Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_010523APB_FTO_24434
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-10-011-056-001/22
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011307 01/05/2023 dameti 1710011WL000862 dameti 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 dameti BANK OF BARODA(606985)
2 KESLI MP-10-011-056-001/22
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011306 01/05/2023 ramji 1710011WL000862 ramji 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 ramji BANK OF BARODA(606985)
3 KESLI MP-10-011-056-001/31
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011311 01/05/2023 kusamrani 1710011WL000862 kusamrani 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 kusamrani BANK OF BARODA(606985)
4 KESLI MP-10-011-056-001/31-B
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011312 01/05/2023 keval 1710011WL000862 keval 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 keval MADHYANCHAL GRAMIN BANK(607232)
5 KESLI MP-10-011-056-001/31-B
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011313 01/05/2023 radharani 1710011WL000862 radharani 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 radharani BANK OF BARODA(606985)
6 KESLI MP-10-011-056-001/34-A
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011316 01/05/2023 mamta 1710011WL000862 mamta 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 mamta BANK OF BARODA(606985)
7 KESLI MP-10-011-056-001/34-A
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011315 01/05/2023 partab 1710011WL000862 partab 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 partab STATE BANK OF INDIA(508548)
8 KESLI MP-10-011-056-001/38-C
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011322 01/05/2023 chandan 1710011WL000862 chandan 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 chandan FINO PAYMENTS BANK LTD(608001)
9 KESLI MP-10-011-056-001/4-A
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011323 01/05/2023 shivam 1710011WL000862 shivam 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 shivam BANK OF BARODA(606985)
10 KESLI MP-10-011-056-001/40
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011325 01/05/2023 kousalya 1710011WL000862 kousalya 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 kousalya BANK OF BARODA(606985)
11 KESLI MP-10-011-056-001/43-A
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011329 01/05/2023 makhan 1710011WL000862 makhan 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 makhan MADHYANCHAL GRAMIN BANK(607232)
12 KESLI MP-10-011-056-001/48-C
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011330 01/05/2023 yasbant 1710011WL000862 yasbant 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 yasbant BANK OF BARODA(606985)
13 KESLI MP-10-011-056-001/5
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011331 01/05/2023 nanhe 1710011WL000862 nanhe 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 nanhe STATE BANK OF INDIA(508548)
14 KESLI MP-10-011-056-001/51
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011333 01/05/2023 GANJAN 1710011WL000862 GANJAN 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 GANJAN BANK OF BARODA(606985)
15 KESLI MP-10-011-056-001/61-A
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011335 01/05/2023 gajendra 1710011WL000862 gajendra 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 gajendra BANK OF BARODA(606985)
16 KESLI MP-10-011-056-001/70
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011344 01/05/2023 himmat 1710011WL000862 himmat 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 himmat BANK OF BARODA(606985)
17 KESLI MP-10-011-056-001/76-A
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011348 01/05/2023 ramsaki 1710011WL000862 ramsaki 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 640905773 ramsaki BANK OF BARODA(606985)
SubTotal 22542 22542
18 KESLI MP-10-011-003-001/750
(KHAMRIYA (P)) 		1710011003NRG24300420230011145 01/05/2023 Rupesh Ghoshi 1710011003WL000846 Rupesh Ghoshi 00045 BARB0SAGMAC 3094 3094 Processed 12/05/2023 640905773 RupeshGhoshi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 KESLI MP-10-011-003-001/912
(KHAMRIYA (P)) 		1710011000NRG24300420230011292 01/05/2023 SIYAMSUNDAR DANGI 1710011WL000860 SIYAMSUNDAR DANGI 00089 CBIN0281596 2873 2873 Processed 12/05/2023 640905773 SIYAMSUNDARDANGI CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-003-001/943
(KHAMRIYA (P)) 		1710011000NRG24300420230011294 01/05/2023 MANGAL SINGH GHOSHI 1710011WL000860 MANGAL SINGH GHOSHI 00089 CBIN0281596 3094 3094 Processed 12/05/2023 640905773 MANGALSINGHGHOSHI CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-056-001/68-B
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011337 01/05/2023 gabbar 1710011WL000862 gabbar 00089 CBIN0281596 1326 1326 Processed 12/05/2023 640905773 gabbar CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-056-001/69-C
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011342 01/05/2023 rakesh 1710011WL000862 rakesh 00089 CBIN0281596 1326 1326 Processed 12/05/2023 640905773 rakesh CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-056-001/78
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011349 01/05/2023 sivraj 1710011WL000862 sivraj 00089 CBIN0281596 1326 1326 Processed 12/05/2023 640905773 sivraj CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
24 KESLI MP-10-011-056-001/105-A
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011305 01/05/2023 Amit Chadar 1710011WL000862 Amit Chadar 00354 PUNB0332400 1326 1326 Processed 12/05/2023 640905773 AmitChadar PUNJAB NATIONAL BANK(508568)
25 KESLI MP-10-011-056-001/40-C
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011328 01/05/2023 Govindra 1710011WL000862 Govindra 00354 PUNB0332400 1326 1326 Processed 12/05/2023 640905773 Govindra PUNJAB NATIONAL BANK(508568)
26 KESLI MP-10-011-056-001/53-C
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011334 01/05/2023 Surendra 1710011WL000862 Surendra 00354 PUNB0332400 1326 1326 Processed 12/05/2023 640905773 Surendra PUNJAB NATIONAL BANK(508568)
27 KESLI MP-10-011-056-001/69-B
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011341 01/05/2023 roshni 1710011WL000862 roshni 00354 PUNB0332400 1326 1326 Processed 12/05/2023 640905773 roshni PUNJAB NATIONAL BANK(508568)
28 KESLI MP-10-011-056-001/73-C
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011346 01/05/2023 Vinod 1710011WL000862 Vinod 00354 PUNB0332400 1326 1326 Processed 12/05/2023 640905773 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
29 KESLI MP-10-011-056-001/40-B
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011327 01/05/2023 Pushpa 1710011WL000862 Pushpa 00415 SBIN0004367 1326 1326 Processed 12/05/2023 640905773 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KESLI MP-10-011-056-001/34-B
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011317 01/05/2023 Hariom 1710011WL000862 Hariom 00415 SBIN0004910 1326 1326 Processed 12/05/2023 640905773 Hariom STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-056-001/34-C
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011318 01/05/2023 Dinesh 1710011WL000862 Dinesh 00415 SBIN0004910 1326 1326 Processed 12/05/2023 640905773 Dinesh BANK OF BARODA(606985)
32 KESLI MP-10-011-056-001/35
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011319 01/05/2023 devising 1710011WL000862 devising 00415 SBIN0004910 1326 1326 Processed 12/05/2023 640905773 devising BANK OF BARODA(606985)
33 KESLI MP-10-011-056-001/69-B
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011340 01/05/2023 brajesh 1710011WL000862 brajesh 00415 SBIN0004910 1326 1326 Processed 12/05/2023 640905773 brajesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 KESLI MP-10-011-003-001/950
(KHAMRIYA (P)) 		1710011000NRG24300420230011295 01/05/2023 RAMPAL 1710011WL000860 RAMPAL 00415 SBIN0016189 1768 1768 Processed 12/05/2023 640905773 RAMPAL STATE BANK OF INDIA(508548)
35 KESLI MP-10-011-056-001/37-C
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011320 01/05/2023 Neelesh 1710011WL000862 Neelesh 00415 SBIN0016189 1326 1326 Processed 12/05/2023 640905773 Neelesh STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-056-001/79
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011350 01/05/2023 jabahar 1710011WL000862 jabahar 00415 SBIN0016189 1326 1326 Processed 12/05/2023 640905773 jabahar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 KESLI MP-10-011-003-001/927
(KHAMRIYA (P)) 		1710011000NRG24300420230011293 01/05/2023 TARA LODHI 1710011WL000860 TARA LODHI 00415 SBIN0017098 3094 3094 Processed 12/05/2023 640905773 TARALODHI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 KESLI MP-10-011-003-001/987
(KHAMRIYA (P)) 		1710011000NRG24300420230011297 01/05/2023 HARPAAL GHOSHI 1710011WL000860 HARPAAL GHOSHI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 640905773 HARPAALGHOSHI STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-049-001/322
(TENDUDABAR(P)) 		1710011000NRG24300420230011376 01/05/2023 rabbo 1710011WL000865 rabbo 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 640905773 rabbo GRAMIN BANK OF ARYAVART(508509)
40 KESLI MP-10-011-056-001/10
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011304 01/05/2023 mukesh 1710011WL000862 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 mukesh MADHYANCHAL GRAMIN BANK(607232)
41 KESLI MP-10-011-056-001/38
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011321 01/05/2023 gulab 1710011WL000862 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 gulab BANK OF BARODA(606985)
42 KESLI MP-10-011-056-001/40
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011324 01/05/2023 kisori 1710011WL000862 kisori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 kisori MADHYANCHAL GRAMIN BANK(607232)
43 KESLI MP-10-011-056-001/50-B
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011332 01/05/2023 TEJRAM 1710011WL000862 TEJRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 TEJRAM MADHYANCHAL GRAMIN BANK(607232)
44 KESLI MP-10-011-056-001/67
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011336 01/05/2023 Goppy 1710011WL000862 Goppy 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 Goppy MADHYANCHAL GRAMIN BANK(607232)
45 KESLI MP-10-011-056-001/68-C
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011338 01/05/2023 chandrarani 1710011WL000862 chandrarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 chandrarani MADHYANCHAL GRAMIN BANK(607232)
46 KESLI MP-10-011-056-001/69
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011339 01/05/2023 bhavsing 1710011WL000862 bhavsing 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 bhavsing MADHYANCHAL GRAMIN BANK(607232)
47 KESLI MP-10-011-056-001/70
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011343 01/05/2023 teerathrani 1710011WL000862 teerathrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 teerathrani BANK OF BARODA(606985)
48 KESLI MP-10-011-056-001/70-A
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011345 01/05/2023 jagdev 1710011WL000862 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 jagdev MADHYANCHAL GRAMIN BANK(607232)
49 KESLI MP-10-011-056-001/76-A
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011347 01/05/2023 chandrvan 1710011WL000862 chandrvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 chandrvan MADHYANCHAL GRAMIN BANK(607232)
50 KESLI MP-10-011-056-001/79-B
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011351 01/05/2023 Rambhajan 1710011WL000862 Rambhajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 Rambhajan STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-056-001/80
(CHOURA DONGRI(P)) 		1710011000NRG24300420230011352 01/05/2023 arvind 1710011WL000862 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640905773 arvind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_010523APB_FTO_24434 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 22542
2 KESLI MP1710011_010523APB_FTO_24434 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
3 KESLI MP1710011_010523APB_FTO_24434 Central Bank Of India CBIN0281596 KESLI 9945
4 KESLI MP1710011_010523APB_FTO_24434 Punjab National Bank PUNB0332400 TENDU KHEDA 6630
5 KESLI MP1710011_010523APB_FTO_24434 State Bank of India SBIN0004367 DEORI 1326
6 KESLI MP1710011_010523APB_FTO_24434 State Bank of India SBIN0004910 DEORI (SAUGOR) 5304
7 KESLI MP1710011_010523APB_FTO_24434 State Bank of India SBIN0016189 KESLI 4420
8 KESLI MP1710011_010523APB_FTO_24434 State Bank of India SBIN0017098 GOURJHAMAR 3094
9 KESLI MP1710011_010523APB_FTO_24434 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 21879

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