Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_160523APB_FTO_44470
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-10-011-003-001/750
(KHAMRIYA (P)) 		1710011003NRG24150520230034401 16/05/2023 Rupesh Ghoshi 1710011003WL002717 Rupesh Ghoshi 00045 BARB0SAGMAC 3094 3094 Processed 26/05/2023 836301441 RupeshGhoshi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 KESLI MP-10-011-029-001/305
(RAMKHERI(P)) 		1710011029NRG24160520230035798 16/05/2023 RAGVENDRA 1710011029WL002872 RAGVENDRA 00089 CBIN0281596 1768 1768 Processed 26/05/2023 836301441 RAGVENDRA CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-029-001/307
(RAMKHERI(P)) 		1710011029NRG24160520230035799 16/05/2023 KOUSHABAI 1710011029WL002872 KOUSHABAI 00089 CBIN0281596 1768 1768 Processed 26/05/2023 836301441 KOUSHABAI RATNAKAR BANK(607393)
4 KESLI MP-10-011-029-001/311
(RAMKHERI(P)) 		1710011029NRG24160520230035801 16/05/2023 RAMJI 1710011029WL002872 RAMJI 00089 CBIN0281596 1768 1768 Processed 26/05/2023 836301441 RAMJI CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-029-001/311-A
(RAMKHERI(P)) 		1710011029NRG24160520230035802 16/05/2023 MAHENDRA 1710011029WL002872 MAHENDRA 00089 CBIN0281596 1768 1768 Processed 26/05/2023 836301441 MAHENDRA CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-030-002/26-A
(DOMA (P)) 		1710011030NRG24150520230034652 16/05/2023 seetarani 1710011030WL002741 seetarani 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836301441 seetarani FINCARE SMALL FINANCE BANK LTD(608304)
7 KESLI MP-10-011-030-003/135-A
(DOMA (P)) 		1710011030NRG24150520230034654 16/05/2023 pradeep 1710011030WL002741 pradeep 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836301441 pradeep CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-030-003/21
(DOMA (P)) 		1710011030NRG24150520230034656 16/05/2023 ghanshyam 1710011030WL002741 ghanshyam 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836301441 ghanshyam CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-030-003/215-B
(DOMA (P)) 		1710011030NRG24150520230034657 16/05/2023 Gopal 1710011030WL002741 Gopal 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836301441 Gopal CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-030-003/23-B
(DOMA (P)) 		1710011030NRG24150520230034658 16/05/2023 radharani 1710011030WL002741 radharani 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836301441 radharani CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-030-003/239-A
(DOMA (P)) 		1710011030NRG24110520230027487 16/05/2023 mohan 1710011030WL002117 mohan 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836301441 mohan STATE BANK OF INDIA(508548)
12 KESLI MP-10-011-030-003/279
(DOMA (P)) 		1710011030NRG24150520230034659 16/05/2023 chandrbhan 1710011030WL002741 chandrbhan 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836301441 chandrbhan CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-030-003/294
(DOMA (P)) 		1710011030NRG24110520230027490 16/05/2023 DHARMU 1710011030WL002117 DHARMU 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836301441 DHARMU CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-030-003/40-B
(DOMA (P)) 		1710011030NRG24150520230034663 16/05/2023 RAJESH 1710011030WL002741 RAJESH 00089 CBIN0281596 442 442 Processed 26/05/2023 836301441 RAJESH CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-030-003/86
(DOMA (P)) 		1710011030NRG24110520230027502 16/05/2023 dinesh 1710011030WL002117 dinesh 00089 CBIN0281596 1547 1547 Processed 26/05/2023 836301441 dinesh CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-044-001/27-A
(BAMHORI (P)) 		1710011044NRG24160520230036158 16/05/2023 Bahadur singh 1710011044WL002950 Bahadur singh 00089 CBIN0281596 1105 1105 Processed 26/05/2023 836301441 Bahadursingh UNION BANK OF INDIA(508500)
17 KESLI MP-10-011-044-001/61
(BAMHORI (P)) 		1710011044NRG24160520230036159 16/05/2023 Dayadhankar 1710011044WL002950 Dayadhankar 00089 CBIN0281596 1105 1105 Processed 26/05/2023 836301441 Dayadhankar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESLI MP-10-011-044-001/68-B
(BAMHORI (P)) 		1710011044NRG24160520230036162 16/05/2023 Sudha 1710011044WL002950 Sudha 00089 CBIN0281596 1105 1105 Processed 26/05/2023 836301441 Sudha CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-044-001/87-B
(BAMHORI (P)) 		1710011044NRG24160520230036166 16/05/2023 teekaram 1710011044WL002950 teekaram 00089 CBIN0281596 1105 1105 Processed 26/05/2023 836301441 teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 KESLI MP-10-011-044-004/18-A
(BAMHORI (P)) 		1710011044NRG24160520230036214 16/05/2023 rajesh 1710011044WL002951 rajesh 00089 CBIN0281596 884 884 Processed 26/05/2023 836301441 rajesh CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-044-005/128
(BAMHORI (P)) 		1710011044NRG24160520230036174 16/05/2023 ramrani 1710011044WL002950 ramrani 00089 CBIN0281596 1105 1105 Processed 26/05/2023 836301441 ramrani CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
22 KESLI MP-10-011-025-002/92-B
(ARJUNI(P)) 		1710011025NRG24160520230035620 16/05/2023 ramnath 1710011025WL002844 ramnath 00089 CBIN0282031 2652 2652 Processed 26/05/2023 836301441 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 KESLI MP-10-011-044-004/35-A
(BAMHORI (P)) 		1710011044NRG24160520230036217 16/05/2023 guddibai 1710011044WL002951 guddibai 00089 CBIN0284717 884 884 Processed 26/05/2023 836301441 guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
24 KESLI MP-10-011-007-003/370
(BAMHNI (P)) 		1710011007NRG24160520230036719 16/05/2023 munna 1710011007WL003007 munna 00415 SBIN0004910 2873 2873 Processed 26/05/2023 836301441 munna STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-030-003/284
(DOMA (P)) 		1710011030NRG24110520230027488 16/05/2023 suneel 1710011030WL002117 suneel 00415 SBIN0004910 1547 1547 Processed 26/05/2023 836301441 suneel STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-030-003/290
(DOMA (P)) 		1710011030NRG24110520230027489 16/05/2023 VEERSINGH 1710011030WL002117 VEERSINGH 00415 SBIN0004910 1547 1547 Processed 26/05/2023 836301441 VEERSINGH CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-044-004/16
(BAMHORI (P)) 		1710011044NRG24160520230036211 16/05/2023 nannebhai 1710011044WL002951 nannebhai 00415 SBIN0004910 884 884 Processed 26/05/2023 836301441 nannebhai STATE BANK OF INDIA(508548)
28 KESLI MP-10-011-044-004/16
(BAMHORI (P)) 		1710011044NRG24160520230036212 16/05/2023 sobharani 1710011044WL002951 sobharani 00415 SBIN0004910 884 884 Processed 26/05/2023 836301441 sobharani STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-044-004/35-B
(BAMHORI (P)) 		1710011044NRG24160520230036218 16/05/2023 ankit 1710011044WL002951 ankit 00415 SBIN0004910 884 884 Processed 26/05/2023 836301441 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
30 KESLI MP-10-011-044-004/35-B
(BAMHORI (P)) 		1710011044NRG24160520230036219 16/05/2023 kajul 1710011044WL002951 kajul 00415 SBIN0004910 884 884 Processed 26/05/2023 836301441 kajul STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-044-004/35-D
(BAMHORI (P)) 		1710011044NRG24160520230036220 16/05/2023 Amit 1710011044WL002951 Amit 00415 SBIN0004910 884 884 Processed 26/05/2023 836301441 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESLI MP-10-011-044-004/36-A
(BAMHORI (P)) 		1710011044NRG24160520230036221 16/05/2023 Shyam 1710011044WL002951 Shyam 00415 SBIN0004910 884 884 Processed 26/05/2023 836301441 Shyam STATE BANK OF INDIA(508548)
SubTotal 11271 11271
33 KESLI MP-10-011-029-001/310
(RAMKHERI(P)) 		1710011029NRG24160520230035800 16/05/2023 YASHVANT SINGH DANGI 1710011029WL002872 YASHVANT SINGH DANGI 00415 SBIN0016189 1768 1768 Processed 26/05/2023 836301441 YASHVANTSINGHDANGI CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-029-001/324
(RAMKHERI(P)) 		1710011029NRG24160520230035804 16/05/2023 ANIL SINGH 1710011029WL002872 ANIL SINGH 00415 SBIN0016189 1768 1768 Processed 26/05/2023 836301441 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESLI MP-10-011-030-003/279
(DOMA (P)) 		1710011030NRG24150520230034660 16/05/2023 santoshrani 1710011030WL002741 santoshrani 00415 SBIN0016189 1547 1547 Processed 26/05/2023 836301441 santoshrani CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-030-003/40-B
(DOMA (P)) 		1710011030NRG24150520230034664 16/05/2023 kavita 1710011030WL002741 kavita 00415 SBIN0016189 1547 1547 Processed 26/05/2023 836301441 kavita STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-030-003/97-C
(DOMA (P)) 		1710011030NRG24110520230027503 16/05/2023 kamlesh 1710011030WL002117 kamlesh 00415 SBIN0016189 1547 1547 Processed 26/05/2023 836301441 kamlesh STATE BANK OF INDIA(508548)
38 KESLI MP-10-011-044-005/172-A
(BAMHORI (P)) 		1710011044NRG24160520230036189 16/05/2023 RAMCHARAN 1710011044WL002950 RAMCHARAN 00415 SBIN0016189 1105 1105 Processed 26/05/2023 836301441 RAMCHARAN STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-044-005/18-A
(BAMHORI (P)) 		1710011044NRG24160520230036192 16/05/2023 Pavan 1710011044WL002950 Pavan 00415 SBIN0016189 1105 1105 Processed 26/05/2023 836301441 Pavan STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-044-005/72-A
(BAMHORI (P)) 		1710011044NRG24160520230036203 16/05/2023 YASWANTI 1710011044WL002950 YASWANTI 00415 SBIN0016189 1105 1105 Processed 26/05/2023 836301441 YASWANTI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
41 KESLI MP-10-011-030-003/181
(DOMA (P)) 		1710011030NRG24110520230027485 16/05/2023 krshnabai 1710011030WL002117 krshnabai 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301441 krshnabai BANK OF BARODA(606985)
42 KESLI MP-10-011-030-003/181
(DOMA (P)) 		1710011030NRG24110520230027486 16/05/2023 rasmi 1710011030WL002117 rasmi 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301441 rasmi STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-030-003/345
(DOMA (P)) 		1710011030NRG24110520230027492 16/05/2023 CHANDAN 1710011030WL002117 CHANDAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301441 CHANDAN STATE BANK OF INDIA(508548)
44 KESLI MP-10-011-030-003/360
(DOMA (P)) 		1710011030NRG24110520230027500 16/05/2023 Laxman 1710011030WL002117 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301441 Laxman BANK OF BARODA(606985)
45 KESLI MP-10-011-030-003/373
(DOMA (P)) 		1710011030NRG24110520230027501 16/05/2023 CHANDRESH 1710011030WL002117 CHANDRESH 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836301441 CHANDRESH BANK OF BARODA(606985)
46 KESLI MP-10-011-044-004/22-A
(BAMHORI (P)) 		1710011044NRG24160520230036215 16/05/2023 brajesh 1710011044WL002951 brajesh 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836301441 brajesh MADHYANCHAL GRAMIN BANK(607232)
47 KESLI MP-10-011-044-004/5-B
(BAMHORI (P)) 		1710011044NRG24160520230036222 16/05/2023 syamlal 1710011044WL002951 syamlal 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836301441 syamlal BANK OF BARODA(606985)
48 KESLI MP-10-011-044-004/6
(BAMHORI (P)) 		1710011044NRG24160520230036223 16/05/2023 asaram 1710011044WL002951 asaram 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836301441 asaram CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-044-005/1
(BAMHORI (P)) 		1710011044NRG24160520230036167 16/05/2023 SEVAK 1710011044WL002950 SEVAK 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301441 SEVAK CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-044-005/100
(BAMHORI (P)) 		1710011044NRG24160520230036170 16/05/2023 ROOPRANI 1710011044WL002950 ROOPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301441 ROOPRANI CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-044-005/3-A
(BAMHORI (P)) 		1710011044NRG24160520230036198 16/05/2023 kavita 1710011044WL002950 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301441 kavita CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-044-005/33
(BAMHORI (P)) 		1710011044NRG24160520230036199 16/05/2023 GHANSHYAM 1710011044WL002950 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301441 GHANSHYAM STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-044-005/56-A
(BAMHORI (P)) 		1710011044NRG24160520230036202 16/05/2023 kamla 1710011044WL002950 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301441 kamla STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-044-005/88-A
(BAMHORI (P)) 		1710011044NRG24160520230036206 16/05/2023 DASHRAT 1710011044WL002950 DASHRAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301441 DASHRAT STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_160523APB_FTO_44470 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
2 KESLI MP1710011_160523APB_FTO_44470 Central Bank Of India CBIN0281596 KESLI 27846
3 KESLI MP1710011_160523APB_FTO_44470 Central Bank Of India CBIN0282031 TADA 2652
4 KESLI MP1710011_160523APB_FTO_44470 Central Bank Of India CBIN0284717 JHUNKU DEORI 884
5 KESLI MP1710011_160523APB_FTO_44470 State Bank of India SBIN0004910 DEORI (SAUGOR) 11271
6 KESLI MP1710011_160523APB_FTO_44470 State Bank of India SBIN0016189 KESLI 11492
7 KESLI MP1710011_160523APB_FTO_44470 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 17017

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