Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_111123FTO_352783
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-10-011-012-003/379-D
(JAITPUR (P)) 		1710011012NRG24091120230365683 11/11/2023 Krishnkant lodhi 1710011012WL041718 Krishnkant lodhi 00045 BARB0BIJORA 1547 1547 Processed 01/01/2024 317933771 Krishnkantlodhi (000000)
SubTotal 1547 1547
2 KESLI MP-10-011-011-002/88-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24111120230367903 11/11/2023 SIYARANI 1710011WL041905 SIYARANI 00045 BARB0DEORIX 442 442 Processed 01/01/2024 317933771 SIYARANI (000000)
3 KESLI MP-10-011-044-005/128-C
(BAMHORI (P)) 		1710011000NRG24111120230367795 11/11/2023 ashish 1710011WL041899 ashish 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 317933771 ashish (000000)
SubTotal 1547 1547
4 KESLI MP-10-011-011-002/23-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24111120230367881 11/11/2023 pradeep 1710011WL041905 pradeep 00089 CBIN0281596 442 442 Processed 01/01/2024 317933771 pradeep (000000)
5 KESLI MP-10-011-011-002/235
(MAHKA PIPARIYA (P)) 		1710011000NRG24111120230367883 11/11/2023 umarani 1710011WL041905 umarani 00089 CBIN0281596 442 442 Processed 01/01/2024 317933771 umarani (000000)
6 KESLI MP-10-011-011-002/59-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24111120230367892 11/11/2023 rajish 1710011WL041905 rajish 00089 CBIN0281596 663 663 Processed 01/01/2024 317933771 rajish (000000)
7 KESLI MP-10-011-015-002/11-A
(BILHARI(P)) 		1710011000NRG24111120230367801 11/11/2023 govind 1710011WL041900 govind 00089 CBIN0281596 442 442 Processed 01/01/2024 317933771 govind (000000)
8 KESLI MP-10-011-029-002/114
(RAMKHERI(P)) 		1710011029NRG24101120230366420 11/11/2023 Kancheadi 1710011029WL041800 Kancheadi 00089 CBIN0281596 1105 1105 Processed 01/01/2024 317933771 Kancheadi (000000)
9 KESLI MP-10-011-029-002/135-A
(RAMKHERI(P)) 		1710011029NRG24101120230366424 11/11/2023 Badan 1710011029WL041800 Badan 00089 CBIN0281596 1105 1105 Processed 01/01/2024 317933771 Badan (000000)
10 KESLI MP-10-011-029-002/23-A
(RAMKHERI(P)) 		1710011029NRG24101120230366425 11/11/2023 Girdhari Sahu 1710011029WL041800 Girdhari Sahu 00089 CBIN0281596 1105 1105 Processed 01/01/2024 317933771 GirdhariSahu (000000)
11 KESLI MP-10-011-035-002/81-A
(TUMRI(P)) 		1710011035NRG24101120230367261 11/11/2023 lalita 1710011035WL041858 lalita 00089 CBIN0281596 1326 1326 Processed 01/01/2024 317933771 lalita (000000)
12 KESLI MP-10-011-047-002/99
(KUSMI(P)) 		1710011000NRG24111120230367874 11/11/2023 Ramkumar 1710011WL041904 Ramkumar 00089 CBIN0281596 1547 1547 Processed 01/01/2024 317933771 Ramkumar (000000)
SubTotal 8177 8177
13 KESLI MP-10-011-011-002/45
(MAHKA PIPARIYA (P)) 		1710011000NRG24111120230367890 11/11/2023 Premsingh 1710011WL041905 Premsingh 00415 SBIN0004910 442 442 Processed 01/01/2024 317933771 Premsingh (000000)
14 KESLI MP-10-011-011-002/79
(MAHKA PIPARIYA (P)) 		1710011000NRG24111120230367897 11/11/2023 Prakashrani Rajak 1710011WL041905 Prakashrani Rajak 00415 SBIN0004910 442 442 Processed 01/01/2024 317933771 PrakashraniRajak (000000)
15 KESLI MP-10-011-012-001/31-C
(JAITPUR (P)) 		1710011012NRG24091120230365644 11/11/2023 Chandan singh 1710011012WL041718 Chandan singh 00415 SBIN0004910 1547 1547 Processed 01/01/2024 317933771 Chandansingh (000000)
16 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011000NRG24111120230367860 11/11/2023 Radheshyam 1710011WL041902 Radheshyam 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317933771 Radheshyam (000000)
SubTotal 3536 3536
17 KESLI MP-10-011-040-001/81-A
(JHIRIA) 		1710011000NRG24111120230367833 11/11/2023 Paramlal 1710011WL041902 Paramlal 00415 SBIN0016189 1105 1105 Processed 01/01/2024 317933771 Paramlal (000000)
18 KESLI MP-10-011-040-002/406
(JHIRIA) 		1710011000NRG24111120230367857 11/11/2023 Neha 1710011WL041902 Neha 00415 SBIN0016189 1105 1105 Processed 01/01/2024 317933771 Neha (000000)
19 KESLI MP-10-011-049-003/22-A
(TENDUDABAR(P)) 		1710011000NRG24111120230367813 11/11/2023 DEVENDARRANI 1710011WL041901 DEVENDARRANI 00415 SBIN0016189 221 221 Processed 01/01/2024 317933771 DEVENDARRANI (000000)
20 KESLI MP-10-011-049-003/22-A
(TENDUDABAR(P)) 		1710011000NRG24111120230367812 11/11/2023 TULSIRAM 1710011WL041901 TULSIRAM 00415 SBIN0016189 221 221 Processed 01/01/2024 317933771 TULSIRAM (000000)
SubTotal 2652 2652
21 KESLI MP-10-011-003-001/569
(KHAMRIYA (P)) 		1710011000NRG24111120230367862 11/11/2023 PREMRANI 1710011WL041903 PREMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317933771 PREMRANI (000000)
22 KESLI MP-10-011-003-001/573
(KHAMRIYA (P)) 		1710011000NRG24111120230367864 11/11/2023 HARIOM SONI 1710011WL041903 HARIOM SONI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317933771 HARIOMSONI (000000)
23 KESLI MP-10-011-044-005/123
(BAMHORI (P)) 		1710011000NRG24111120230367792 11/11/2023 RAMFAL 1710011WL041899 RAMFAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317933771 RAMFAL (000000)
24 KESLI MP-10-011-053-001/46
(NANDIYA (P)) 		1710011000NRG24111120230367920 11/11/2023 ramkishor 1710011WL041907 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317933771 ramkishor (000000)
SubTotal 4420 4420
25 KESLI MP-10-011-040-001/131
(JHIRIA) 		1710011000NRG24111120230367818 11/11/2023 Hakam 1710011WL041902 Hakam 00688 FINO0001001 1105 1105 Processed 01/01/2024 317933771 Hakam (000000)
26 KESLI MP-10-011-040-001/136
(JHIRIA) 		1710011000NRG24111120230367822 11/11/2023 Golu 1710011WL041902 Golu 00688 FINO0001001 1105 1105 Processed 01/01/2024 317933771 Golu (000000)
SubTotal 2210 2210
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_111123FTO_352783 Bank of Baroda BARB0BIJORA BIJORA, MP 1547
2 KESLI MP1710011_111123FTO_352783 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
3 KESLI MP1710011_111123FTO_352783 Central Bank Of India CBIN0281596 KESLI 8177
4 KESLI MP1710011_111123FTO_352783 State Bank of India SBIN0004910 DEORI (SAUGOR) 3536
5 KESLI MP1710011_111123FTO_352783 State Bank of India SBIN0016189 KESLI 2652
6 KESLI MP1710011_111123FTO_352783 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 4420
7 KESLI MP1710011_111123FTO_352783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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