Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100523APB_FTO_36582
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-10-011-015-001/152-A
(BILHARI(P)) 		1710011015NRG24090520230024675 10/05/2023 Mohan singh lodhi 1710011015WL001882 Mohan singh lodhi 00089 CBIN0281596 663 663 Processed 16/05/2023 714760140 Mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
2 KESLI MP-10-011-015-001/190-A
(BILHARI(P)) 		1710011015NRG24090520230024687 10/05/2023 DELAN LODHI 1710011015WL001882 DELAN LODHI 00089 CBIN0281596 663 663 Processed 16/05/2023 714760140 DELANLODHI CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-029-001/317
(RAMKHERI(P)) 		1710011029NRG24100520230025632 10/05/2023 HARIOM 1710011029WL001946 HARIOM 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 HARIOM CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-029-001/39
(RAMKHERI(P)) 		1710011029NRG24100520230025635 10/05/2023 Ramdeen 1710011029WL001946 Ramdeen 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Ramdeen STATE BANK OF INDIA(508548)
5 KESLI MP-10-011-029-001/42-A
(RAMKHERI(P)) 		1710011029NRG24100520230025639 10/05/2023 SEETARAM 1710011029WL001946 SEETARAM 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 SEETARAM CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-029-001/43-A
(RAMKHERI(P)) 		1710011029NRG24100520230025640 10/05/2023 KARTAR 1710011029WL001946 KARTAR 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 KARTAR CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-029-001/6
(RAMKHERI(P)) 		1710011029NRG24100520230025641 10/05/2023 TEEKARAM 1710011029WL001946 TEEKARAM 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 TEEKARAM CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-029-001/69
(RAMKHERI(P)) 		1710011029NRG24100520230025642 10/05/2023 NARMADA 1710011029WL001946 NARMADA 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 NARMADA CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-029-001/69-A
(RAMKHERI(P)) 		1710011029NRG24100520230025643 10/05/2023 NISHA 1710011029WL001946 NISHA 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 NISHA CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-029-001/69-B
(RAMKHERI(P)) 		1710011029NRG24100520230025644 10/05/2023 ramshankar 1710011029WL001946 ramshankar 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 ramshankar CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-029-001/70
(RAMKHERI(P)) 		1710011029NRG24100520230025645 10/05/2023 RAMSINGH 1710011029WL001946 RAMSINGH 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 RAMSINGH CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-029-001/74-A
(RAMKHERI(P)) 		1710011029NRG24100520230025648 10/05/2023 Archana 1710011029WL001946 Archana 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Archana CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-029-001/74-A
(RAMKHERI(P)) 		1710011029NRG24100520230025647 10/05/2023 SHIVRAJ 1710011029WL001946 SHIVRAJ 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 SHIVRAJ CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-029-001/78-A
(RAMKHERI(P)) 		1710011029NRG24100520230025649 10/05/2023 neetesh 1710011029WL001946 neetesh 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 neetesh CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-029-001/79-B
(RAMKHERI(P)) 		1710011029NRG24100520230025665 10/05/2023 Asharam 1710011029WL001948 Asharam 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Asharam CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-029-001/91
(RAMKHERI(P)) 		1710011029NRG24100520230025667 10/05/2023 SHYAM SINGH 1710011029WL001948 SHYAM SINGH 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-029-001/96-A
(RAMKHERI(P)) 		1710011029NRG24100520230025668 10/05/2023 SATYAPAL 1710011029WL001948 SATYAPAL 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 SATYAPAL BANK OF BARODA(606985)
18 KESLI MP-10-011-029-001/98-A
(RAMKHERI(P)) 		1710011029NRG24100520230025669 10/05/2023 Kashiram 1710011029WL001948 Kashiram 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Kashiram CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-029-002/108
(RAMKHERI(P)) 		1710011029NRG24100520230025650 10/05/2023 Parasram 1710011029WL001947 Parasram 00089 CBIN0281596 1547 1547 Processed 17/05/2023 714760140 Parasram FINO PAYMENTS BANK LTD(608001)
20 KESLI MP-10-011-029-002/116-A
(RAMKHERI(P)) 		1710011029NRG24100520230025651 10/05/2023 Munna 1710011029WL001947 Munna 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Munna CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-029-002/120-A
(RAMKHERI(P)) 		1710011029NRG24100520230025652 10/05/2023 Bdelal 1710011029WL001947 Bdelal 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Bdelal CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-029-002/137-A
(RAMKHERI(P)) 		1710011029NRG24100520230025654 10/05/2023 Ashutosh khere 1710011029WL001947 Ashutosh khere 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Ashutoshkhere STATE BANK OF INDIA(508548)
23 KESLI MP-10-011-029-002/159-A
(RAMKHERI(P)) 		1710011029NRG24100520230025655 10/05/2023 koushal 1710011029WL001947 koushal 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 koushal CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-029-002/18
(RAMKHERI(P)) 		1710011029NRG24100520230025656 10/05/2023 KANEHALAL 1710011029WL001947 KANEHALAL 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 KANEHALAL CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-029-002/191
(RAMKHERI(P)) 		1710011029NRG24100520230025657 10/05/2023 ramali 1710011029WL001947 ramali 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 ramali CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-029-002/194
(RAMKHERI(P)) 		1710011029NRG24100520230025658 10/05/2023 Rajesh 1710011029WL001947 Rajesh 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Rajesh CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-029-002/331
(RAMKHERI(P)) 		1710011029NRG24100520230025664 10/05/2023 Revaram 1710011029WL001947 Revaram 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Revaram CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-029-002/55
(RAMKHERI(P)) 		1710011029NRG24100520230025672 10/05/2023 manmohan 1710011029WL001948 manmohan 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 manmohan CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-029-002/71-A
(RAMKHERI(P)) 		1710011029NRG24100520230025674 10/05/2023 Golu 1710011029WL001948 Golu 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Golu CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-029-002/71-B
(RAMKHERI(P)) 		1710011029NRG24100520230025675 10/05/2023 Basant 1710011029WL001948 Basant 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714760140 Basant STATE BANK OF INDIA(508548)
SubTotal 44642 44642
31 KESLI MP-10-011-015-001/170
(BILHARI(P)) 		1710011015NRG24090520230024678 10/05/2023 RAMRATAN 1710011015WL001882 RAMRATAN 00415 SBIN0004910 663 663 Processed 16/05/2023 714760140 RAMRATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 KESLI MP-10-011-015-001/188-B
(BILHARI(P)) 		1710011015NRG24090520230024686 10/05/2023 kaloo 1710011015WL001882 kaloo 00415 SBIN0004910 663 663 Processed 16/05/2023 714760140 kaloo BANK OF BARODA(606985)
SubTotal 1326 1326
33 KESLI MP-10-011-015-001/173-A
(BILHARI(P)) 		1710011015NRG24090520230024680 10/05/2023 Tulsiram lodhi 1710011015WL001882 Tulsiram lodhi 00415 SBIN0016189 663 663 Processed 16/05/2023 714760140 Tulsiramlodhi STATE BANK OF INDIA(508548)
SubTotal 663 663
34 KESLI MP-10-011-015-001/142-A
(BILHARI(P)) 		1710011015NRG24090520230024672 10/05/2023 Kashiram lodhi 1710011015WL001882 Kashiram lodhi 00415 SBIN0017098 663 663 Processed 16/05/2023 714760140 Kashiramlodhi STATE BANK OF INDIA(508548)
35 KESLI MP-10-011-015-001/142-A
(BILHARI(P)) 		1710011015NRG24090520230024673 10/05/2023 Rebatibai 1710011015WL001882 Rebatibai 00415 SBIN0017098 663 663 Processed 16/05/2023 714760140 Rebatibai STATE BANK OF INDIA(508548)
36 KESLI MP-10-011-015-001/159-A
(BILHARI(P)) 		1710011015NRG24090520230024677 10/05/2023 Santosh Kumar lodhi 1710011015WL001882 Santosh Kumar lodhi 00415 SBIN0017098 663 663 Processed 16/05/2023 714760140 SantoshKumarlodhi STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-015-001/173-A
(BILHARI(P)) 		1710011015NRG24090520230024679 10/05/2023 suhgrani lodhi 1710011015WL001882 suhgrani lodhi 00415 SBIN0017098 663 663 Processed 16/05/2023 714760140 suhgranilodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 KESLI MP-10-011-015-001/152-A
(BILHARI(P)) 		1710011015NRG24090520230024676 10/05/2023 Seetarani 1710011015WL001882 Seetarani 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760140 Seetarani MADHYANCHAL GRAMIN BANK(607232)
39 KESLI MP-10-011-015-001/174-B
(BILHARI(P)) 		1710011015NRG24090520230024681 10/05/2023 jugalkishor 1710011015WL001882 jugalkishor 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760140 jugalkishor CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-015-001/174-B
(BILHARI(P)) 		1710011015NRG24090520230024682 10/05/2023 rajendri 1710011015WL001882 rajendri 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760140 rajendri MADHYANCHAL GRAMIN BANK(607232)
41 KESLI MP-10-011-015-001/188-B
(BILHARI(P)) 		1710011015NRG24090520230024684 10/05/2023 harju 1710011015WL001882 harju 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760140 harju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
42 KESLI MP-10-011-029-001/98-A
(RAMKHERI(P)) 		1710011029NRG24100520230025670 10/05/2023 sheelrani 1710011029WL001948 sheelrani 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760140 sheelrani FINO PAYMENTS BANK LTD(608001)
43 KESLI MP-10-011-029-002/258
(RAMKHERI(P)) 		1710011029NRG24100520230025662 10/05/2023 aasharani 1710011029WL001947 aasharani 00688 FINO0001446 1547 1547 Processed 16/05/2023 714760140 aasharani CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-029-002/258
(RAMKHERI(P)) 		1710011029NRG24100520230025661 10/05/2023 ramsingh 1710011029WL001947 ramsingh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760140 ramsingh FINO PAYMENTS BANK LTD(608001)
45 KESLI MP-10-011-029-002/299
(RAMKHERI(P)) 		1710011029NRG24100520230025663 10/05/2023 Sitaram 1710011029WL001947 Sitaram 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760140 Sitaram FINO PAYMENTS BANK LTD(608001)
46 KESLI MP-10-011-029-002/66-A
(RAMKHERI(P)) 		1710011029NRG24100520230025673 10/05/2023 Suresh Adivasi 1710011029WL001948 Suresh Adivasi 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760140 SureshAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 59670 59670

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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_36582 Central Bank Of India CBIN0281596 KESLI 44642
2 KESLI MP1710011_100523APB_FTO_36582 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
3 KESLI MP1710011_100523APB_FTO_36582 State Bank of India SBIN0016189 KESLI 663
4 KESLI MP1710011_100523APB_FTO_36582 State Bank of India SBIN0017098 GOURJHAMAR 2652
5 KESLI MP1710011_100523APB_FTO_36582 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2652
6 KESLI MP1710011_100523APB_FTO_36582 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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