Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_260723APB_FTO_188309
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-10-011-004-002/134-B
(MOHASA (P)) 		1710011000NRG24250720230226291 26/07/2023 AKSHAY SAHU 1710011WL020346 AKSHAY SAHU 00045 BARB0BILEHR 80 80 Processed 31/07/2023 263696610 AKSHAYSAHU BANK OF BARODA(606985)
SubTotal 80 80
2 KESLI MP-10-011-053-001/190
(NANDIYA (P)) 		1710011000NRG24260720230227114 26/07/2023 Heera Bai 1710011WL020510 Heera Bai 00045 BARB0DEORIX 2873 2873 Processed 31/07/2023 263696610 HeeraBai BANK OF BARODA(606985)
SubTotal 2873 2873
3 KESLI MP-10-011-004-002/127-A
(MOHASA (P)) 		1710011000NRG24250720230226284 26/07/2023 MANISHA 1710011WL020346 MANISHA 00078 CNRB0004730 80 80 Processed 31/07/2023 263696610 MANISHA CANARA BANK(508532)
4 KESLI MP-10-011-004-002/127-B
(MOHASA (P)) 		1710011000NRG24250720230226285 26/07/2023 PRATHIBHA 1710011WL020346 PRATHIBHA 00078 CNRB0004730 80 80 Processed 31/07/2023 263696610 PRATHIBHA IDBI BANK(607095)
5 KESLI MP-10-011-004-002/127-C
(MOHASA (P)) 		1710011000NRG24250720230226286 26/07/2023 AMAN 1710011WL020346 AMAN 00078 CNRB0004730 80 80 Processed 31/07/2023 263696610 AMAN CANARA BANK(508532)
SubTotal 240 240
6 KESLI MP-10-011-004-002/123
(MOHASA (P)) 		1710011000NRG24250720230226282 26/07/2023 LAKHAN 1710011WL020346 LAKHAN 00089 CBIN0281596 80 80 Processed 31/07/2023 263696610 LAKHAN CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-007-003/100-A
(BAMHNI (P)) 		1710011000NRG24250720230226276 26/07/2023 NARESH 1710011WL020345 NARESH 00089 CBIN0281596 1326 1326 Processed 31/07/2023 263696610 NARESH CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-030-003/135-A
(DOMA (P)) 		1710011000NRG24260720230227049 26/07/2023 pradeep 1710011WL020499 pradeep 00089 CBIN0281596 1326 1326 Processed 31/07/2023 263696610 pradeep CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-030-003/153-B
(DOMA (P)) 		1710011000NRG24260720230227050 26/07/2023 rajeswari 1710011WL020499 rajeswari 00089 CBIN0281596 1326 1326 Processed 31/07/2023 263696610 rajeswari STATE BANK OF INDIA(508548)
10 KESLI MP-10-011-030-003/21
(DOMA (P)) 		1710011000NRG24260720230227055 26/07/2023 ghanshyam 1710011WL020499 ghanshyam 00089 CBIN0281596 1326 1326 Processed 31/07/2023 263696610 ghanshyam CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-030-003/279
(DOMA (P)) 		1710011000NRG24260720230227056 26/07/2023 chandrbhan 1710011WL020499 chandrbhan 00089 CBIN0281596 1326 1326 Processed 31/07/2023 263696610 chandrbhan CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-030-003/294
(DOMA (P)) 		1710011000NRG24260720230227058 26/07/2023 DHARMU 1710011WL020499 DHARMU 00089 CBIN0281596 1547 1547 Processed 31/07/2023 263696610 DHARMU CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-030-003/40-B
(DOMA (P)) 		1710011000NRG24260720230227076 26/07/2023 RAJESH 1710011WL020499 RAJESH 00089 CBIN0281596 1326 1326 Processed 31/07/2023 263696610 RAJESH CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-043-002/102
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24260720230227086 26/07/2023 laxmi prasad 1710011WL020500 laxmi prasad 00089 CBIN0281596 1547 1547 Processed 31/07/2023 263696610 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11130 11130
15 KESLI MP-10-011-005-002/191-C
(MAHUA KHEDA (P)) 		1710011000NRG24260720230227095 26/07/2023 chhattarsing 1710011WL020502 chhattarsing 00089 CBIN0281719 3094 3094 Processed 31/07/2023 263696610 chhattarsing CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-013-002/200-A
(NAHARMAU (P)) 		1710011000NRG24260720230227103 26/07/2023 Mohani 1710011WL020506 Mohani 00089 CBIN0281719 3094 3094 Processed 31/07/2023 263696610 Mohani CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
17 KESLI MP-10-011-005-002/191-B
(MAHUA KHEDA (P)) 		1710011000NRG24260720230227094 26/07/2023 nilesh 1710011WL020502 nilesh 00089 CBIN0282031 3094 3094 Processed 31/07/2023 263696610 nilesh CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-022-002/105-A
(TADA (P)) 		1710011022NRG24250720230226722 26/07/2023 ADESH 1710011022WL020408 ADESH 00089 CBIN0282031 1326 1326 Processed 31/07/2023 263696610 ADESH CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-022-002/225
(TADA (P)) 		1710011022NRG24250720230226724 26/07/2023 Radharani 1710011022WL020408 Radharani 00089 CBIN0282031 1326 1326 Processed 31/07/2023 263696610 Radharani CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-022-002/226
(TADA (P)) 		1710011022NRG24250720230226725 26/07/2023 chandresh 1710011022WL020408 chandresh 00089 CBIN0282031 1326 1326 Processed 31/07/2023 263696610 chandresh CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-022-002/259-A
(TADA (P)) 		1710011022NRG24250720230226727 26/07/2023 ANJALI 1710011022WL020408 ANJALI 00089 CBIN0282031 1326 1326 Processed 31/07/2023 263696610 ANJALI CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-022-002/37
(TADA (P)) 		1710011022NRG24250720230226729 26/07/2023 aadarsh 1710011022WL020408 aadarsh 00089 CBIN0282031 1326 1326 Processed 31/07/2023 263696610 aadarsh CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-022-002/95
(TADA (P)) 		1710011022NRG24250720230226730 26/07/2023 JEEVAN 1710011022WL020408 JEEVAN 00089 CBIN0282031 1326 1326 Processed 31/07/2023 263696610 JEEVAN CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-025-001/106-D
(ARJUNI(P)) 		1710011000NRG24250720230226275 26/07/2023 KHUSHBU 1710011WL020344 KHUSHBU 00089 CBIN0282031 1105 1105 Processed 31/07/2023 263696610 KHUSHBU CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
25 KESLI MP-10-011-007-003/143-A
(BAMHNI (P)) 		1710011000NRG24250720230226281 26/07/2023 rahul 1710011WL020345 rahul 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263696610 rahul STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-013-002/200-A
(NAHARMAU (P)) 		1710011000NRG24260720230227102 26/07/2023 Bhagwat Singh Thakur 1710011WL020506 Bhagwat Singh Thakur 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263696610 BhagwatSinghThakur STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-030-003/197-B
(DOMA (P)) 		1710011000NRG24260720230227053 26/07/2023 balbant 1710011WL020499 balbant 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263696610 balbant STATE BANK OF INDIA(508548)
28 KESLI MP-10-011-030-003/382
(DOMA (P)) 		1710011000NRG24260720230227073 26/07/2023 malti 1710011WL020499 malti 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263696610 malti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 KESLI MP-10-011-007-003/119-A
(BAMHNI (P)) 		1710011000NRG24250720230226277 26/07/2023 KOUSHAL 1710011WL020345 KOUSHAL 00415 SBIN0016189 1326 1326 Processed 31/07/2023 263696610 KOUSHAL CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-007-003/123
(BAMHNI (P)) 		1710011000NRG24250720230226278 26/07/2023 hallu 1710011WL020345 hallu 00415 SBIN0016189 1326 1326 Processed 31/07/2023 263696610 hallu STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-007-003/126
(BAMHNI (P)) 		1710011000NRG24250720230226280 26/07/2023 mahesh 1710011WL020345 mahesh 00415 SBIN0016189 1326 1326 Processed 31/07/2023 263696610 mahesh STATE BANK OF INDIA(508548)
32 KESLI MP-10-011-030-003/103
(DOMA (P)) 		1710011000NRG24260720230227043 26/07/2023 devendra 1710011WL020499 devendra 00415 SBIN0016189 1326 1326 Processed 31/07/2023 263696610 devendra STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-030-003/170-B
(DOMA (P)) 		1710011000NRG24260720230227051 26/07/2023 bhart 1710011WL020499 bhart 00415 SBIN0016189 1326 1326 Processed 31/07/2023 263696610 bhart BANK OF BARODA(606985)
34 KESLI MP-10-011-030-003/279
(DOMA (P)) 		1710011000NRG24260720230227057 26/07/2023 santoshrani 1710011WL020499 santoshrani 00415 SBIN0016189 1326 1326 Processed 31/07/2023 263696610 santoshrani CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-030-003/30
(DOMA (P)) 		1710011000NRG24260720230227059 26/07/2023 Mohan 1710011WL020499 Mohan 00415 SBIN0016189 1326 1326 Processed 31/07/2023 263696610 Mohan STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-044-005/134-B
(BAMHORI (P)) 		1710011000NRG24260720230227041 26/07/2023 asha 1710011WL020497 asha 00415 SBIN0016189 3094 3094 Processed 31/07/2023 263696610 asha STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-044-005/134-B
(BAMHORI (P)) 		1710011000NRG24260720230227040 26/07/2023 niranjan 1710011WL020497 niranjan 00415 SBIN0016189 3094 3094 Processed 31/07/2023 263696610 niranjan STATE BANK OF INDIA(508548)
SubTotal 15470 15470
38 KESLI MP-10-011-004-002/123
(MOHASA (P)) 		1710011000NRG24250720230226283 26/07/2023 chhotelal 1710011WL020346 chhotelal 00415 SBIN0017098 80 80 Processed 31/07/2023 263696610 chhotelal STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-010-002/113-A
(NAYANAGAR(P)) 		1710011000NRG24260720230227116 26/07/2023 CHITTAR 1710011WL020512 CHITTAR 00415 SBIN0017098 1326 1326 Processed 31/07/2023 263696610 CHITTAR STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-013-002/149
(NAHARMAU (P)) 		1710011000NRG24260720230227101 26/07/2023 LACHMIBAI 1710011WL020506 LACHMIBAI 00415 SBIN0017098 3094 3094 Processed 31/07/2023 263696610 LACHMIBAI STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-013-002/300-B
(NAHARMAU (P)) 		1710011000NRG24260720230227104 26/07/2023 Tarbar Gound 1710011WL020506 Tarbar Gound 00415 SBIN0017098 3094 3094 Processed 31/07/2023 263696610 TarbarGound STATE BANK OF INDIA(508548)
42 KESLI MP-10-011-013-002/311-A
(NAHARMAU (P)) 		1710011000NRG24260720230227105 26/07/2023 KAMLESH 1710011WL020506 KAMLESH 00415 SBIN0017098 3094 3094 Processed 31/07/2023 263696610 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 10688 10688
43 KESLI MP-10-011-004-002/128-D
(MOHASA (P)) 		1710011000NRG24250720230226289 26/07/2023 tara bai 1710011WL020346 tara bai 00602 SBIN0RRMBGB 80 80 Processed 31/07/2023 263696610 tarabai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 KESLI MP-10-011-013-002/422
(NAHARMAU (P)) 		1710011000NRG24260720230227107 26/07/2023 ARCHNA PATHAK 1710011WL020508 ARCHNA PATHAK 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263696610 ARCHNAPATHAK MADHYANCHAL GRAMIN BANK(607232)
45 KESLI MP-10-011-013-002/422
(NAHARMAU (P)) 		1710011000NRG24260720230227108 26/07/2023 MADHAV PRASAD PATHAK 1710011WL020508 MADHAV PRASAD PATHAK 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263696610 MADHAVPRASADPATHAK CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-013-002/450-B
(NAHARMAU (P)) 		1710011000NRG24260720230227111 26/07/2023 babita 1710011WL020508 babita 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263696610 babita STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-030-003/170-B
(DOMA (P)) 		1710011000NRG24260720230227052 26/07/2023 AMARBAI 1710011WL020499 AMARBAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 AMARBAI CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-030-003/197-B
(DOMA (P)) 		1710011000NRG24260720230227054 26/07/2023 bittibai 1710011WL020499 bittibai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 bittibai STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-030-003/346
(DOMA (P)) 		1710011000NRG24260720230227061 26/07/2023 JANKRANI 1710011WL020499 JANKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 JANKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KESLI MP-10-011-030-003/357
(DOMA (P)) 		1710011000NRG24260720230227064 26/07/2023 ARVINDRA 1710011WL020499 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 ARVINDRA STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-030-003/360
(DOMA (P)) 		1710011000NRG24260720230227065 26/07/2023 Laxman 1710011WL020499 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 Laxman BANK OF BARODA(606985)
52 KESLI MP-10-011-030-003/372
(DOMA (P)) 		1710011000NRG24260720230227069 26/07/2023 indrani 1710011WL020499 indrani 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263696610 indrani STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-030-003/373
(DOMA (P)) 		1710011000NRG24260720230227070 26/07/2023 CHANDRESH 1710011WL020499 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 CHANDRESH BANK OF BARODA(606985)
54 KESLI MP-10-011-030-003/376
(DOMA (P)) 		1710011000NRG24260720230227072 26/07/2023 SODHAN 1710011WL020499 SODHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 SODHAN CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-030-003/403
(DOMA (P)) 		1710011000NRG24260720230227078 26/07/2023 atul 1710011WL020499 atul 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 atul BANK OF BARODA(606985)
56 KESLI MP-10-011-030-003/404
(DOMA (P)) 		1710011000NRG24260720230227079 26/07/2023 kamlesh 1710011WL020499 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 kamlesh STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-030-003/405
(DOMA (P)) 		1710011000NRG24260720230227080 26/07/2023 ramchandra 1710011WL020499 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
58 KESLI MP-10-011-030-003/406
(DOMA (P)) 		1710011000NRG24260720230227081 26/07/2023 jawahar 1710011WL020499 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 jawahar CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-030-003/407
(DOMA (P)) 		1710011000NRG24260720230227082 26/07/2023 bhojraj 1710011WL020499 bhojraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696610 bhojraj CENTRAL BANK OF INDIA(607115)
SubTotal 26821 26821
60 KESLI MP-10-011-040-001/132
(JHIRIA) 		1710011000NRG24260720230227090 26/07/2023 Manoj 1710011WL020501 Manoj 00688 FINO0001001 1326 1326 Processed 31/07/2023 263696610 Manoj FINO PAYMENTS BANK LTD(608001)
61 KESLI MP-10-011-040-001/134
(JHIRIA) 		1710011000NRG24260720230227092 26/07/2023 Deepak 1710011WL020501 Deepak 00688 FINO0001001 1326 1326 Processed 31/07/2023 263696610 Deepak FINO PAYMENTS BANK LTD(608001)
62 KESLI MP-10-011-040-001/135
(JHIRIA) 		1710011000NRG24260720230227093 26/07/2023 Suneel 1710011WL020501 Suneel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263696610 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 94927 94927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_260723APB_FTO_188309 Bank of Baroda BARB0BILEHR BILEHRA 80
2 KESLI MP1710011_260723APB_FTO_188309 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2873
3 KESLI MP1710011_260723APB_FTO_188309 Canara Bank CNRB0004730 MAKRONIA BUJURGA 240
4 KESLI MP1710011_260723APB_FTO_188309 Central Bank Of India CBIN0281596 KESLI 11050
5 KESLI MP1710011_260723APB_FTO_188309 Central Bank Of India CBIN0281596 MOHASA (P) 80
6 KESLI MP1710011_260723APB_FTO_188309 Central Bank Of India CBIN0281719 GOURJHAMAR 6188
7 KESLI MP1710011_260723APB_FTO_188309 Central Bank Of India CBIN0282031 TADA 12155
8 KESLI MP1710011_260723APB_FTO_188309 State Bank of India SBIN0004910 DEORI (SAUGOR) 5304
9 KESLI MP1710011_260723APB_FTO_188309 State Bank of India SBIN0016189 KESLI 15470
10 KESLI MP1710011_260723APB_FTO_188309 State Bank of India SBIN0017098 GOURJHAMAR 10688
11 KESLI MP1710011_260723APB_FTO_188309 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 26821
12 KESLI MP1710011_260723APB_FTO_188309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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