Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_170224APB_FTO_466622
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-10-011-045-003/292
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505344 17/02/2024 Mahendr 1710011045WL057010 Mahendr 00045 BARB0DEORIX 2873 2873 Processed 12/04/2024 302836896 Mahendr BANK OF BARODA(606985)
2 KESLI MP-10-011-045-003/98
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505349 17/02/2024 Parshram 1710011045WL057010 Parshram 00045 BARB0DEORIX 2873 2873 Processed 12/04/2024 302836896 Parshram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
3 KESLI MP-10-011-039-002/278-B
(GHANA (P)) 		1710011000NRG24170220240505456 17/02/2024 sarita 1710011WL057024 sarita 00089 CBIN0281596 3094 3094 Processed 12/04/2024 302836896 sarita CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-039-002/278-C
(GHANA (P)) 		1710011000NRG24170220240505457 17/02/2024 sahabalal 1710011WL057024 sahabalal 00089 CBIN0281596 3094 3094 Processed 12/04/2024 302836896 sahabalal CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-045-003/311
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505345 17/02/2024 Deepti 1710011045WL057010 Deepti 00089 CBIN0281596 2873 2873 Processed 12/04/2024 302836896 Deepti CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
6 KESLI MP-10-011-022-002/134
(TADA (P)) 		1710011022NRG24170220240505458 17/02/2024 VISHWANATH 1710011022WL057025 VISHWANATH 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 VISHWANATH CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-022-002/175
(TADA (P)) 		1710011022NRG24170220240505459 17/02/2024 halkebhai 1710011022WL057025 halkebhai 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 halkebhai CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-022-002/175
(TADA (P)) 		1710011022NRG24170220240505460 17/02/2024 Nandrani 1710011022WL057025 Nandrani 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 Nandrani CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-022-002/188-A
(TADA (P)) 		1710011022NRG24170220240505461 17/02/2024 PANKAJ 1710011022WL057025 PANKAJ 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 PANKAJ CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-022-002/194-A
(TADA (P)) 		1710011022NRG24170220240505462 17/02/2024 RAMKUMAR 1710011022WL057025 RAMKUMAR 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 RAMKUMAR CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-022-002/196
(TADA (P)) 		1710011022NRG24170220240505463 17/02/2024 tikaram 1710011022WL057025 tikaram 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 tikaram CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-022-002/199
(TADA (P)) 		1710011022NRG24170220240505464 17/02/2024 DINESH 1710011022WL057025 DINESH 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 DINESH CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-022-002/243
(TADA (P)) 		1710011022NRG24170220240505465 17/02/2024 SURESH 1710011022WL057025 SURESH 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 SURESH CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-022-002/257
(TADA (P)) 		1710011022NRG24170220240505466 17/02/2024 DIPAK 1710011022WL057025 DIPAK 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 DIPAK CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-022-002/321
(TADA (P)) 		1710011022NRG24170220240505467 17/02/2024 brajesh 1710011022WL057025 brajesh 00089 CBIN0282031 1105 1105 Processed 13/04/2024 302836896 brajesh FINO PAYMENTS BANK LTD(608001)
16 KESLI MP-10-011-022-002/328
(TADA (P)) 		1710011022NRG24170220240505468 17/02/2024 SHIVAM 1710011022WL057025 SHIVAM 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 SHIVAM CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-022-002/374-A
(TADA (P)) 		1710011022NRG24170220240505470 17/02/2024 AAYUSHI 1710011022WL057025 AAYUSHI 00089 CBIN0282031 884 884 Processed 12/04/2024 302836896 AAYUSHI BANK OF BARODA(606985)
18 KESLI MP-10-011-022-002/442
(TADA (P)) 		1710011022NRG24170220240505471 17/02/2024 jaikumar 1710011022WL057025 jaikumar 00089 CBIN0282031 1105 1105 Processed 12/04/2024 302836896 jaikumar CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
19 KESLI MP-10-011-045-003/57
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505348 17/02/2024 Nanha 1710011045WL057010 Nanha 00089 CBIN0284717 2873 2873 Processed 13/04/2024 302836896 Nanha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
20 KESLI MP-10-011-045-001/180
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505333 17/02/2024 Teerath 1710011045WL057010 Teerath 00415 SBIN0004910 2652 2652 Processed 12/04/2024 302836896 Teerath STATE BANK OF INDIA(508548)
21 KESLI MP-10-011-045-001/195
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505334 17/02/2024 Satnarayan 1710011045WL057010 Satnarayan 00415 SBIN0004910 2652 2652 Processed 12/04/2024 302836896 Satnarayan CANARA BANK(508532)
22 KESLI MP-10-011-045-001/232
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505335 17/02/2024 Gobind 1710011045WL057010 Gobind 00415 SBIN0004910 2652 2652 Processed 13/04/2024 302836896 Gobind INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLI MP-10-011-045-002/243
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505339 17/02/2024 Mulam 1710011045WL057010 Mulam 00415 SBIN0004910 2652 2652 Processed 12/04/2024 302836896 Mulam STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-045-002/244
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505340 17/02/2024 Vhabutsing 1710011045WL057010 Vhabutsing 00415 SBIN0004910 2652 2652 Processed 12/04/2024 302836896 Vhabutsing STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-045-003/173
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505342 17/02/2024 Janak 1710011045WL057010 Janak 00415 SBIN0004910 2652 2652 Processed 12/04/2024 302836896 Janak MADHYANCHAL GRAMIN BANK(607232)
26 KESLI MP-10-011-045-003/356
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505347 17/02/2024 Rajendr 1710011045WL057010 Rajendr 00415 SBIN0004910 2873 2873 Processed 12/04/2024 302836896 Rajendr STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-045-003/98
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505350 17/02/2024 Sanjyrani 1710011045WL057010 Sanjyrani 00415 SBIN0004910 2873 2873 Processed 13/04/2024 302836896 Sanjyrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
28 KESLI MP-10-011-022-002/361-A
(TADA (P)) 		1710011022NRG24170220240505469 17/02/2024 pinki 1710011022WL057025 pinki 00415 SBIN0016189 884 884 Processed 12/04/2024 302836896 pinki STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-022-002/487
(TADA (P)) 		1710011022NRG24170220240505472 17/02/2024 shalakram 1710011022WL057025 shalakram 00415 SBIN0016189 1105 1105 Processed 12/04/2024 302836896 shalakram STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-039-002/278-B
(GHANA (P)) 		1710011000NRG24170220240505455 17/02/2024 rama 1710011WL057024 rama 00415 SBIN0016189 3094 3094 Processed 12/04/2024 302836896 rama STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-045-003/284
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505343 17/02/2024 Laxmi 1710011045WL057010 Laxmi 00415 SBIN0016189 2873 2873 Processed 13/04/2024 302836896 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
32 KESLI MP-10-011-045-003/126
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505341 17/02/2024 Duragsing 1710011045WL057010 Duragsing 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302836896 Duragsing INDIA POST PAYMENTS BANK LIMITED(508528)
33 KESLI MP-10-011-045-003/354
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505346 17/02/2024 Sevsingh 1710011045WL057010 Sevsingh 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 302836896 Sevsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
34 KESLI MP-10-011-045-001/280
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505336 17/02/2024 Mahesh 1710011045WL057010 Mahesh 00688 FINO0001446 2652 2652 Processed 12/04/2024 302836896 Mahesh BANK OF BARODA(606985)
35 KESLI MP-10-011-045-001/301
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505337 17/02/2024 Neelesh 1710011045WL057010 Neelesh 00688 FINO0001446 2652 2652 Processed 13/04/2024 302836896 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
36 KESLI MP-10-011-045-001/44
(SINGPUR SATGUAN(P)) 		1710011045NRG24170220240505338 17/02/2024 Anjani 1710011045WL057010 Anjani 00691 IPOS0000001 2652 2652 Processed 13/04/2024 302836896 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_170224APB_FTO_466622 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5746
2 KESLI MP1710011_170224APB_FTO_466622 Central Bank Of India CBIN0281596 KESLI 9061
3 KESLI MP1710011_170224APB_FTO_466622 Central Bank Of India CBIN0282031 TADA 14144
4 KESLI MP1710011_170224APB_FTO_466622 Central Bank Of India CBIN0284717 JHUNKU DEORI 2873
5 KESLI MP1710011_170224APB_FTO_466622 State Bank of India SBIN0004910 DEORI (SAUGOR) 21658
6 KESLI MP1710011_170224APB_FTO_466622 State Bank of India SBIN0016189 KESLI 7956
7 KESLI MP1710011_170224APB_FTO_466622 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 5525
8 KESLI MP1710011_170224APB_FTO_466622 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 KESLI MP1710011_170224APB_FTO_466622 India Post Payments Bank IPOS0000001 Sagar 2652

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