Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_190723FTO_174900
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-10-011-011-002/30
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213855 19/07/2023 KMALABAI 1710011WL018572 KMALABAI 00045 BARB0DEORIX 442 442 Processed 28/07/2023 210401528 KMALABAI (000000)
SubTotal 442 442
2 KESLI MP-10-011-007-003/157
(BAMHNI (P)) 		1710011000NRG24180720230213700 19/07/2023 bhuvani 1710011WL018565 bhuvani 00089 CBIN0281596 221 221 Processed 28/07/2023 210401528 bhuvani (000000)
3 KESLI MP-10-011-011-002/23-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213846 19/07/2023 pradeep 1710011WL018572 pradeep 00089 CBIN0281596 442 442 Processed 28/07/2023 210401528 pradeep (000000)
4 KESLI MP-10-011-011-002/27-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213850 19/07/2023 sandeep lodhi 1710011WL018572 sandeep lodhi 00089 CBIN0281596 442 442 Processed 28/07/2023 210401528 sandeeplodhi (000000)
5 KESLI MP-10-011-011-002/34
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213856 19/07/2023 Naran 1710011WL018572 Naran 00089 CBIN0281596 442 442 Processed 28/07/2023 210401528 Naran (000000)
6 KESLI MP-10-011-011-002/57
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213809 19/07/2023 bhagunti 1710011WL018569 bhagunti 00089 CBIN0281596 442 442 Processed 28/07/2023 210401528 bhagunti (000000)
7 KESLI MP-10-011-011-002/59-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213812 19/07/2023 rajish 1710011WL018569 rajish 00089 CBIN0281596 442 442 Processed 28/07/2023 210401528 rajish (000000)
8 KESLI MP-10-011-011-002/6
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213813 19/07/2023 devi prasad 1710011WL018569 devi prasad 00089 CBIN0281596 442 442 Processed 28/07/2023 210401528 deviprasad (000000)
9 KESLI MP-10-011-011-002/6
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213814 19/07/2023 laxmee 1710011WL018569 laxmee 00089 CBIN0281596 442 442 Processed 28/07/2023 210401528 laxmee (000000)
10 KESLI MP-10-011-033-001/17479
(KESLI (P)) 		1710011000NRG24190720230214377 19/07/2023 phul singh sahu 1710011WL018652 phul singh sahu 00089 CBIN0281596 3094 3094 Processed 28/07/2023 210401528 phulsinghsahu (000000)
11 KESLI MP-10-011-033-001/17621
(KESLI (P)) 		1710011000NRG24190720230214379 19/07/2023 haribai 1710011WL018652 haribai 00089 CBIN0281596 3094 3094 Processed 28/07/2023 210401528 haribai (000000)
12 KESLI MP-10-011-034-002/37
(BANKORI (P)) 		1710011000NRG24190720230215265 19/07/2023 Revaram 1710011WL018817 Revaram 00089 CBIN0281596 3094 3094 Rejected 28/07/2023 210401528 No Such Account
SubTotal 12597 12597
13 KESLI MP-10-011-007-003/174
(BAMHNI (P)) 		1710011000NRG24180720230213708 19/07/2023 devi sing 1710011WL018565 devi sing 00089 CBIN0281719 221 221 Processed 28/07/2023 210401528 devising (000000)
14 KESLI MP-10-011-010-002/119-A
(NAYANAGAR(P)) 		1710011000NRG24190720230214386 19/07/2023 Kamlesh sahu 1710011WL018655 Kamlesh sahu 00089 CBIN0281719 1326 1326 Processed 28/07/2023 210401528 Kamleshsahu (000000)
15 KESLI MP-10-011-010-002/119-A
(NAYANAGAR(P)) 		1710011000NRG24190720230214387 19/07/2023 Yashoda sahu 1710011WL018655 Yashoda sahu 00089 CBIN0281719 1326 1326 Processed 28/07/2023 210401528 Yashodasahu (000000)
16 KESLI MP-10-011-010-002/16
(NAYANAGAR(P)) 		1710011000NRG24190720230214388 19/07/2023 pappu 1710011WL018655 pappu 00089 CBIN0281719 1326 1326 Processed 28/07/2023 210401528 pappu (000000)
17 KESLI MP-10-011-010-002/46
(NAYANAGAR(P)) 		1710011000NRG24190720230214389 19/07/2023 kamodi 1710011WL018655 kamodi 00089 CBIN0281719 1326 1326 Processed 28/07/2023 210401528 kamodi (000000)
18 KESLI MP-10-011-010-002/79
(NAYANAGAR(P)) 		1710011000NRG24190720230214392 19/07/2023 Kushamrani lodhi 1710011WL018655 Kushamrani lodhi 00089 CBIN0281719 1326 1326 Processed 28/07/2023 210401528 Kushamranilodhi (000000)
19 KESLI MP-10-011-011-002/58
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213811 19/07/2023 kamelasrani 1710011WL018569 kamelasrani 00089 CBIN0281719 442 442 Processed 28/07/2023 210401528 kamelasrani (000000)
SubTotal 7293 7293
20 KESLI MP-10-011-002-001/220-B
(DEORI NAHARMAU(P)) 		1710011000NRG24190720230214406 19/07/2023 Santosh Ghoshi 1710011WL018659 Santosh Ghoshi 00089 CBIN0282031 3094 3094 Processed 28/07/2023 210401528 SantoshGhoshi (000000)
21 KESLI MP-10-011-018-002/122
(KHATOLA (P)) 		1710011000NRG24180720230213250 19/07/2023 amol 1710011WL018518 amol 00089 CBIN0282031 1326 1326 Processed 28/07/2023 210401528 amol (000000)
22 KESLI MP-10-011-018-002/82
(KHATOLA (P)) 		1710011000NRG24180720230213256 19/07/2023 rajkumar 1710011WL018518 rajkumar 00089 CBIN0282031 1326 1326 Processed 28/07/2023 210401528 rajkumar (000000)
23 KESLI MP-10-011-018-002/99-A
(KHATOLA (P)) 		1710011000NRG24180720230213258 19/07/2023 mayarani 1710011WL018518 mayarani 00089 CBIN0282031 1326 1326 Processed 28/07/2023 210401528 mayarani (000000)
24 KESLI MP-10-011-018-002/99-A
(KHATOLA (P)) 		1710011000NRG24180720230213257 19/07/2023 Sunder 1710011WL018518 Sunder 00089 CBIN0282031 1326 1326 Processed 28/07/2023 210401528 Sunder (000000)
25 KESLI MP-10-011-018-002/99-B
(KHATOLA (P)) 		1710011000NRG24180720230213259 19/07/2023 mukesh 1710011WL018518 mukesh 00089 CBIN0282031 1326 1326 Processed 28/07/2023 210401528 mukesh (000000)
26 KESLI MP-10-011-036-004/12-C
(TULSIPAR (P)) 		1710011036NRG24190720230215182 19/07/2023 YASHODA 1710011036WL018799 YASHODA 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401528 YASHODA (000000)
SubTotal 11271 11271
27 KESLI MP-10-011-007-003/123-A
(BAMHNI (P)) 		1710011000NRG24180720230213690 19/07/2023 ARVIND 1710011WL018565 ARVIND 00415 SBIN0004910 221 221 Processed 28/07/2023 210401528 ARVIND (000000)
28 KESLI MP-10-011-007-003/384-A
(BAMHNI (P)) 		1710011000NRG24180720230213717 19/07/2023 santosh 1710011WL018565 santosh 00415 SBIN0004910 221 221 Processed 28/07/2023 210401528 santosh (000000)
29 KESLI MP-10-011-037-001/332
(PATNA DEORI(P)) 		1710011000NRG24190720230215263 19/07/2023 Sonu Mishra 1710011WL018815 Sonu Mishra 00415 SBIN0004910 1105 1105 Processed 28/07/2023 210401528 SonuMishra (000000)
30 KESLI MP-10-011-043-002/102
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24190720230214368 19/07/2023 Prakashrani yadav 1710011WL018651 Prakashrani yadav 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401528 Prakashraniyadav (000000)
31 KESLI MP-10-011-043-002/102
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24190720230214369 19/07/2023 satish yadav 1710011WL018651 satish yadav 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401528 satishyadav (000000)
32 KESLI MP-10-011-043-002/49
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24190720230214372 19/07/2023 chiddu 1710011WL018651 chiddu 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401528 chiddu (000000)
33 KESLI MP-10-011-045-003/235
(SINGPUR SATGUAN(P)) 		1710011000NRG24190720230214397 19/07/2023 Pawan 1710011WL018656 Pawan 00415 SBIN0004910 1547 1547 Processed 28/07/2023 210401528 Pawan (000000)
SubTotal 12376 12376
34 KESLI MP-10-011-002-001/220-B
(DEORI NAHARMAU(P)) 		1710011000NRG24190720230214407 19/07/2023 Rukmani Ghoshi 1710011WL018659 Rukmani Ghoshi 00415 SBIN0016189 3094 3094 Processed 28/07/2023 210401528 RukmaniGhoshi (000000)
35 KESLI MP-10-011-007-003/141-A
(BAMHNI (P)) 		1710011000NRG24180720230213693 19/07/2023 gita 1710011WL018565 gita 00415 SBIN0016189 221 221 Processed 28/07/2023 210401528 gita (000000)
36 KESLI MP-10-011-007-003/142
(BAMHNI (P)) 		1710011000NRG24180720230213694 19/07/2023 gupal 1710011WL018565 gupal 00415 SBIN0016189 221 221 Processed 28/07/2023 210401528 gupal (000000)
37 KESLI MP-10-011-010-002/46-A
(NAYANAGAR(P)) 		1710011000NRG24190720230214390 19/07/2023 bablu 1710011WL018655 bablu 00415 SBIN0016189 1326 1326 Processed 28/07/2023 210401528 bablu (000000)
38 KESLI MP-10-011-010-002/86-A
(NAYANAGAR(P)) 		1710011000NRG24190720230214394 19/07/2023 rasmi 1710011WL018655 rasmi 00415 SBIN0016189 1326 1326 Processed 28/07/2023 210401528 rasmi (000000)
39 KESLI MP-10-011-010-002/86-A
(NAYANAGAR(P)) 		1710011000NRG24190720230214393 19/07/2023 santous 1710011WL018655 santous 00415 SBIN0016189 1326 1326 Processed 28/07/2023 210401528 santous (000000)
40 KESLI MP-10-011-011-002/237
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213847 19/07/2023 devraj lodhi 1710011WL018572 devraj lodhi 00415 SBIN0016189 442 442 Processed 28/07/2023 210401528 devrajlodhi (000000)
41 KESLI MP-10-011-048-004/8004-A
(SAHAJPUR (P)) 		1710011000NRG24180720230213266 19/07/2023 Rajni lodhi 1710011WL018520 Rajni lodhi 00415 SBIN0016189 3646 3646 Processed 28/07/2023 210401528 Rajnilodhi (000000)
SubTotal 11602 11602
42 KESLI MP-10-011-010-002/79
(NAYANAGAR(P)) 		1710011000NRG24190720230214391 19/07/2023 Roop Singh lodhi 1710011WL018655 Roop Singh lodhi 00415 SBIN0017098 1326 1326 Processed 28/07/2023 210401528 RoopSinghlodhi (000000)
SubTotal 1326 1326
43 KESLI MP-10-011-002-001/220-B
(DEORI NAHARMAU(P)) 		1710011000NRG24190720230214404 19/07/2023 jamna ghoshi 1710011WL018659 jamna ghoshi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210401528 jamnaghoshi (000000)
44 KESLI MP-10-011-002-001/220-B
(DEORI NAHARMAU(P)) 		1710011000NRG24190720230214405 19/07/2023 Kamlabai Ghoshi 1710011WL018659 Kamlabai Ghoshi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210401528 KamlabaiGhoshi (000000)
SubTotal 6188 6188
Total 63095 63095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_190723FTO_174900 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 442
2 KESLI MP1710011_190723FTO_174900 Central Bank Of India CBIN0281596 KESLI 12597
3 KESLI MP1710011_190723FTO_174900 Central Bank Of India CBIN0281719 GOURJHAMAR 7293
4 KESLI MP1710011_190723FTO_174900 Central Bank Of India CBIN0282031 TADA 11271
5 KESLI MP1710011_190723FTO_174900 State Bank of India SBIN0004910 DEORI (SAUGOR) 12376
6 KESLI MP1710011_190723FTO_174900 State Bank of India SBIN0016189 KESLI 11602
7 KESLI MP1710011_190723FTO_174900 State Bank of India SBIN0017098 GOURJHAMAR 1326
8 KESLI MP1710011_190723FTO_174900 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 6188

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