Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_141023APB_FTO_318094
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-10-011-034-002/231
(BANKORI (P)) 		1710011000NRG24141020230327813 14/10/2023 RAJKUMAR 1710011WL037663 RAJKUMAR 00089 CBIN0281596 221 221 Processed 09/11/2023 291334738 RAJKUMAR CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-034-002/26-B
(BANKORI (P)) 		1710011000NRG24141020230327814 14/10/2023 karishma 1710011WL037663 karishma 00089 CBIN0281596 221 221 Processed 09/11/2023 291334738 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
3 KESLI MP-10-011-034-004/11
(BANKORI (P)) 		1710011000NRG24141020230327816 14/10/2023 ghansyam 1710011WL037663 ghansyam 00089 CBIN0281596 442 442 Processed 09/11/2023 291334738 ghansyam CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-049-001/170
(TENDUDABAR(P)) 		1710011000NRG24141020230327877 14/10/2023 mnisha 1710011WL037668 mnisha 00089 CBIN0281596 1547 1547 Processed 10/11/2023 291334738 mnisha STATE BANK OF INDIA(508548)
5 KESLI MP-10-011-049-001/420
(TENDUDABAR(P)) 		1710011000NRG24141020230327882 14/10/2023 varsha rajak 1710011WL037668 varsha rajak 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291334738 varsharajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
6 KESLI MP-10-011-018-002/101
(KHATOLA (P)) 		1710011000NRG24141020230327860 14/10/2023 gendarani 1710011WL037666 gendarani 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291334738 gendarani CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-018-002/140
(KHATOLA (P)) 		1710011000NRG24141020230327862 14/10/2023 sandhyarani 1710011WL037666 sandhyarani 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291334738 sandhyarani CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-018-002/4
(KHATOLA (P)) 		1710011000NRG24141020230327864 14/10/2023 seema 1710011WL037666 seema 00089 CBIN0282031 1326 1326 Processed 10/11/2023 291334738 seema STATE BANK OF INDIA(508548)
9 KESLI MP-10-011-018-002/65
(KHATOLA (P)) 		1710011000NRG24141020230327865 14/10/2023 Roopchand 1710011WL037666 Roopchand 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291334738 Roopchand CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-026-001/101-A
(NARAYANPUR(P)) 		1710011000NRG24141020230327885 14/10/2023 kashiram 1710011WL037669 kashiram 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291334738 kashiram CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
11 KESLI MP-10-011-034-004/11
(BANKORI (P)) 		1710011000NRG24141020230327815 14/10/2023 Ankit 1710011WL037663 Ankit 00415 SBIN0004910 221 221 Processed 10/11/2023 291334738 Ankit STATE BANK OF INDIA(508548)
SubTotal 221 221
12 KESLI MP-10-011-049-001/245
(TENDUDABAR(P)) 		1710011000NRG24141020230327878 14/10/2023 HARIOM 1710011WL037668 HARIOM 00415 SBIN0016189 1547 1547 Processed 10/11/2023 291334738 HARIOM STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-049-001/255
(TENDUDABAR(P)) 		1710011000NRG24141020230327879 14/10/2023 neelesh sahu 1710011WL037668 neelesh sahu 00415 SBIN0016189 1547 1547 Processed 10/11/2023 291334738 neeleshsahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 KESLI MP-10-011-049-001/306
(TENDUDABAR(P)) 		1710011000NRG24141020230327880 14/10/2023 utter 1710011WL037668 utter 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334738 utter MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
15 KESLI MP-10-011-049-001/310
(TENDUDABAR(P)) 		1710011000NRG24141020230327881 14/10/2023 manoj vishwakarma 1710011WL037668 manoj vishwakarma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334738 manojvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 KESLI MP-10-011-048-005/123
(SAHAJPUR (P)) 		1710011000NRG24141020230327875 14/10/2023 balram patel 1710011WL037668 balram patel 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291334738 balrampatel CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-048-005/124-A
(SAHAJPUR (P)) 		1710011000NRG24141020230327876 14/10/2023 abhishek gound 1710011WL037668 abhishek gound 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291334738 abhishekgound CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-049-001/60-B
(TENDUDABAR(P)) 		1710011000NRG24141020230327883 14/10/2023 muskan khan 1710011WL037668 muskan khan 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291334738 muskankhan AIRTEL PAYMENTS BANK LIMITED(990288)
19 KESLI MP-10-011-049-001/8515-A
(TENDUDABAR(P)) 		1710011000NRG24141020230327884 14/10/2023 ratnesh trivedi 1710011WL037668 ratnesh trivedi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291334738 ratneshtrivedi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_141023APB_FTO_318094 Central Bank Of India CBIN0281596 KESLI 3978
2 KESLI MP1710011_141023APB_FTO_318094 Central Bank Of India CBIN0282031 TADA 6630
3 KESLI MP1710011_141023APB_FTO_318094 State Bank of India SBIN0004910 DEORI (SAUGOR) 221
4 KESLI MP1710011_141023APB_FTO_318094 State Bank of India SBIN0016189 KESLI 3094
5 KESLI MP1710011_141023APB_FTO_318094 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1547
6 KESLI MP1710011_141023APB_FTO_318094 India Post Payments Bank IPOS0000001 Sagar 1547
7 KESLI MP1710011_141023APB_FTO_318094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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