Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_010523APB_FTO_24447
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-10-011-012-003/128-D
(JAITPUR (P)) 		1710011012NRG24010520230012359 01/05/2023 SANJAY AHIRAWAR 1710011012WL000948 SANJAY AHIRAWAR 00045 BARB0BIJORA 816 816 Processed 12/05/2023 640919446 SANJAYAHIRAWAR CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-012-003/135-A
(JAITPUR (P)) 		1710011012NRG24010520230012361 01/05/2023 Vandana 1710011012WL000948 Vandana 00045 BARB0BIJORA 816 816 Processed 12/05/2023 640919446 Vandana STATE BANK OF INDIA(508548)
3 KESLI MP-10-011-012-003/83-A
(JAITPUR (P)) 		1710011012NRG24010520230012282 01/05/2023 Nitin sahu 1710011012WL000943 Nitin sahu 00045 BARB0BIJORA 816 816 Processed 12/05/2023 640919446 Nitinsahu BANK OF BARODA(606985)
4 KESLI MP-10-011-012-003/92-A
(JAITPUR (P)) 		1710011012NRG24010520230012283 01/05/2023 RAJA 1710011012WL000943 RAJA 00045 BARB0BIJORA 816 816 Processed 12/05/2023 640919446 RAJA BANK OF BARODA(606985)
SubTotal 3264 3264
5 KESLI MP-10-011-033-001/17685-A
(KESLI (P)) 		1710011033NRG24300420230011539 01/05/2023 Sapna Yadav 1710011033WL000889 Sapna Yadav 00045 BARB0DEORIX 663 663 Processed 12/05/2023 640919446 SapnaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 KESLI MP-10-011-012-003/379-A
(JAITPUR (P)) 		1710011012NRG24010520230012274 01/05/2023 DEVENDRA SINGH LODHI 1710011012WL000943 DEVENDRA SINGH LODHI 00045 BARB0SAGMAC 816 816 Processed 12/05/2023 640919446 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 816 816
7 KESLI MP-10-011-020-002/946-A
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011369 01/05/2023 JAYSINGH 1710011WL000863 JAYSINGH 00078 CNRB0004776 221 221 Processed 12/05/2023 640919446 JAYSINGH CANARA BANK(508532)
SubTotal 221 221
8 KESLI MP-10-011-012-002/95-A
(JAITPUR (P)) 		1710011012NRG24010520230012355 01/05/2023 LEELABATI 1710011012WL000948 LEELABATI 00089 CBIN0281596 4 4 Processed 12/05/2023 640919446 LEELABATI CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-012-002/95-A
(JAITPUR (P)) 		1710011012NRG24010520230012354 01/05/2023 SHEVSINGH 1710011012WL000948 SHEVSINGH 00089 CBIN0281596 816 816 Processed 12/05/2023 640919446 SHEVSINGH CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-012-003/135-A
(JAITPUR (P)) 		1710011012NRG24010520230012360 01/05/2023 RAMRAJ 1710011012WL000948 RAMRAJ 00089 CBIN0281596 816 816 Processed 12/05/2023 640919446 RAMRAJ CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-012-003/77
(JAITPUR (P)) 		1710011012NRG24010520230012280 01/05/2023 naresh 1710011012WL000943 naresh 00089 CBIN0281596 816 816 Processed 12/05/2023 640919446 naresh BANK OF BARODA(606985)
12 KESLI MP-10-011-012-003/83
(JAITPUR (P)) 		1710011012NRG24010520230012281 01/05/2023 sumesh 1710011012WL000943 sumesh 00089 CBIN0281596 816 816 Processed 13/05/2023 640919446 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESLI MP-10-011-033-001/1171-B
(KESLI (P)) 		1710011033NRG24300420230011528 01/05/2023 kamlesh vishwkarma 1710011033WL000889 kamlesh vishwkarma 00089 CBIN0281596 663 663 Processed 12/05/2023 640919446 kamleshvishwkarma CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-033-001/17181
(KESLI (P)) 		1710011033NRG24300420230011529 01/05/2023 rajkumar 1710011033WL000889 rajkumar 00089 CBIN0281596 663 663 Processed 12/05/2023 640919446 rajkumar CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-033-001/17290
(KESLI (P)) 		1710011033NRG24300420230011530 01/05/2023 yasppal namdeo 1710011033WL000889 yasppal namdeo 00089 CBIN0281596 663 663 Processed 12/05/2023 640919446 yasppalnamdeo CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-033-001/17332
(KESLI (P)) 		1710011033NRG24300420230011531 01/05/2023 heeralal patel 1710011033WL000889 heeralal patel 00089 CBIN0281596 663 663 Processed 12/05/2023 640919446 heeralalpatel CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-033-001/1741
(KESLI (P)) 		1710011033NRG24300420230011532 01/05/2023 Rohit Joshi 1710011033WL000889 Rohit Joshi 00089 CBIN0281596 663 663 Processed 12/05/2023 640919446 RohitJoshi CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-033-001/17566
(KESLI (P)) 		1710011033NRG24300420230011534 01/05/2023 RAJKUMAR 1710011033WL000889 RAJKUMAR 00089 CBIN0281596 663 663 Processed 12/05/2023 640919446 RAJKUMAR CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-033-001/17605
(KESLI (P)) 		1710011033NRG24300420230011535 01/05/2023 rambharoshi 1710011033WL000889 rambharoshi 00089 CBIN0281596 663 663 Processed 12/05/2023 640919446 rambharoshi CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-033-001/1765
(KESLI (P)) 		1710011033NRG24300420230011537 01/05/2023 sahab lal patel 1710011033WL000889 sahab lal patel 00089 CBIN0281596 663 663 Processed 12/05/2023 640919446 sahablalpatel CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-033-001/17723
(KESLI (P)) 		1710011033NRG24300420230011540 01/05/2023 ramji vishwkarma 1710011033WL000889 ramji vishwkarma 00089 CBIN0281596 663 663 Processed 12/05/2023 640919446 ramjivishwkarma CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-033-001/322-A
(KESLI (P)) 		1710011033NRG24300420230011543 01/05/2023 roshni patel 1710011033WL000889 roshni patel 00089 CBIN0281596 663 663 Rejected 12/05/2023 640919446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9898 9898
23 KESLI MP-10-011-019-002/166
(SEMARA (P)) 		1710011000NRG24300420230011268 01/05/2023 siyarani sen 1710011WL000859 siyarani sen 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 siyaranisen CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-019-002/166-A
(SEMARA (P)) 		1710011000NRG24300420230011270 01/05/2023 keerati sen 1710011WL000859 keerati sen 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 keeratisen FINO PAYMENTS BANK LTD(608001)
25 KESLI MP-10-011-019-002/166-A
(SEMARA (P)) 		1710011000NRG24300420230011269 01/05/2023 pavan 1710011WL000859 pavan 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 pavan CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-019-002/179
(SEMARA (P)) 		1710011000NRG24300420230011271 01/05/2023 jagdheesh 1710011WL000859 jagdheesh 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 jagdheesh CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-019-002/188
(SEMARA (P)) 		1710011000NRG24300420230011274 01/05/2023 DHANIRAM 1710011WL000859 DHANIRAM 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 DHANIRAM CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-019-002/188-A
(SEMARA (P)) 		1710011000NRG24300420230011276 01/05/2023 anita 1710011WL000859 anita 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 anita CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-020-002/116-A
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011354 01/05/2023 dwarka 1710011WL000863 dwarka 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 dwarka CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-020-002/116-A
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011355 01/05/2023 vimla 1710011WL000863 vimla 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 vimla STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-020-002/12
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011356 01/05/2023 Gopal 1710011WL000863 Gopal 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 Gopal CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-020-002/214-B
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011358 01/05/2023 neelesh 1710011WL000863 neelesh 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 neelesh CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-020-002/214-B
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011359 01/05/2023 varsha 1710011WL000863 varsha 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 varsha CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-020-002/243-A
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011361 01/05/2023 bharti 1710011WL000863 bharti 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 bharti CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-020-002/243-A
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011360 01/05/2023 pradeep 1710011WL000863 pradeep 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 pradeep CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-020-002/305
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011363 01/05/2023 maya 1710011WL000863 maya 00089 CBIN0282031 1326 1326 Processed 12/05/2023 640919446 maya CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-020-002/306
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011364 01/05/2023 nirpat 1710011WL000863 nirpat 00089 CBIN0282031 221 221 Processed 12/05/2023 640919446 nirpat CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-020-002/306
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011365 01/05/2023 premrani 1710011WL000863 premrani 00089 CBIN0282031 221 221 Processed 12/05/2023 640919446 premrani CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-020-002/76
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011366 01/05/2023 krishnabai 1710011WL000863 krishnabai 00089 CBIN0282031 221 221 Processed 12/05/2023 640919446 krishnabai CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-020-002/77
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011367 01/05/2023 Mohan 1710011WL000863 Mohan 00089 CBIN0282031 221 221 Processed 12/05/2023 640919446 Mohan CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-020-002/946-A
(KEOLARI KALAN(P)) 		1710011000NRG24300420230011370 01/05/2023 kamni 1710011WL000863 kamni 00089 CBIN0282031 221 221 Processed 12/05/2023 640919446 kamni CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
42 KESLI MP-10-011-033-001/17631
(KESLI (P)) 		1710011033NRG24300420230011536 01/05/2023 Kamalrani Patel 1710011033WL000889 Kamalrani Patel 00415 SBIN0004910 663 663 Processed 12/05/2023 640919446 KamalraniPatel STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-033-001/1951-A
(KESLI (P)) 		1710011033NRG24300420230011541 01/05/2023 BHARAT PATEL 1710011033WL000889 BHARAT PATEL 00415 SBIN0004910 663 663 Processed 12/05/2023 640919446 BHARATPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 KESLI MP-10-011-012-003/106
(JAITPUR (P)) 		1710011012NRG24010520230012357 01/05/2023 Janakrani 1710011012WL000948 Janakrani 00415 SBIN0016189 4 4 Processed 12/05/2023 640919446 Janakrani STATE BANK OF INDIA(508548)
45 KESLI MP-10-011-012-003/106
(JAITPUR (P)) 		1710011012NRG24010520230012356 01/05/2023 prem 1710011012WL000948 prem 00415 SBIN0016189 4 4 Processed 12/05/2023 640919446 prem STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-012-003/120-B
(JAITPUR (P)) 		1710011012NRG24010520230012358 01/05/2023 SUNEEL GOUND 1710011012WL000948 SUNEEL GOUND 00415 SBIN0016189 4 4 Processed 12/05/2023 640919446 SUNEELGOUND STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-012-003/16
(JAITPUR (P)) 		1710011012NRG24010520230012362 01/05/2023 JANKU 1710011012WL000948 JANKU 00415 SBIN0016189 612 612 Processed 12/05/2023 640919446 JANKU STATE BANK OF INDIA(508548)
48 KESLI MP-10-011-012-003/379-B
(JAITPUR (P)) 		1710011012NRG24010520230012275 01/05/2023 BEERVAL 1710011012WL000943 BEERVAL 00415 SBIN0016189 816 816 Processed 12/05/2023 640919446 BEERVAL STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-012-003/51-B
(JAITPUR (P)) 		1710011012NRG24010520230012277 01/05/2023 LAKHANLAL 1710011012WL000943 LAKHANLAL 00415 SBIN0016189 816 816 Processed 12/05/2023 640919446 LAKHANLAL STATE BANK OF INDIA(508548)
50 KESLI MP-10-011-012-003/539-A
(JAITPUR (P)) 		1710011012NRG24010520230012278 01/05/2023 Hemraj sahu 1710011012WL000943 Hemraj sahu 00415 SBIN0016189 816 816 Processed 12/05/2023 640919446 Hemrajsahu STATE BANK OF INDIA(508548)
51 KESLI MP-10-011-012-003/561-C
(JAITPUR (P)) 		1710011012NRG24010520230012279 01/05/2023 CHANDRABHAN 1710011012WL000943 CHANDRABHAN 00415 SBIN0016189 816 816 Processed 13/05/2023 640919446 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KESLI MP-10-011-033-001/17462
(KESLI (P)) 		1710011033NRG24300420230011533 01/05/2023 chandan patel 1710011033WL000889 chandan patel 00415 SBIN0016189 663 663 Processed 13/05/2023 640919446 chandanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 KESLI MP-10-011-033-001/322-A
(KESLI (P)) 		1710011033NRG24300420230011542 01/05/2023 rakesh patel 1710011033WL000889 rakesh patel 00415 SBIN0016189 663 663 Processed 12/05/2023 640919446 rakeshpatel STATE BANK OF INDIA(508548)
SubTotal 5214 5214
54 KESLI MP-10-011-003-001/90
(KHAMRIYA (P)) 		1710011003NRG24300420230011147 01/05/2023 POOONAM GHOSHI 1710011003WL000847 POOONAM GHOSHI 00415 SBIN0017098 1326 1326 Processed 12/05/2023 640919446 POOONAMGHOSHI STATE BANK OF INDIA(508548)
55 KESLI MP-10-011-003-001/90
(KHAMRIYA (P)) 		1710011003NRG24300420230011146 01/05/2023 RAJENDRA 1710011003WL000847 RAJENDRA 00415 SBIN0017098 1326 1326 Processed 12/05/2023 640919446 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 43723 43723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_010523APB_FTO_24447 Bank of Baroda BARB0BIJORA BIJORA, MP 3264
2 KESLI MP1710011_010523APB_FTO_24447 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 663
3 KESLI MP1710011_010523APB_FTO_24447 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 816
4 KESLI MP1710011_010523APB_FTO_24447 Canara Bank CNRB0004776 Damoh 221
5 KESLI MP1710011_010523APB_FTO_24447 Central Bank Of India CBIN0281596 KESLI 9898
6 KESLI MP1710011_010523APB_FTO_24447 Central Bank Of India CBIN0282031 TADA 19669
7 KESLI MP1710011_010523APB_FTO_24447 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
8 KESLI MP1710011_010523APB_FTO_24447 State Bank of India SBIN0016189 KESLI 5214
9 KESLI MP1710011_010523APB_FTO_24447 State Bank of India SBIN0017098 GOURJHAMAR 2652

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