Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_170723APB_FTO_172506
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-10-011-028-001/223-B
(PUTRRA (P)) 		1710011000NRG24170720230211255 17/07/2023 Pooja 1710011WL018228 Pooja 00045 BARB0DEORIX 663 663 Processed 21/07/2023 091715748 Pooja BANK OF BARODA(606985)
2 KESLI MP-10-011-045-001/264
(SINGPUR SATGUAN(P)) 		1710011000NRG24170720230211299 17/07/2023 Raja 1710011WL018230 Raja 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 091715748 Raja BANK OF BARODA(606985)
3 KESLI MP-10-011-045-001/264
(SINGPUR SATGUAN(P)) 		1710011000NRG24170720230211300 17/07/2023 Rajkumar 1710011WL018230 Rajkumar 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 091715748 Rajkumar BANK OF BARODA(606985)
SubTotal 2873 2873
4 KESLI MP-10-011-028-001/157
(PUTRRA (P)) 		1710011000NRG24170720230211248 17/07/2023 Sukhdayal 1710011WL018228 Sukhdayal 00089 CBIN0281596 663 663 Processed 21/07/2023 091715748 Sukhdayal CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-028-001/167-B
(PUTRRA (P)) 		1710011000NRG24170720230211251 17/07/2023 ghansyam 1710011WL018228 ghansyam 00089 CBIN0281596 663 663 Processed 21/07/2023 091715748 ghansyam CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-028-001/168-A
(PUTRRA (P)) 		1710011000NRG24170720230211253 17/07/2023 Sarojrani 1710011WL018228 Sarojrani 00089 CBIN0281596 663 663 Processed 21/07/2023 091715748 Sarojrani CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-028-001/223-B
(PUTRRA (P)) 		1710011000NRG24170720230211254 17/07/2023 Ramakant 1710011WL018228 Ramakant 00089 CBIN0281596 663 663 Processed 21/07/2023 091715748 Ramakant CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-028-001/25
(PUTRRA (P)) 		1710011000NRG24170720230211256 17/07/2023 kashiram 1710011WL018228 kashiram 00089 CBIN0281596 663 663 Processed 21/07/2023 091715748 kashiram CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-028-001/341
(PUTRRA (P)) 		1710011000NRG24170720230211257 17/07/2023 geetarani 1710011WL018228 geetarani 00089 CBIN0281596 663 663 Processed 21/07/2023 091715748 geetarani CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-028-001/341
(PUTRRA (P)) 		1710011000NRG24170720230211258 17/07/2023 MADAN 1710011WL018228 MADAN 00089 CBIN0281596 663 663 Processed 21/07/2023 091715748 MADAN CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-028-001/341
(PUTRRA (P)) 		1710011000NRG24170720230211259 17/07/2023 Rajkumari 1710011WL018228 Rajkumari 00089 CBIN0281596 663 663 Processed 21/07/2023 091715748 Rajkumari CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-029-001/16-A
(RAMKHERI(P)) 		1710011000NRG24170720230211260 17/07/2023 kanchedi 1710011WL018229 kanchedi 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 kanchedi CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-029-001/18
(RAMKHERI(P)) 		1710011000NRG24170720230211262 17/07/2023 LALSINGH 1710011WL018229 LALSINGH 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 LALSINGH CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-029-001/189-A
(RAMKHERI(P)) 		1710011000NRG24170720230211264 17/07/2023 Surendra 1710011WL018229 Surendra 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 Surendra CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-029-001/199
(RAMKHERI(P)) 		1710011000NRG24170720230211265 17/07/2023 balram 1710011WL018229 balram 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 balram CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-029-001/199-A
(RAMKHERI(P)) 		1710011000NRG24170720230211266 17/07/2023 yogendra 1710011WL018229 yogendra 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 yogendra CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-029-001/2
(RAMKHERI(P)) 		1710011000NRG24170720230211267 17/07/2023 Ramsingh 1710011WL018229 Ramsingh 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 Ramsingh CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-029-001/23
(RAMKHERI(P)) 		1710011000NRG24170720230211269 17/07/2023 MULAM SINGH 1710011WL018229 MULAM SINGH 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 MULAMSINGH CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-029-001/247
(RAMKHERI(P)) 		1710011000NRG24170720230211270 17/07/2023 Mukesh 1710011WL018229 Mukesh 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 Mukesh CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-029-001/248
(RAMKHERI(P)) 		1710011000NRG24170720230211271 17/07/2023 Mohan 1710011WL018229 Mohan 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 Mohan CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-029-001/250
(RAMKHERI(P)) 		1710011000NRG24170720230211272 17/07/2023 chandresh 1710011WL018229 chandresh 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 chandresh CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-029-001/255
(RAMKHERI(P)) 		1710011000NRG24170720230211273 17/07/2023 Devendra 1710011WL018229 Devendra 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 Devendra CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-029-001/309
(RAMKHERI(P)) 		1710011000NRG24170720230211274 17/07/2023 GANESH 1710011WL018229 GANESH 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 GANESH CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-029-001/311
(RAMKHERI(P)) 		1710011000NRG24170720230211276 17/07/2023 RAMJI 1710011WL018229 RAMJI 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 RAMJI CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-029-001/311-A
(RAMKHERI(P)) 		1710011000NRG24170720230211277 17/07/2023 MAHENDRA 1710011WL018229 MAHENDRA 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 MAHENDRA CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-029-001/41
(RAMKHERI(P)) 		1710011000NRG24170720230211281 17/07/2023 Premkumar 1710011WL018229 Premkumar 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 Premkumar CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-029-001/43-A
(RAMKHERI(P)) 		1710011000NRG24170720230211283 17/07/2023 KARTAR 1710011WL018229 KARTAR 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 KARTAR CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-029-001/5
(RAMKHERI(P)) 		1710011000NRG24170720230211284 17/07/2023 DHANIRAM 1710011WL018229 DHANIRAM 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 DHANIRAM CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-029-001/6
(RAMKHERI(P)) 		1710011000NRG24170720230211285 17/07/2023 TEEKARAM 1710011WL018229 TEEKARAM 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 TEEKARAM CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-029-001/69
(RAMKHERI(P)) 		1710011000NRG24170720230211286 17/07/2023 NARMADA 1710011WL018229 NARMADA 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 NARMADA CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-029-001/69-A
(RAMKHERI(P)) 		1710011000NRG24170720230211287 17/07/2023 NISHA 1710011WL018229 NISHA 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 NISHA CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-029-001/69-B
(RAMKHERI(P)) 		1710011000NRG24170720230211288 17/07/2023 ramshankar 1710011WL018229 ramshankar 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 ramshankar CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-029-001/70
(RAMKHERI(P)) 		1710011000NRG24170720230211289 17/07/2023 RAMSINGH 1710011WL018229 RAMSINGH 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 RAMSINGH CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-029-001/78-A
(RAMKHERI(P)) 		1710011000NRG24170720230211291 17/07/2023 neetesh 1710011WL018229 neetesh 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 neetesh CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-029-001/79-B
(RAMKHERI(P)) 		1710011000NRG24170720230211292 17/07/2023 Asharam 1710011WL018229 Asharam 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 Asharam CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-029-001/8
(RAMKHERI(P)) 		1710011000NRG24170720230211293 17/07/2023 parsotam 1710011WL018229 parsotam 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KESLI MP-10-011-029-001/9
(RAMKHERI(P)) 		1710011000NRG24170720230211294 17/07/2023 Bhagbandas 1710011WL018229 Bhagbandas 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 Bhagbandas CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-029-001/91
(RAMKHERI(P)) 		1710011000NRG24170720230211295 17/07/2023 SHYAM SINGH 1710011WL018229 SHYAM SINGH 00089 CBIN0281596 884 884 Processed 21/07/2023 091715748 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-030-002/12
(DOMA (P)) 		1710011000NRG24170720230211236 17/07/2023 SANTOSH RANI 1710011WL018226 SANTOSH RANI 00089 CBIN0281596 221 221 Processed 21/07/2023 091715748 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-030-002/26-A
(DOMA (P)) 		1710011000NRG24170720230211239 17/07/2023 seetarani 1710011WL018226 seetarani 00089 CBIN0281596 221 221 Processed 21/07/2023 091715748 seetarani FINCARE SMALL FINANCE BANK LTD(608304)
41 KESLI MP-10-011-030-003/21
(DOMA (P)) 		1710011000NRG24170720230211241 17/07/2023 ghanshyam 1710011WL018226 ghanshyam 00089 CBIN0281596 221 221 Processed 21/07/2023 091715748 ghanshyam CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-030-003/23-B
(DOMA (P)) 		1710011000NRG24170720230211242 17/07/2023 radharani 1710011WL018226 radharani 00089 CBIN0281596 221 221 Processed 21/07/2023 091715748 radharani CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-030-003/40-B
(DOMA (P)) 		1710011000NRG24170720230211245 17/07/2023 RAJESH 1710011WL018226 RAJESH 00089 CBIN0281596 221 221 Processed 21/07/2023 091715748 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
44 KESLI MP-10-011-022-002/105-A
(TADA (P)) 		1710011000NRG24170720230211303 17/07/2023 ADESH 1710011WL018231 ADESH 00089 CBIN0282031 1547 1547 Processed 21/07/2023 091715748 ADESH CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-022-002/225
(TADA (P)) 		1710011000NRG24170720230211305 17/07/2023 Radharani 1710011WL018231 Radharani 00089 CBIN0282031 1547 1547 Processed 21/07/2023 091715748 Radharani CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-022-002/226
(TADA (P)) 		1710011000NRG24170720230211306 17/07/2023 chandresh 1710011WL018231 chandresh 00089 CBIN0282031 1547 1547 Processed 21/07/2023 091715748 chandresh CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-022-002/259-A
(TADA (P)) 		1710011000NRG24170720230211308 17/07/2023 ANJALI 1710011WL018231 ANJALI 00089 CBIN0282031 1547 1547 Processed 21/07/2023 091715748 ANJALI CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-022-002/37
(TADA (P)) 		1710011000NRG24170720230211310 17/07/2023 aadarsh 1710011WL018231 aadarsh 00089 CBIN0282031 1547 1547 Processed 21/07/2023 091715748 aadarsh CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-022-002/489
(TADA (P)) 		1710011000NRG24170720230211312 17/07/2023 rajkumar 1710011WL018231 rajkumar 00089 CBIN0282031 1547 1547 Processed 21/07/2023 091715748 rajkumar CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-022-002/95
(TADA (P)) 		1710011000NRG24170720230211313 17/07/2023 JEEVAN 1710011WL018231 JEEVAN 00089 CBIN0282031 1547 1547 Processed 21/07/2023 091715748 JEEVAN CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
51 KESLI MP-10-011-045-001/15
(SINGPUR SATGUAN(P)) 		1710011000NRG24170720230211296 17/07/2023 Teekaram 1710011WL018230 Teekaram 00415 SBIN0004910 1105 1105 Processed 21/07/2023 091715748 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
52 KESLI MP-10-011-045-001/180
(SINGPUR SATGUAN(P)) 		1710011000NRG24170720230211297 17/07/2023 Teerath 1710011WL018230 Teerath 00415 SBIN0004910 1105 1105 Processed 21/07/2023 091715748 Teerath STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-045-001/232
(SINGPUR SATGUAN(P)) 		1710011000NRG24170720230211298 17/07/2023 Gobind 1710011WL018230 Gobind 00415 SBIN0004910 1105 1105 Processed 21/07/2023 091715748 Gobind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
54 KESLI MP-10-011-022-002/487
(TADA (P)) 		1710011000NRG24170720230211311 17/07/2023 shalakram 1710011WL018231 shalakram 00415 SBIN0016189 1547 1547 Processed 21/07/2023 091715748 shalakram STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-028-001/161-A
(PUTRRA (P)) 		1710011000NRG24170720230211250 17/07/2023 gendarani 1710011WL018228 gendarani 00415 SBIN0016189 663 663 Processed 21/07/2023 091715748 gendarani STATE BANK OF INDIA(508548)
56 KESLI MP-10-011-028-001/167-B
(PUTRRA (P)) 		1710011000NRG24170720230211252 17/07/2023 sudharani 1710011WL018228 sudharani 00415 SBIN0016189 663 663 Processed 21/07/2023 091715748 sudharani STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-029-001/17-A
(RAMKHERI(P)) 		1710011000NRG24170720230211261 17/07/2023 deepchandra 1710011WL018229 deepchandra 00415 SBIN0016189 884 884 Processed 21/07/2023 091715748 deepchandra STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-029-001/310
(RAMKHERI(P)) 		1710011000NRG24170720230211275 17/07/2023 YASHVANT SINGH DANGI 1710011WL018229 YASHVANT SINGH DANGI 00415 SBIN0016189 884 884 Processed 21/07/2023 091715748 YASHVANTSINGHDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
59 KESLI MP-10-011-029-001/18-B
(RAMKHERI(P)) 		1710011000NRG24170720230211263 17/07/2023 Akhlesh 1710011WL018229 Akhlesh 00688 FINO0001446 884 884 Processed 21/07/2023 091715748 Akhlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
60 KESLI MP-10-011-045-001/44
(SINGPUR SATGUAN(P)) 		1710011000NRG24170720230211302 17/07/2023 Anjani 1710011WL018230 Anjani 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091715748 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_170723APB_FTO_172506 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2873
2 KESLI MP1710011_170723APB_FTO_172506 Central Bank Of India CBIN0281596 KESLI 30277
3 KESLI MP1710011_170723APB_FTO_172506 Central Bank Of India CBIN0282031 TADA 10829
4 KESLI MP1710011_170723APB_FTO_172506 State Bank of India SBIN0004910 DEORI (SAUGOR) 3315
5 KESLI MP1710011_170723APB_FTO_172506 State Bank of India SBIN0016189 KESLI 4641
6 KESLI MP1710011_170723APB_FTO_172506 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 KESLI MP1710011_170723APB_FTO_172506 India Post Payments Bank IPOS0000001 Sagar 1105

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