Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100523APB_FTO_36564
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-10-011-055-001/4-C
(BAGHWARA(P)) 		1710011055NRG24100520230025573 10/05/2023 usharani 1710011055WL001945 usharani 00045 BARB0BIJORA 1326 1326 Processed 16/05/2023 714744379 usharani BANK OF BARODA(606985)
2 KESLI MP-10-011-055-003/11
(BAGHWARA(P)) 		1710011055NRG24100520230025574 10/05/2023 Jayram 1710011055WL001945 Jayram 00045 BARB0BIJORA 1326 1326 Processed 16/05/2023 714744379 Jayram CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-055-004/276-D
(BAGHWARA(P)) 		1710011000NRG24100520230025689 10/05/2023 lata 1710011WL001949 lata 00045 BARB0BIJORA 1326 1326 Processed 16/05/2023 714744379 lata BANK OF BARODA(606985)
SubTotal 3978 3978
4 KESLI MP-10-011-055-004/256
(BAGHWARA(P)) 		1710011000NRG24100520230025686 10/05/2023 Brajendra 1710011WL001949 Brajendra 00045 BARB0DEORIX 1326 1326 Processed 16/05/2023 714744379 Brajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KESLI MP-10-011-049-001/160-B
(TENDUDABAR(P)) 		1710011000NRG24090520230023012 10/05/2023 PIYUSH 1710011WL001830 PIYUSH 00045 BARB0SIRSAG 1326 1326 Processed 16/05/2023 714744379 PIYUSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KESLI MP-10-011-048-005/42-B
(SAHAJPUR (P)) 		1710011000NRG24090520230023003 10/05/2023 priyanka yadav 1710011WL001830 priyanka yadav 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744379 priyankayadav CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-049-001/127
(TENDUDABAR(P)) 		1710011000NRG24090520230023009 10/05/2023 SHEKHAR 1710011WL001830 SHEKHAR 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744379 SHEKHAR CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-049-001/155-D
(TENDUDABAR(P)) 		1710011000NRG24090520230023010 10/05/2023 ARVIND 1710011WL001830 ARVIND 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744379 ARVIND CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-049-001/158-D
(TENDUDABAR(P)) 		1710011000NRG24090520230023011 10/05/2023 sulekha 1710011WL001830 sulekha 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744379 sulekha CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-049-001/170
(TENDUDABAR(P)) 		1710011000NRG24090520230023015 10/05/2023 mnisha 1710011WL001830 mnisha 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744379 mnisha STATE BANK OF INDIA(508548)
11 KESLI MP-10-011-049-001/288
(TENDUDABAR(P)) 		1710011000NRG24090520230023020 10/05/2023 anita lodhi 1710011WL001830 anita lodhi 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744379 anitalodhi CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-049-001/289
(TENDUDABAR(P)) 		1710011000NRG24090520230023021 10/05/2023 MAYARANI 1710011WL001830 MAYARANI 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744379 MAYARANI STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-049-001/434
(TENDUDABAR(P)) 		1710011000NRG24090520230023027 10/05/2023 rohit khre 1710011WL001830 rohit khre 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714744379 rohitkhre CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
14 KESLI MP-10-011-055-004/100
(BAGHWARA(P)) 		1710011055NRG24100520230025618 10/05/2023 hanmat 1710011055WL001945 hanmat 00089 CBIN0284717 1326 1326 Processed 16/05/2023 714744379 hanmat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 KESLI MP-10-011-055-001/1-C
(BAGHWARA(P)) 		1710011055NRG24100520230025566 10/05/2023 mukesh 1710011055WL001945 mukesh 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744379 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 KESLI MP-10-011-055-001/3-C
(BAGHWARA(P)) 		1710011055NRG24100520230025572 10/05/2023 ramdevi 1710011055WL001945 ramdevi 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744379 ramdevi STATE BANK OF INDIA(508548)
17 KESLI MP-10-011-055-004/126
(BAGHWARA(P)) 		1710011055NRG24100520230025626 10/05/2023 Ramrani 1710011055WL001945 Ramrani 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744379 Ramrani BANK OF BARODA(606985)
18 KESLI MP-10-011-055-004/140
(BAGHWARA(P)) 		1710011055NRG24100520230025627 10/05/2023 NEELESH 1710011055WL001945 NEELESH 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744379 NEELESH BANK OF BARODA(606985)
19 KESLI MP-10-011-055-004/75
(BAGHWARA(P)) 		1710011000NRG24100520230025702 10/05/2023 BHGWANDAS 1710011WL001949 BHGWANDAS 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714744379 BHGWANDAS STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 KESLI MP-10-011-049-001/245
(TENDUDABAR(P)) 		1710011000NRG24090520230023017 10/05/2023 HARIOM 1710011WL001830 HARIOM 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714744379 HARIOM STATE BANK OF INDIA(508548)
21 KESLI MP-10-011-049-001/247
(TENDUDABAR(P)) 		1710011000NRG24090520230023018 10/05/2023 SORYKANT 1710011WL001830 SORYKANT 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714744379 SORYKANT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 KESLI MP-10-011-055-004/27-A
(BAGHWARA(P)) 		1710011000NRG24100520230025687 10/05/2023 umaraj 1710011WL001949 umaraj 00553 INDB0000476 1326 1326 Processed 16/05/2023 714744379 umaraj CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-055-004/77-C
(BAGHWARA(P)) 		1710011000NRG24100520230025704 10/05/2023 mukesh 1710011WL001949 mukesh 00553 INDB0000476 1326 1326 Processed 16/05/2023 714744379 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KESLI MP-10-011-055-004/53-D
(BAGHWARA(P)) 		1710011000NRG24100520230025695 10/05/2023 bablu 1710011WL001949 bablu 00553 INDB0001093 1326 1326 Processed 16/05/2023 714744379 bablu BANK OF BARODA(606985)
SubTotal 1326 1326
25 KESLI MP-10-011-055-001/195
(BAGHWARA(P)) 		1710011055NRG24100520230025570 10/05/2023 hemant 1710011055WL001945 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 hemant BANK OF BARODA(606985)
26 KESLI MP-10-011-055-001/195
(BAGHWARA(P)) 		1710011055NRG24100520230025571 10/05/2023 neha 1710011055WL001945 neha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 neha BANK OF BARODA(606985)
27 KESLI MP-10-011-055-003/16-B
(BAGHWARA(P)) 		1710011055NRG24100520230025575 10/05/2023 prakash 1710011055WL001945 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 prakash MADHYANCHAL GRAMIN BANK(607232)
28 KESLI MP-10-011-055-003/19
(BAGHWARA(P)) 		1710011055NRG24100520230025577 10/05/2023 pappu 1710011055WL001945 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 pappu MADHYANCHAL GRAMIN BANK(607232)
29 KESLI MP-10-011-055-003/19-A
(BAGHWARA(P)) 		1710011055NRG24100520230025579 10/05/2023 ARTI 1710011055WL001945 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 ARTI MADHYANCHAL GRAMIN BANK(607232)
30 KESLI MP-10-011-055-004/100-A
(BAGHWARA(P)) 		1710011055NRG24100520230025621 10/05/2023 narendra 1710011055WL001945 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 narendra UNION BANK OF INDIA(508500)
31 KESLI MP-10-011-055-004/107-A
(BAGHWARA(P)) 		1710011055NRG24100520230025623 10/05/2023 gangaram 1710011055WL001945 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 gangaram MADHYANCHAL GRAMIN BANK(607232)
32 KESLI MP-10-011-055-004/121-A
(BAGHWARA(P)) 		1710011055NRG24100520230025625 10/05/2023 brandavan 1710011055WL001945 brandavan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 brandavan MADHYANCHAL GRAMIN BANK(607232)
33 KESLI MP-10-011-055-004/141
(BAGHWARA(P)) 		1710011055NRG24100520230025628 10/05/2023 YESVANT 1710011055WL001945 YESVANT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 YESVANT INDUSIND BANK(607189)
34 KESLI MP-10-011-055-004/74
(BAGHWARA(P)) 		1710011000NRG24100520230025701 10/05/2023 narendra 1710011WL001949 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744379 narendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
35 KESLI MP-10-011-048-005/50-B
(SAHAJPUR (P)) 		1710011000NRG24090520230023004 10/05/2023 umesh vishwakarma 1710011WL001830 umesh vishwakarma 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714744379 umeshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESLI MP-10-011-049-001/310
(TENDUDABAR(P)) 		1710011000NRG24090520230023022 10/05/2023 manoj vishwakarma 1710011WL001830 manoj vishwakarma 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714744379 manojvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 KESLI MP-10-011-048-005/123
(SAHAJPUR (P)) 		1710011000NRG24090520230023001 10/05/2023 balram patel 1710011WL001830 balram patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714744379 balrampatel CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-048-005/124-A
(SAHAJPUR (P)) 		1710011000NRG24090520230023002 10/05/2023 abhishek gound 1710011WL001830 abhishek gound 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714744379 abhishekgound CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-048-005/60-D
(SAHAJPUR (P)) 		1710011000NRG24090520230023006 10/05/2023 rajkumar patel 1710011WL001830 rajkumar patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714744379 rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_100523APB_FTO_36564 Bank of Baroda BARB0BIJORA BIJORA, MP 3978
2 KESLI MP1710011_100523APB_FTO_36564 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
3 KESLI MP1710011_100523APB_FTO_36564 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 KESLI MP1710011_100523APB_FTO_36564 Central Bank Of India CBIN0281596 KESLI 10608
5 KESLI MP1710011_100523APB_FTO_36564 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
6 KESLI MP1710011_100523APB_FTO_36564 State Bank of India SBIN0004910 DEORI (SAUGOR) 6630
7 KESLI MP1710011_100523APB_FTO_36564 State Bank of India SBIN0016189 KESLI 2652
8 KESLI MP1710011_100523APB_FTO_36564 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
9 KESLI MP1710011_100523APB_FTO_36564 IndusInd Bank Ltd. INDB0001093 Sagar 1326
10 KESLI MP1710011_100523APB_FTO_36564 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
11 KESLI MP1710011_100523APB_FTO_36564 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 11934
12 KESLI MP1710011_100523APB_FTO_36564 India Post Payments Bank IPOS0000001 Sagar 2652
13 KESLI MP1710011_100523APB_FTO_36564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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