Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_031023APB_FTO_300612
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-10-011-034-002/45
(BANKORI (P)) 		1710011000NRG24031020230316407 03/10/2023 gokal 1710011WL035863 gokal 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037307 gokal BANK OF BARODA(606985)
SubTotal 1547 1547
2 KESLI MP-10-011-027-002/140
(PATHA KHURD (P)) 		1710011027NRG24031020230316087 03/10/2023 Ruprani 1710011027WL035790 Ruprani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 292037307 Ruprani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KESLI MP-10-011-034-002/185-A
(BANKORI (P)) 		1710011000NRG24031020230316367 03/10/2023 ravishankar 1710011WL035851 ravishankar 00089 CBIN0281596 663 663 Processed 09/11/2023 292037307 ravishankar CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-034-002/244-A
(BANKORI (P)) 		1710011000NRG24031020230316369 03/10/2023 Nirmala Sahu 1710011WL035852 Nirmala Sahu 00089 CBIN0281596 663 663 Processed 09/11/2023 292037307 NirmalaSahu UNION BANK OF INDIA(508500)
5 KESLI MP-10-011-048-004/2203-C
(SAHAJPUR (P)) 		1710011000NRG24031020230316390 03/10/2023 rasbihari 1710011WL035857 rasbihari 00089 CBIN0281596 1547 1547 Processed 09/11/2023 292037307 rasbihari CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-049-001/271
(TENDUDABAR(P)) 		1710011000NRG24031020230316387 03/10/2023 rohit 1710011WL035856 rohit 00089 CBIN0281596 884 884 Processed 09/11/2023 292037307 rohit CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-049-001/416
(TENDUDABAR(P)) 		1710011000NRG24031020230316388 03/10/2023 SarojDevi 1710011WL035856 SarojDevi 00089 CBIN0281596 884 884 Processed 09/11/2023 292037307 SarojDevi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KESLI MP-10-011-053-003/83-B
(NANDIYA (P)) 		1710011000NRG24031020230316394 03/10/2023 guddu 1710011WL035860 guddu 00089 CBIN0281596 1547 1547 Processed 09/11/2023 292037307 guddu CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
9 KESLI MP-10-011-005-002/129-A
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316381 03/10/2023 ramkushal 1710011WL035855 ramkushal 00089 CBIN0281719 663 663 Processed 10/11/2023 292037307 ramkushal STATE BANK OF INDIA(508548)
10 KESLI MP-10-011-005-002/130
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316382 03/10/2023 HALKEBHAI 1710011WL035855 HALKEBHAI 00089 CBIN0281719 663 663 Processed 09/11/2023 292037307 HALKEBHAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 KESLI MP-10-011-005-002/111
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316377 03/10/2023 ganesh 1710011WL035855 ganesh 00089 CBIN0282031 663 663 Processed 09/11/2023 292037307 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KESLI MP-10-011-005-002/141
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316386 03/10/2023 RAMSEWAK 1710011WL035855 RAMSEWAK 00089 CBIN0282031 884 884 Processed 09/11/2023 292037307 RAMSEWAK CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-018-001/113
(KHATOLA (P)) 		1710011000NRG24031020230316398 03/10/2023 mahendra 1710011WL035861 mahendra 00089 CBIN0282031 1547 1547 Processed 09/11/2023 292037307 mahendra CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-018-001/126
(KHATOLA (P)) 		1710011000NRG24031020230316401 03/10/2023 omkar 1710011WL035861 omkar 00089 CBIN0282031 1547 1547 Processed 09/11/2023 292037307 omkar CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-018-001/96
(KHATOLA (P)) 		1710011000NRG24031020230316402 03/10/2023 roopsingh 1710011WL035861 roopsingh 00089 CBIN0282031 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KESLI MP-10-011-020-002/216-B
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316408 03/10/2023 raghubeer 1710011WL035864 raghubeer 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 raghubeer CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-020-002/24-B
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316409 03/10/2023 aasharam 1710011WL035864 aasharam 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 aasharam CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-020-002/24-B
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316411 03/10/2023 janakrani 1710011WL035864 janakrani 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 janakrani CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-020-002/24-B
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316410 03/10/2023 pradeep 1710011WL035864 pradeep 00089 CBIN0282031 3094 3094 Processed 10/11/2023 292037307 pradeep STATE BANK OF INDIA(508548)
20 KESLI MP-10-011-020-002/321-A
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316413 03/10/2023 geeta 1710011WL035864 geeta 00089 CBIN0282031 2873 2873 Processed 09/11/2023 292037307 geeta CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-020-002/321-A
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316412 03/10/2023 kamlesh 1710011WL035864 kamlesh 00089 CBIN0282031 2873 2873 Processed 09/11/2023 292037307 kamlesh CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-020-002/352-A
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316420 03/10/2023 LAXMAN 1710011WL035865 LAXMAN 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 LAXMAN CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-020-002/431-D
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316422 03/10/2023 Manisha 1710011WL035865 Manisha 00089 CBIN0282031 1768 1768 Processed 09/11/2023 292037307 Manisha CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-020-002/431-D
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316421 03/10/2023 Ramsharan Pathak 1710011WL035865 Ramsharan Pathak 00089 CBIN0282031 1768 1768 Processed 09/11/2023 292037307 RamsharanPathak CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-020-002/82-C
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316417 03/10/2023 jagmohan 1710011WL035864 jagmohan 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 jagmohan CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-020-002/991-C
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316423 03/10/2023 ramkishor 1710011WL035865 ramkishor 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 ramkishor CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-020-002/991-C
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316424 03/10/2023 roshni 1710011WL035865 roshni 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 roshni CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-020-003/10-D
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316418 03/10/2023 Mohan 1710011WL035864 Mohan 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 Mohan CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-020-003/10-D
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316419 03/10/2023 Narendra 1710011WL035864 Narendra 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 Narendra CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-020-003/15-C
(KEOLARI KALAN(P)) 		1710011000NRG24031020230316426 03/10/2023 Aneeta yadav 1710011WL035865 Aneeta yadav 00089 CBIN0282031 3094 3094 Processed 09/11/2023 292037307 Aneetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
31 KESLI MP-10-011-032-004/31-B
(MARAMADHO(P)) 		1710011000NRG24021020230315635 03/10/2023 santos 1710011WL035686 santos 00415 SBIN0004910 3094 3094 Processed 09/11/2023 292037307 santos BANK OF BARODA(606985)
32 KESLI MP-10-011-041-001/47
(DHAAWAI(P)) 		1710011000NRG24031020230316404 03/10/2023 NARAYANSINGH 1710011WL035862 NARAYANSINGH 00415 SBIN0004910 1547 1547 Processed 10/11/2023 292037307 NARAYANSINGH STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-041-001/49-B
(DHAAWAI(P)) 		1710011000NRG24031020230316405 03/10/2023 RAMAVATAR RAJPOOT 1710011WL035862 RAMAVATAR RAJPOOT 00415 SBIN0004910 1547 1547 Processed 10/11/2023 292037307 RAMAVATARRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 KESLI MP-10-011-018-001/111
(KHATOLA (P)) 		1710011000NRG24031020230316396 03/10/2023 suresh 1710011WL035861 suresh 00415 SBIN0016189 1547 1547 Processed 10/11/2023 292037307 suresh STATE BANK OF INDIA(508548)
35 KESLI MP-10-011-027-002/140-A
(PATHA KHURD (P)) 		1710011027NRG24031020230316089 03/10/2023 Sushila 1710011027WL035790 Sushila 00415 SBIN0016189 1326 1326 Processed 09/11/2023 292037307 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESLI MP-10-011-034-002/242-C
(BANKORI (P)) 		1710011000NRG24031020230316368 03/10/2023 balram 1710011WL035851 balram 00415 SBIN0016189 663 663 Processed 10/11/2023 292037307 balram STATE BANK OF INDIA(508548)
37 KESLI MP-10-011-053-003/83-B
(NANDIYA (P)) 		1710011000NRG24031020230316395 03/10/2023 priti gound 1710011WL035860 priti gound 00415 SBIN0016189 1547 1547 Processed 10/11/2023 292037307 pritigound STATE BANK OF INDIA(508548)
SubTotal 5083 5083
38 KESLI MP-10-011-005-002/1-A
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316374 03/10/2023 DAMODHAR 1710011WL035855 DAMODHAR 00415 SBIN0017098 663 663 Processed 10/11/2023 292037307 DAMODHAR STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-005-002/118-B
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316379 03/10/2023 BHAGCHAND 1710011WL035855 BHAGCHAND 00415 SBIN0017098 663 663 Processed 10/11/2023 292037307 BHAGCHAND STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-005-002/123
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316380 03/10/2023 RAMSEBK 1710011WL035855 RAMSEBK 00415 SBIN0017098 663 663 Processed 09/11/2023 292037307 RAMSEBK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 KESLI MP-10-011-005-002/138
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316384 03/10/2023 SARMAN 1710011WL035855 SARMAN 00415 SBIN0017098 884 884 Processed 09/11/2023 292037307 SARMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 KESLI MP-10-011-005-002/138-A
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316385 03/10/2023 Lalsingh 1710011WL035855 Lalsingh 00415 SBIN0017098 884 884 Processed 10/11/2023 292037307 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
43 KESLI MP-10-011-005-002/102
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316376 03/10/2023 JAHAR 1710011WL035855 JAHAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037307 JAHAR CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-005-002/118
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316378 03/10/2023 manshingh 1710011WL035855 manshingh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292037307 manshingh STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-005-002/132-A
(MAHUA KHEDA (P)) 		1710011000NRG24031020230316383 03/10/2023 MARDAN GHOSHI 1710011WL035855 MARDAN GHOSHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037307 MARDANGHOSHI CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-041-001/49-C
(DHAAWAI(P)) 		1710011000NRG24031020230316406 03/10/2023 yashwant rajpoot 1710011WL035862 yashwant rajpoot 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037307 yashwantrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_031023APB_FTO_300612 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
2 KESLI MP1710011_031023APB_FTO_300612 Central Bank Of India CBIN0281596 KESLI 7514
3 KESLI MP1710011_031023APB_FTO_300612 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
4 KESLI MP1710011_031023APB_FTO_300612 Central Bank Of India CBIN0282031 MAHUA KHEDA (P) 663
5 KESLI MP1710011_031023APB_FTO_300612 Central Bank Of India CBIN0282031 TADA 48841
6 KESLI MP1710011_031023APB_FTO_300612 State Bank of India SBIN0004910 DEORI (SAUGOR) 6188
7 KESLI MP1710011_031023APB_FTO_300612 State Bank of India SBIN0016189 KESLI 5083
8 KESLI MP1710011_031023APB_FTO_300612 State Bank of India SBIN0017098 GOURJHAMAR 3757
9 KESLI MP1710011_031023APB_FTO_300612 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 663
10 KESLI MP1710011_031023APB_FTO_300612 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 663
11 KESLI MP1710011_031023APB_FTO_300612 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326

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