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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_190523APB_FTO_49018
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-10-011-011-002/236
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043143 19/05/2023 raghuraj 1710011WL003512 raghuraj 00045 BARB0DEORIX 884 884 Processed 25/05/2023 866100266 raghuraj BANK OF BARODA(606985)
2 KESLI MP-10-011-011-002/78
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043168 19/05/2023 GEETARANI 1710011WL003512 GEETARANI 00045 BARB0DEORIX 884 884 Processed 25/05/2023 866100266 GEETARANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 KESLI MP-10-011-011-002/78
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043167 19/05/2023 ROOP SINGH 1710011WL003512 ROOP SINGH 00045 BARB0DEORIX 884 884 Processed 25/05/2023 866100266 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 KESLI MP-10-011-001-001/104
(NAVALPUR (P)) 		1710011000NRG24190520230042820 19/05/2023 DEENA 1710011WL003498 DEENA 00045 BARB0SAGMAC 1547 1547 Processed 25/05/2023 866100266 DEENA BANK OF BARODA(606985)
SubTotal 1547 1547
5 KESLI MP-10-011-011-002/1
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043123 19/05/2023 bhure 1710011WL003512 bhure 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 bhure CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-011-002/227
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043135 19/05/2023 kavita lodhi 1710011WL003512 kavita lodhi 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 kavitalodhi CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-011-002/227
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043136 19/05/2023 rupnendra 1710011WL003512 rupnendra 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 rupnendra CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-011-002/227-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043137 19/05/2023 mukesh 1710011WL003512 mukesh 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 mukesh CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-011-002/235
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043140 19/05/2023 lakhan 1710011WL003512 lakhan 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 lakhan CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-011-002/236
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043142 19/05/2023 pushap 1710011WL003512 pushap 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 pushap PUNJAB NATIONAL BANK(508568)
11 KESLI MP-10-011-011-002/237
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043145 19/05/2023 anjna lodhi 1710011WL003512 anjna lodhi 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 anjnalodhi CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-011-002/27
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043148 19/05/2023 kashiram lodhi 1710011WL003512 kashiram lodhi 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 kashiramlodhi CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-011-002/27-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043152 19/05/2023 chhotelal lodhi 1710011WL003512 chhotelal lodhi 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 chhotelallodhi CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-011-002/27-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043153 19/05/2023 radharani lodhi 1710011WL003512 radharani lodhi 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 radharanilodhi CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-011-002/38
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043156 19/05/2023 sukhdev 1710011WL003512 sukhdev 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 sukhdev CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043159 19/05/2023 Durag 1710011WL003512 Durag 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 Durag CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043160 19/05/2023 SANDHYARANI 1710011WL003512 SANDHYARANI 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 SANDHYARANI STATE BANK OF INDIA(508548)
18 KESLI MP-10-011-011-002/54
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043164 19/05/2023 rekharani 1710011WL003512 rekharani 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 rekharani CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-011-002/90-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043173 19/05/2023 komal 1710011WL003512 komal 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 komal BANK OF BARODA(606985)
20 KESLI MP-10-011-011-002/96
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043176 19/05/2023 munnalal lodhi 1710011WL003512 munnalal lodhi 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 munnalallodhi CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-011-002/96-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043177 19/05/2023 indraj lodhi 1710011WL003512 indraj lodhi 00089 CBIN0281596 884 884 Processed 25/05/2023 866100266 indrajlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
22 KESLI MP-10-011-011-002/12
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043129 19/05/2023 andhirani 1710011WL003512 andhirani 00089 CBIN0281719 884 884 Processed 25/05/2023 866100266 andhirani CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 KESLI MP-10-011-011-002/123
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043130 19/05/2023 devshankar 1710011WL003512 devshankar 00415 SBIN0004910 884 884 Processed 25/05/2023 866100266 devshankar STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-011-002/227-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043138 19/05/2023 sandhayarani 1710011WL003512 sandhayarani 00415 SBIN0004910 884 884 Processed 25/05/2023 866100266 sandhayarani STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-011-002/39
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043157 19/05/2023 KIRAN 1710011WL003512 KIRAN 00415 SBIN0004910 884 884 Processed 25/05/2023 866100266 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KESLI MP-10-011-011-002/50
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043162 19/05/2023 DASHODARANI 1710011WL003512 DASHODARANI 00415 SBIN0004910 884 884 Processed 25/05/2023 866100266 DASHODARANI STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-011-002/50
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043161 19/05/2023 MUKESH 1710011WL003512 MUKESH 00415 SBIN0004910 884 884 Processed 25/05/2023 866100266 MUKESH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 KESLI MP-10-011-011-002/90-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043174 19/05/2023 kusmmbai 1710011WL003512 kusmmbai 00415 SBIN0005373 884 884 Processed 25/05/2023 866100266 kusmmbai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043132 19/05/2023 janki 1710011WL003512 janki 00415 SBIN0016189 884 884 Processed 25/05/2023 866100266 janki STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043131 19/05/2023 makundi 1710011WL003512 makundi 00415 SBIN0016189 884 884 Processed 25/05/2023 866100266 makundi BANK OF BARODA(606985)
31 KESLI MP-10-011-011-002/227
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043134 19/05/2023 RAMDAS 1710011WL003512 RAMDAS 00415 SBIN0016189 884 884 Processed 25/05/2023 866100266 RAMDAS CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-011-002/236
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043144 19/05/2023 suhagduliya lodhi 1710011WL003512 suhagduliya lodhi 00415 SBIN0016189 884 884 Processed 25/05/2023 866100266 suhagduliyalodhi STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-011-002/27
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043149 19/05/2023 geetarani 1710011WL003512 geetarani 00415 SBIN0016189 884 884 Processed 25/05/2023 866100266 geetarani STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-011-002/45
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043158 19/05/2023 HALLU 1710011WL003512 HALLU 00415 SBIN0016189 884 884 Processed 25/05/2023 866100266 HALLU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 KESLI MP-10-011-045-001/324
(SINGPUR SATGUAN(P)) 		1710011000NRG24190520230043359 19/05/2023 Lal Sab Thakur 1710011WL003531 Lal Sab Thakur 00468 UBIN0542407 1547 1547 Processed 25/05/2023 866100266 LalSabThakur UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_190523APB_FTO_49018 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
2 KESLI MP1710011_190523APB_FTO_49018 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 KESLI MP1710011_190523APB_FTO_49018 Central Bank Of India CBIN0281596 KESLI 15028
4 KESLI MP1710011_190523APB_FTO_49018 Central Bank Of India CBIN0281719 GOURJHAMAR 884
5 KESLI MP1710011_190523APB_FTO_49018 State Bank of India SBIN0004910 DEORI (SAUGOR) 4420
6 KESLI MP1710011_190523APB_FTO_49018 State Bank of India SBIN0005373 REHLI 884
7 KESLI MP1710011_190523APB_FTO_49018 State Bank of India SBIN0016189 KESLI 5304
8 KESLI MP1710011_190523APB_FTO_49018 Union Bank of India UBIN0542407 MAHARAJPUR 1547

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