Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_020523APB_FTO_25990
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-10-011-009-001/396
(JANAKPUR(P)) 		1710011009NRG24010520230013066 02/05/2023 VINOD 1710011009WL001003 VINOD 00045 BARB0BIJORA 2652 2652 Processed 15/05/2023 690266017 VINOD BANK OF BARODA(606985)
SubTotal 2652 2652
2 KESLI MP-10-011-009-001/151-A
(JANAKPUR(P)) 		1710011009NRG24010520230013065 02/05/2023 LAXMAN SINGH LODHI 1710011009WL001003 LAXMAN SINGH LODHI 00045 BARB0DEORIX 1989 1989 Processed 15/05/2023 690266017 LAXMANSINGHLODHI BANK OF BARODA(606985)
3 KESLI MP-10-011-053-001/61-B
(NANDIYA (P)) 		1710011053NRG24010520230011729 02/05/2023 brajesh 1710011053WL000901 brajesh 00045 BARB0DEORIX 2652 2652 Processed 15/05/2023 690266017 brajesh BANK OF BARODA(606985)
SubTotal 4641 4641
4 KESLI MP-10-011-009-001/158
(JANAKPUR(P)) 		1710011009NRG24010520230013071 02/05/2023 thamman 1710011009WL001004 thamman 00089 CBIN0281596 1768 1768 Processed 15/05/2023 690266017 thamman CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-009-001/88-B
(JANAKPUR(P)) 		1710011009NRG24010520230013067 02/05/2023 RAVISHANKAR 1710011009WL001003 RAVISHANKAR 00089 CBIN0281596 2431 2431 Processed 15/05/2023 690266017 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-011-002/1
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013416 02/05/2023 bhure 1710011WL001039 bhure 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690266017 bhure CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-011-002/227
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013422 02/05/2023 rupnendra 1710011WL001039 rupnendra 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690266017 rupnendra CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-011-002/237
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013426 02/05/2023 anjna lodhi 1710011WL001039 anjna lodhi 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690266017 anjnalodhi CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-011-002/27
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013427 02/05/2023 kashiram lodhi 1710011WL001039 kashiram lodhi 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690266017 kashiramlodhi CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-011-002/27-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013431 02/05/2023 chhotelal lodhi 1710011WL001039 chhotelal lodhi 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690266017 chhotelallodhi CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-011-002/27-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013432 02/05/2023 radharani lodhi 1710011WL001039 radharani lodhi 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690266017 radharanilodhi CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-011-002/38
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013435 02/05/2023 sukhdev 1710011WL001039 sukhdev 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690266017 sukhdev CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013437 02/05/2023 Durag 1710011WL001039 Durag 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690266017 Durag CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013438 02/05/2023 SANDHYARANI 1710011WL001039 SANDHYARANI 00089 CBIN0281596 1326 1326 Processed 15/05/2023 690266017 SANDHYARANI STATE BANK OF INDIA(508548)
15 KESLI MP-10-011-034-002/185-A
(BANKORI (P)) 		1710011000NRG24020520230014070 02/05/2023 ravishankar 1710011WL001084 ravishankar 00089 CBIN0281596 1547 1547 Processed 15/05/2023 690266017 ravishankar CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-034-002/63
(BANKORI (P)) 		1710011000NRG24020520230013398 02/05/2023 rakesh 1710011WL001032 rakesh 00089 CBIN0281596 3094 3094 Processed 15/05/2023 690266017 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
17 KESLI MP-10-011-011-002/12
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013418 02/05/2023 andhirani 1710011WL001039 andhirani 00089 CBIN0281719 1326 1326 Processed 15/05/2023 690266017 andhirani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 KESLI MP-10-011-007-003/249
(BAMHNI (P)) 		1710011000NRG24020520230013415 02/05/2023 chhotu 1710011WL001038 chhotu 00415 SBIN0004910 3094 3094 Processed 15/05/2023 690266017 chhotu STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-009-001/123-A
(JANAKPUR(P)) 		1710011009NRG24010520230013069 02/05/2023 govind 1710011009WL001004 govind 00415 SBIN0004910 2652 2652 Processed 15/05/2023 690266017 govind STATE BANK OF INDIA(508548)
20 KESLI MP-10-011-011-002/39
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013436 02/05/2023 KIRAN 1710011WL001039 KIRAN 00415 SBIN0004910 1326 1326 Processed 16/05/2023 690266017 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KESLI MP-10-011-011-002/50
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013440 02/05/2023 DASHODARANI 1710011WL001039 DASHODARANI 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690266017 DASHODARANI STATE BANK OF INDIA(508548)
22 KESLI MP-10-011-011-002/50
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013439 02/05/2023 MUKESH 1710011WL001039 MUKESH 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690266017 MUKESH STATE BANK OF INDIA(508548)
23 KESLI MP-10-011-011-002/56
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013442 02/05/2023 prakesh rani 1710011WL001039 prakesh rani 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690266017 prakeshrani CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-011-002/56
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013441 02/05/2023 ramswar 1710011WL001039 ramswar 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690266017 ramswar STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-011-002/57
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013444 02/05/2023 kallu 1710011WL001039 kallu 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690266017 kallu STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-011-002/58
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013445 02/05/2023 harigovind 1710011WL001039 harigovind 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690266017 harigovind STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-050-001/49-A
(SAGONI (P)) 		1710011050NRG24020520230013908 02/05/2023 navaji gound 1710011050WL001069 navaji gound 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690266017 navajigound STATE BANK OF INDIA(508548)
SubTotal 16354 16354
28 KESLI MP-10-011-009-001/112
(JANAKPUR(P)) 		1710011009NRG24010520230013068 02/05/2023 RAMABAI 1710011009WL001004 RAMABAI 00415 SBIN0016189 2652 2652 Processed 15/05/2023 690266017 RAMABAI STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-009-001/150
(JANAKPUR(P)) 		1710011009NRG24010520230013070 02/05/2023 AJMER 1710011009WL001004 AJMER 00415 SBIN0016189 884 884 Processed 15/05/2023 690266017 AJMER STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013420 02/05/2023 janki 1710011WL001039 janki 00415 SBIN0016189 1326 1326 Processed 15/05/2023 690266017 janki STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013419 02/05/2023 makundi 1710011WL001039 makundi 00415 SBIN0016189 1326 1326 Processed 15/05/2023 690266017 makundi BANK OF BARODA(606985)
32 KESLI MP-10-011-011-002/227
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013421 02/05/2023 RAMDAS 1710011WL001039 RAMDAS 00415 SBIN0016189 1326 1326 Processed 15/05/2023 690266017 RAMDAS CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-011-002/27
(MAHKA PIPARIYA (P)) 		1710011000NRG24020520230013428 02/05/2023 geetarani 1710011WL001039 geetarani 00415 SBIN0016189 1326 1326 Processed 15/05/2023 690266017 geetarani STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-034-002/183-A
(BANKORI (P)) 		1710011000NRG24020520230014069 02/05/2023 sachin 1710011WL001084 sachin 00415 SBIN0016189 1547 1547 Processed 15/05/2023 690266017 sachin CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-034-002/183-A
(BANKORI (P)) 		1710011000NRG24020520230014068 02/05/2023 sachin 1710011WL001084 sachin 00415 SBIN0016189 1547 1547 Processed 15/05/2023 690266017 sachin STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-034-002/185-B
(BANKORI (P)) 		1710011000NRG24020520230013395 02/05/2023 sourab 1710011WL001032 sourab 00415 SBIN0016189 1989 1989 Processed 15/05/2023 690266017 sourab STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-050-001/5
(SAGONI (P)) 		1710011050NRG24020520230013909 02/05/2023 RAMDEEN GOUND 1710011050WL001069 RAMDEEN GOUND 00415 SBIN0016189 1326 1326 Processed 15/05/2023 690266017 RAMDEENGOUND MADHYANCHAL GRAMIN BANK(607232)
38 KESLI MP-10-011-050-001/5
(SAGONI (P)) 		1710011050NRG24020520230013910 02/05/2023 SANGEETARANI 1710011050WL001069 SANGEETARANI 00415 SBIN0016189 1326 1326 Processed 15/05/2023 690266017 SANGEETARANI STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-050-001/55
(SAGONI (P)) 		1710011050NRG24020520230013911 02/05/2023 basantrani 1710011050WL001069 basantrani 00415 SBIN0016189 1326 1326 Processed 15/05/2023 690266017 basantrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
40 KESLI MP-10-011-014-002/88
(MEDHKI (P)) 		1710011000NRG24020520230013366 02/05/2023 ghooman 1710011WL001028 ghooman 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690266017 ghooman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 KESLI MP-10-011-041-001/49-C
(DHAAWAI(P)) 		1710011000NRG24020520230013399 02/05/2023 yashwant rajpoot 1710011WL001033 yashwant rajpoot 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690266017 yashwantrajpoot MADHYANCHAL GRAMIN BANK(607232)
42 KESLI MP-10-011-050-001/115
(SAGONI (P)) 		1710011050NRG24020520230013894 02/05/2023 Mahendra Singh Gound 1710011050WL001068 Mahendra Singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 MahendraSinghGound CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-050-001/118
(SAGONI (P)) 		1710011050NRG24020520230013895 02/05/2023 Rammilan Gound 1710011050WL001068 Rammilan Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 RammilanGound STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-050-001/119
(SAGONI (P)) 		1710011050NRG24020520230013896 02/05/2023 Ramnath Gound 1710011050WL001068 Ramnath Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 RamnathGound MADHYANCHAL GRAMIN BANK(607232)
45 KESLI MP-10-011-050-001/120
(SAGONI (P)) 		1710011050NRG24020520230013897 02/05/2023 Umesh Kumar Gound 1710011050WL001068 Umesh Kumar Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 UmeshKumarGound MADHYANCHAL GRAMIN BANK(607232)
46 KESLI MP-10-011-050-001/121
(SAGONI (P)) 		1710011050NRG24020520230013898 02/05/2023 Asheesh Gound 1710011050WL001068 Asheesh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 AsheeshGound MADHYANCHAL GRAMIN BANK(607232)
47 KESLI MP-10-011-050-001/122
(SAGONI (P)) 		1710011050NRG24020520230013899 02/05/2023 Sudhish Gound 1710011050WL001068 Sudhish Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 SudhishGound FINO PAYMENTS BANK LTD(608001)
48 KESLI MP-10-011-050-001/123
(SAGONI (P)) 		1710011050NRG24020520230013900 02/05/2023 Darshan Gound 1710011050WL001068 Darshan Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 DarshanGound FINO PAYMENTS BANK LTD(608001)
49 KESLI MP-10-011-050-001/124
(SAGONI (P)) 		1710011050NRG24020520230013901 02/05/2023 Basant Kumar Gound 1710011050WL001068 Basant Kumar Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 BasantKumarGound MADHYANCHAL GRAMIN BANK(607232)
50 KESLI MP-10-011-050-001/125
(SAGONI (P)) 		1710011050NRG24020520230013902 02/05/2023 Rahul Gound 1710011050WL001068 Rahul Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 RahulGound FINO PAYMENTS BANK LTD(608001)
51 KESLI MP-10-011-050-001/126
(SAGONI (P)) 		1710011050NRG24020520230013903 02/05/2023 Chandrabhan Gound 1710011050WL001068 Chandrabhan Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 ChandrabhanGound STATE BANK OF INDIA(508548)
52 KESLI MP-10-011-050-001/152-B
(SAGONI (P)) 		1710011050NRG24020520230013904 02/05/2023 Rajendr Gound 1710011050WL001068 Rajendr Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 RajendrGound MADHYANCHAL GRAMIN BANK(607232)
53 KESLI MP-10-011-050-001/43
(SAGONI (P)) 		1710011050NRG24020520230013905 02/05/2023 ramcharan 1710011050WL001069 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 ramcharan FINO PAYMENTS BANK LTD(608001)
54 KESLI MP-10-011-050-001/43
(SAGONI (P)) 		1710011050NRG24020520230013906 02/05/2023 sumatrani 1710011050WL001069 sumatrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690266017 sumatrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
55 KESLI MP-10-011-034-002/400-D
(BANKORI (P)) 		1710011000NRG24020520230013396 02/05/2023 Balbant 1710011WL001032 Balbant 00688 FINO0001446 1989 1989 Processed 15/05/2023 690266017 Balbant FINO PAYMENTS BANK LTD(608001)
56 KESLI MP-10-011-034-002/400-D
(BANKORI (P)) 		1710011000NRG24020520230013397 02/05/2023 Laxmirani 1710011WL001032 Laxmirani 00688 FINO0001446 1989 1989 Processed 15/05/2023 690266017 Laxmirani FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_020523APB_FTO_25990 Bank of Baroda BARB0BIJORA BIJORA, MP 2652
2 KESLI MP1710011_020523APB_FTO_25990 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4641
3 KESLI MP1710011_020523APB_FTO_25990 Central Bank Of India CBIN0281596 KESLI 20774
4 KESLI MP1710011_020523APB_FTO_25990 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
5 KESLI MP1710011_020523APB_FTO_25990 State Bank of India SBIN0004910 DEORI (SAUGOR) 16354
6 KESLI MP1710011_020523APB_FTO_25990 State Bank of India SBIN0016189 KESLI 17901
7 KESLI MP1710011_020523APB_FTO_25990 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3094
8 KESLI MP1710011_020523APB_FTO_25990 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2652
9 KESLI MP1710011_020523APB_FTO_25990 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 17238
10 KESLI MP1710011_020523APB_FTO_25990 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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