Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_131023APB_FTO_316479
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-10-011-033-001/17685-A
(KESLI (P)) 		1710011033NRG24131020230326333 13/10/2023 Sapna Yadav 1710011033WL037506 Sapna Yadav 00045 BARB0DEORIX 1547 1547 Processed 08/11/2023 284633507 SapnaYadav CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-033-001/17714
(KESLI (P)) 		1710011033NRG24131020230326334 13/10/2023 Aslam Khan 1710011033WL037506 Aslam Khan 00045 BARB0DEORIX 1547 1547 Processed 08/11/2023 284633507 AslamKhan BANK OF BARODA(606985)
SubTotal 3094 3094
3 KESLI MP-10-011-031-002/62
(GATAURI PANA(P)) 		1710011000NRG24131020230325738 13/10/2023 Devendar 1710011WL037407 Devendar 00089 CBIN0281596 442 442 Processed 08/11/2023 284633507 Devendar CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-033-001/17267-D
(KESLI (P)) 		1710011033NRG24131020230326321 13/10/2023 deepak upadhaya 1710011033WL037506 deepak upadhaya 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 deepakupadhaya MADHYANCHAL GRAMIN BANK(607232)
5 KESLI MP-10-011-033-001/17512
(KESLI (P)) 		1710011033NRG24131020230326324 13/10/2023 NEELESH 1710011033WL037506 NEELESH 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KESLI MP-10-011-033-001/17540
(KESLI (P)) 		1710011033NRG24131020230326325 13/10/2023 RAMSEWAK 1710011033WL037506 RAMSEWAK 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 RAMSEWAK CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-033-001/17540
(KESLI (P)) 		1710011033NRG24131020230326326 13/10/2023 SAROJ JAIN 1710011033WL037506 SAROJ JAIN 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 SAROJJAIN CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-033-001/17541
(KESLI (P)) 		1710011033NRG24131020230326328 13/10/2023 MUSKAN 1710011033WL037506 MUSKAN 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 MUSKAN NARMADA JHABUA GRAMIN BANK(508515)
9 KESLI MP-10-011-033-001/17541
(KESLI (P)) 		1710011033NRG24131020230326327 13/10/2023 RAMKRISHN 1710011033WL037506 RAMKRISHN 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 RAMKRISHN CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-033-001/17573
(KESLI (P)) 		1710011033NRG24131020230326331 13/10/2023 MEGHA 1710011033WL037506 MEGHA 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 MEGHA CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-033-001/17573
(KESLI (P)) 		1710011033NRG24131020230326330 13/10/2023 SACHIN 1710011033WL037506 SACHIN 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 SACHIN CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-033-001/17678
(KESLI (P)) 		1710011033NRG24131020230326332 13/10/2023 dhaniram 1710011033WL037506 dhaniram 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESLI MP-10-011-033-001/17737
(KESLI (P)) 		1710011033NRG24131020230326337 13/10/2023 aakash 1710011033WL037506 aakash 00089 CBIN0281596 1547 1547 Processed 08/11/2023 284633507 aakash CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
14 KESLI MP-10-011-018-003/54-A
(KHATOLA (P)) 		1710011000NRG24131020230325740 13/10/2023 bhaiyalal 1710011WL037408 bhaiyalal 00089 CBIN0282031 3094 3094 Processed 08/11/2023 284633507 bhaiyalal CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-018-004/66
(KHATOLA (P)) 		1710011000NRG24131020230325742 13/10/2023 Rajesh 1710011WL037408 Rajesh 00089 CBIN0282031 3094 3094 Processed 08/11/2023 284633507 Rajesh CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-018-004/66
(KHATOLA (P)) 		1710011000NRG24131020230325741 13/10/2023 Rambabu 1710011WL037408 Rambabu 00089 CBIN0282031 3094 3094 Processed 08/11/2023 284633507 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 9282 9282
17 KESLI MP-10-011-033-001/1749
(KESLI (P)) 		1710011033NRG24131020230326323 13/10/2023 ramvati gound 1710011033WL037506 ramvati gound 00415 SBIN0004910 1547 1547 Processed 08/11/2023 284633507 ramvatigound STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 KESLI MP-10-011-031-002/62
(GATAURI PANA(P)) 		1710011000NRG24131020230325739 13/10/2023 sapana lodhi 1710011WL037407 sapana lodhi 00415 SBIN0016189 442 442 Processed 08/11/2023 284633507 sapanalodhi STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-033-001/17545
(KESLI (P)) 		1710011033NRG24131020230326329 13/10/2023 MANHARAN DANGI 1710011033WL037506 MANHARAN DANGI 00415 SBIN0016189 1326 1326 Processed 08/11/2023 284633507 MANHARANDANGI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
20 KESLI MP-10-011-033-001/1749
(KESLI (P)) 		1710011033NRG24131020230326322 13/10/2023 laxmikant gound 1710011033WL037506 laxmikant gound 00468 UBIN0559504 1547 1547 Processed 08/11/2023 284633507 laxmikantgound UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_131023APB_FTO_316479 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 KESLI MP1710011_131023APB_FTO_316479 Central Bank Of India CBIN0281596 KESLI 15912
3 KESLI MP1710011_131023APB_FTO_316479 Central Bank Of India CBIN0282031 TADA 9282
4 KESLI MP1710011_131023APB_FTO_316479 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
5 KESLI MP1710011_131023APB_FTO_316479 State Bank of India SBIN0016189 KESLI 1768
6 KESLI MP1710011_131023APB_FTO_316479 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547

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