7072 7072
38 KESLI MP-10-011-032-002/6-A
(MARAMADHO(P)) 		1710011000NRG24211020230338461 21/10/2023 sitaram 1710011WL038960 sitaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236468 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 KESLI MP-10-011-051-001/748
(ANGHORI (P)) 		1710011000NRG24211020230338427 21/10/2023 Arti 1710011WL038956 Arti 00688 FINO0001446 221 221 Processed 09/11/2023 291236468 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
40 KESLI MP-10-011-051-001/750
(ANGHORI (P)) 		1710011000NRG24211020230338428 21/10/2023 Rajkumar 1710011WL038956 Rajkumar 00688 FINO0001446 221 221 Processed 09/11/2023 291236468 Rajkumar FINO PAYMENTS BANK LTD(608001)
41 KESLI MP-10-011-051-001/751
(ANGHORI (P)) 		1710011000NRG24211020230338429 21/10/2023 Kalu 1710011WL038956 Kalu 00688 FINO0001446 221 221 Processed 09/11/2023 291236468 Kalu FINO PAYMENTS BANK LTD(608001)
42 KESLI MP-10-011-051-001/752
(ANGHORI (P)) 		1710011000NRG24211020230338481 21/10/2023 Kavita 1710011WL038962 Kavita 00688 FINO0001446 221 221 Processed 09/11/2023 291236468 Kavita FINO PAYMENTS BANK LTD(608001)
43 KESLI MP-10-011-051-001/753
(ANGHORI (P)) 		1710011000NRG24211020230338482 21/10/2023 Nairani 1710011WL038962 Nairani 00688 FINO0001446 221 221 Processed 09/11/2023 291236468 Nairani FINO PAYMENTS BANK LTD(608001)
44 KESLI MP-10-011-051-001/756
(ANGHORI (P)) 		1710011000NRG24211020230338430 21/10/2023 Ramkresh 1710011WL038956 Ramkresh 00688 FINO0001446 221 221 Processed 09/11/2023 291236468 Ramkresh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_211023APB_FTO_327520 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7956
2 KESLI MP1710011_211023APB_FTO_327520 Central Bank Of India CBIN0281596 KESLI 28067
3 KESLI MP1710011_211023APB_FTO_327520 Central Bank Of India CBIN0282031 TADA 11050
4 KESLI MP1710011_211023APB_FTO_327520 State Bank of India SBIN0016189 KESLI 7072
5 KESLI MP1710011_211023APB_FTO_327520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KESLI MP1710011_211023APB_FTO_327520 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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