Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_061223APB_FTO_377095
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-10-011-001-003/87-A
(NAVALPUR (P)) 		1710011000NRG24061220230395031 06/12/2023 IKVAL 1710011WL044683 IKVAL 00045 BARB0DEORIX 3094 3094 Processed 01/03/2024 462913421 IKVAL BANK OF BARODA(606985)
SubTotal 3094 3094
2 KESLI MP-10-011-001-001/92
(NAVALPUR (P)) 		1710011000NRG24061220230395010 06/12/2023 MURLIDHAR 1710011WL044683 MURLIDHAR 00045 BARB0SAGMAC 3094 3094 Processed 01/03/2024 462913421 MURLIDHAR BANK OF BARODA(606985)
3 KESLI MP-10-011-001-002/127-A
(NAVALPUR (P)) 		1710011000NRG24061220230395011 06/12/2023 neelesh 1710011WL044683 neelesh 00045 BARB0SAGMAC 3094 3094 Processed 01/03/2024 462913421 neelesh BANK OF BARODA(606985)
SubTotal 6188 6188
4 KESLI MP-10-011-001-001/150-B
(NAVALPUR (P)) 		1710011000NRG24061220230395009 06/12/2023 neelu 1710011WL044683 neelu 00089 CBIN0281596 3094 3094 Processed 29/02/2024 462913421 neelu CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-035-001/108-A
(TUMRI(P)) 		1710011035NRG24061220230394656 06/12/2023 deepesh 1710011035WL044641 deepesh 00089 CBIN0281596 1105 1105 Processed 29/02/2024 462913421 deepesh CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-035-001/147-A
(TUMRI(P)) 		1710011035NRG24061220230394659 06/12/2023 jaldhara 1710011035WL044641 jaldhara 00089 CBIN0281596 1105 1105 Processed 29/02/2024 462913421 jaldhara CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-035-001/215
(TUMRI(P)) 		1710011035NRG24061220230394662 06/12/2023 kadori 1710011035WL044641 kadori 00089 CBIN0281596 1105 1105 Processed 29/02/2024 462913421 kadori CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-035-001/227-C
(TUMRI(P)) 		1710011035NRG24061220230394667 06/12/2023 SHARDA PRAJAPATI 1710011035WL044641 SHARDA PRAJAPATI 00089 CBIN0281596 1105 1105 Processed 29/02/2024 462913421 SHARDAPRAJAPATI CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-035-001/31-A
(TUMRI(P)) 		1710011035NRG24061220230394669 06/12/2023 rupesh ahirwar 1710011035WL044641 rupesh ahirwar 00089 CBIN0281596 1105 1105 Processed 29/02/2024 462913421 rupeshahirwar CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-035-001/31-B
(TUMRI(P)) 		1710011035NRG24061220230394670 06/12/2023 mohit ahirwar 1710011035WL044641 mohit ahirwar 00089 CBIN0281596 1105 1105 Processed 29/02/2024 462913421 mohitahirwar FINO PAYMENTS BANK LTD(608001)
11 KESLI MP-10-011-035-001/32-A
(TUMRI(P)) 		1710011035NRG24061220230394671 06/12/2023 ABHISHEK 1710011035WL044641 ABHISHEK 00089 CBIN0281596 1105 1105 Processed 29/02/2024 462913421 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KESLI MP-10-011-035-003/155-A
(TUMRI(P)) 		1710011035NRG24061220230394674 06/12/2023 raju 1710011035WL044641 raju 00089 CBIN0281596 1105 1105 Processed 29/02/2024 462913421 raju CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
13 KESLI MP-10-011-001-003/10
(NAVALPUR (P)) 		1710011000NRG24061220230395012 06/12/2023 NANNU 1710011WL044683 NANNU 00089 CBIN0282031 3094 3094 Processed 29/02/2024 462913421 NANNU CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-001-003/196-A
(NAVALPUR (P)) 		1710011000NRG24061220230395020 06/12/2023 unius 1710011WL044683 unius 00089 CBIN0282031 3094 3094 Processed 29/02/2024 462913421 unius CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-001-003/85-A
(NAVALPUR (P)) 		1710011000NRG24061220230395029 06/12/2023 aslam 1710011WL044683 aslam 00089 CBIN0282031 3094 3094 Processed 29/02/2024 462913421 aslam CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-035-001/227
(TUMRI(P)) 		1710011035NRG24061220230394664 06/12/2023 ramesh 1710011035WL044641 ramesh 00089 CBIN0282031 1105 1105 Processed 29/02/2024 462913421 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
17 KESLI MP-10-011-001-001/123-A
(NAVALPUR (P)) 		1710011000NRG24061220230395008 06/12/2023 Bhagvan singh 1710011WL044683 Bhagvan singh 00089 CBIN0284173 3094 3094 Processed 01/03/2024 462913421 Bhagvansingh STATE BANK OF INDIA(508548)
18 KESLI MP-10-011-001-003/225-A
(NAVALPUR (P)) 		1710011000NRG24061220230395022 06/12/2023 golu 1710011WL044683 golu 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462913421 golu CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
19 KESLI MP-10-011-001-003/325
(NAVALPUR (P)) 		1710011000NRG24061220230395025 06/12/2023 brjendra 1710011WL044683 brjendra 00415 SBIN0001143 3094 3094 Processed 29/02/2024 462913421 brjendra IDBI BANK(607095)
SubTotal 3094 3094
20 KESLI MP-10-011-035-001/211
(TUMRI(P)) 		1710011035NRG24061220230394661 06/12/2023 Ravi 1710011035WL044641 Ravi 00415 SBIN0004910 1105 1105 Rejected 29/02/2024 462913421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KESLI MP-10-011-035-001/227-B
(TUMRI(P)) 		1710011035NRG24061220230394666 06/12/2023 RAMPAL PARAPATI 1710011035WL044641 RAMPAL PARAPATI 00415 SBIN0004910 1105 1105 Processed 29/02/2024 462913421 RAMPALPARAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KESLI MP-10-011-035-003/8-A
(TUMRI(P)) 		1710011035NRG24061220230394676 06/12/2023 basant 1710011035WL044641 basant 00415 SBIN0004910 1105 1105 Processed 29/02/2024 462913421 basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
23 KESLI MP-10-011-001-003/157-A
(NAVALPUR (P)) 		1710011000NRG24061220230395017 06/12/2023 sanju 1710011WL044683 sanju 00415 SBIN0010855 3094 3094 Processed 01/03/2024 462913421 sanju STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 KESLI MP-10-011-001-003/318
(NAVALPUR (P)) 		1710011000NRG24061220230395023 06/12/2023 rajendra 1710011WL044683 rajendra 00415 SBIN0016189 3094 3094 Processed 01/03/2024 462913421 rajendra STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-001-003/85-B
(NAVALPUR (P)) 		1710011000NRG24061220230395030 06/12/2023 babu 1710011WL044683 babu 00415 SBIN0016189 3094 3094 Processed 01/03/2024 462913421 babu STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-035-001/108-B
(TUMRI(P)) 		1710011035NRG24061220230394657 06/12/2023 urmila 1710011035WL044641 urmila 00415 SBIN0016189 1105 1105 Processed 01/03/2024 462913421 urmila STATE BANK OF INDIA(508548)
27 KESLI MP-10-011-035-001/2-A
(TUMRI(P)) 		1710011035NRG24061220230394660 06/12/2023 sangeeta rani 1710011035WL044641 sangeeta rani 00415 SBIN0016189 1105 1105 Processed 29/02/2024 462913421 sangeetarani FINCARE SMALL FINANCE BANK LTD(608304)
28 KESLI MP-10-011-035-001/217-A
(TUMRI(P)) 		1710011035NRG24061220230394663 06/12/2023 premrani 1710011035WL044641 premrani 00415 SBIN0016189 1105 1105 Processed 29/02/2024 462913421 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KESLI MP-10-011-035-001/73-C
(TUMRI(P)) 		1710011035NRG24061220230394672 06/12/2023 SONU 1710011035WL044641 SONU 00415 SBIN0016189 1105 1105 Processed 01/03/2024 462913421 SONU STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-035-001/73-D
(TUMRI(P)) 		1710011035NRG24061220230394673 06/12/2023 AARTI 1710011035WL044641 AARTI 00415 SBIN0016189 1105 1105 Processed 01/03/2024 462913421 AARTI STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-035-003/71-B
(TUMRI(P)) 		1710011035NRG24061220230394675 06/12/2023 lalitarani 1710011035WL044641 lalitarani 00415 SBIN0016189 1105 1105 Processed 01/03/2024 462913421 lalitarani STATE BANK OF INDIA(508548)
SubTotal 12818 12818
32 KESLI MP-10-011-001-003/107-C
(NAVALPUR (P)) 		1710011000NRG24061220230395013 06/12/2023 parshottam 1710011WL044683 parshottam 00415 SBIN0017098 3094 3094 Processed 01/03/2024 462913421 parshottam STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-001-003/322-A
(NAVALPUR (P)) 		1710011000NRG24061220230395024 06/12/2023 SOURABH 1710011WL044683 SOURABH 00415 SBIN0017098 3094 3094 Rejected 29/02/2024 462913421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KESLI MP-10-011-001-003/60-B
(NAVALPUR (P)) 		1710011000NRG24061220230395027 06/12/2023 nitin 1710011WL044683 nitin 00415 SBIN0017098 3094 3094 Processed 29/02/2024 462913421 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESLI MP-10-011-001-003/74
(NAVALPUR (P)) 		1710011000NRG24061220230395028 06/12/2023 Laxman 1710011WL044683 Laxman 00415 SBIN0017098 3094 3094 Processed 01/03/2024 462913421 Laxman STATE BANK OF INDIA(508548)
SubTotal 12376 12376
36 KESLI MP-10-011-001-003/128
(NAVALPUR (P)) 		1710011000NRG24061220230395014 06/12/2023 gore 1710011WL044683 gore 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462913421 gore INDIA POST PAYMENTS BANK LIMITED(508528)
37 KESLI MP-10-011-001-003/133
(NAVALPUR (P)) 		1710011000NRG24061220230395015 06/12/2023 ragveer 1710011WL044683 ragveer 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462913421 ragveer MADHYANCHAL GRAMIN BANK(607232)
38 KESLI MP-10-011-001-003/147-A
(NAVALPUR (P)) 		1710011000NRG24061220230395016 06/12/2023 mannu 1710011WL044683 mannu 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462913421 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESLI MP-10-011-001-003/165
(NAVALPUR (P)) 		1710011000NRG24061220230395018 06/12/2023 ramdas 1710011WL044683 ramdas 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462913421 ramdas MADHYANCHAL GRAMIN BANK(607232)
40 KESLI MP-10-011-001-003/182-B
(NAVALPUR (P)) 		1710011000NRG24061220230395019 06/12/2023 bablu 1710011WL044683 bablu 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462913421 bablu STATE BANK OF INDIA(508548)
41 KESLI MP-10-011-001-003/203-D
(NAVALPUR (P)) 		1710011000NRG24061220230395021 06/12/2023 karan 1710011WL044683 karan 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462913421 karan MADHYANCHAL GRAMIN BANK(607232)
42 KESLI MP-10-011-001-003/55
(NAVALPUR (P)) 		1710011000NRG24061220230395026 06/12/2023 NEHARANI 1710011WL044683 NEHARANI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462913421 NEHARANI MADHYANCHAL GRAMIN BANK(607232)
43 KESLI MP-10-011-035-001/227-A
(TUMRI(P)) 		1710011035NRG24061220230394665 06/12/2023 santosh rani 1710011035WL044641 santosh rani 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462913421 santoshrani CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_061223APB_FTO_377095 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 KESLI MP1710011_061223APB_FTO_377095 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6188
3 KESLI MP1710011_061223APB_FTO_377095 Central Bank Of India CBIN0281596 KESLI 11934
4 KESLI MP1710011_061223APB_FTO_377095 Central Bank Of India CBIN0282031 NAVALPUR (P) 3094
5 KESLI MP1710011_061223APB_FTO_377095 Central Bank Of India CBIN0282031 TADA 7293
6 KESLI MP1710011_061223APB_FTO_377095 Central Bank Of India CBIN0284173 JAISINAGAR 6188
7 KESLI MP1710011_061223APB_FTO_377095 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
8 KESLI MP1710011_061223APB_FTO_377095 State Bank of India SBIN0004910 DEORI (SAUGOR) 3315
9 KESLI MP1710011_061223APB_FTO_377095 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
10 KESLI MP1710011_061223APB_FTO_377095 State Bank of India SBIN0016189 KESLI 12818
11 KESLI MP1710011_061223APB_FTO_377095 State Bank of India SBIN0017098 GOURJHAMAR 12376
12 KESLI MP1710011_061223APB_FTO_377095 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1105
13 KESLI MP1710011_061223APB_FTO_377095 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 21658

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