Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_080523FTO_33471
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-10-011-006-003/39-A
(BARKOTI KHURD(P)) 		1710011000NRG24070520230018885 08/05/2023 moti 1710011WL001485 moti 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687448741 moti (000000)
SubTotal 1547 1547
2 KESLI MP-10-011-035-002/110
(TUMRI(P)) 		1710011000NRG24080520230021364 08/05/2023 varsha 1710011WL001697 varsha 00089 CBIN0281596 1547 1547 Processed 15/05/2023 687448741 varsha (000000)
3 KESLI MP-10-011-039-002/230
(GHANA (P)) 		1710011000NRG24080520230020871 08/05/2023 ramdas 1710011WL001671 ramdas 00089 CBIN0281596 2244 2244 Processed 15/05/2023 687448741 ramdas (000000)
4 KESLI MP-10-011-039-002/250-D
(GHANA (P)) 		1710011000NRG24080520230020872 08/05/2023 monu 1710011WL001671 monu 00089 CBIN0281596 2244 2244 Processed 15/05/2023 687448741 monu (000000)
5 KESLI MP-10-011-039-002/350-B
(GHANA (P)) 		1710011000NRG24080520230020873 08/05/2023 mamtarani 1710011WL001671 mamtarani 00089 CBIN0281596 2244 2244 Processed 15/05/2023 687448741 mamtarani (000000)
SubTotal 8279 8279
6 KESLI MP-10-011-006-004/23-A
(BARKOTI KHURD(P)) 		1710011000NRG24070520230018888 08/05/2023 DASHRATH SEN 1710011WL001485 DASHRATH SEN 00089 CBIN0281719 1105 1105 Processed 15/05/2023 687448741 DASHRATHSEN (000000)
7 KESLI MP-10-011-006-004/276-A
(BARKOTI KHURD(P)) 		1710011000NRG24070520230018889 08/05/2023 RAHUL 1710011WL001485 RAHUL 00089 CBIN0281719 1105 1105 Processed 15/05/2023 687448741 RAHUL (000000)
8 KESLI MP-10-011-006-004/276-B
(BARKOTI KHURD(P)) 		1710011000NRG24070520230018890 08/05/2023 jorabal gound 1710011WL001485 jorabal gound 00089 CBIN0281719 1105 1105 Processed 15/05/2023 687448741 jorabalgound (000000)
9 KESLI MP-10-011-006-004/276-C
(BARKOTI KHURD(P)) 		1710011000NRG24070520230018891 08/05/2023 neeraj 1710011WL001485 neeraj 00089 CBIN0281719 1105 1105 Processed 15/05/2023 687448741 neeraj (000000)
10 KESLI MP-10-011-006-004/56-C
(BARKOTI KHURD(P)) 		1710011000NRG24070520230018895 08/05/2023 AASHISH LODHI 1710011WL001485 AASHISH LODHI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 687448741 AASHISHLODHI (000000)
11 KESLI MP-10-011-006-004/96-A
(BARKOTI KHURD(P)) 		1710011000NRG24070520230018901 08/05/2023 RADHARANI 1710011WL001485 RADHARANI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 687448741 RADHARANI (000000)
SubTotal 7514 7514
12 KESLI MP-10-011-023-003/192-B
(KHERI KALAN (P)) 		1710011023NRG24080520230019972 08/05/2023 IMRAT 1710011023WL001617 IMRAT 00089 CBIN0282031 3094 3094 Processed 15/05/2023 687448741 IMRAT (000000)
13 KESLI MP-10-011-023-003/285-A
(KHERI KALAN (P)) 		1710011023NRG24080520230019949 08/05/2023 Devendra 1710011023WL001612 Devendra 00089 CBIN0282031 2448 2448 Processed 15/05/2023 687448741 Devendra (000000)
14 KESLI MP-10-011-023-004/74-A
(KHERI KALAN (P)) 		1710011023NRG24080520230019957 08/05/2023 NANNULAL GOND 1710011023WL001613 NANNULAL GOND 00089 CBIN0282031 3094 3094 Processed 15/05/2023 687448741 NANNULALGOND (000000)
15 KESLI MP-10-011-025-001/106-D
(ARJUNI(P)) 		1710011025NRG24070520230019404 08/05/2023 SHUBHAM 1710011025WL001565 SHUBHAM 00089 CBIN0282031 3094 3094 Processed 15/05/2023 687448741 SHUBHAM (000000)
16 KESLI MP-10-011-025-001/31-B
(ARJUNI(P)) 		1710011025NRG24070520230019408 08/05/2023 Naresh 1710011025WL001565 Naresh 00089 CBIN0282031 2856 2856 Processed 15/05/2023 687448741 Naresh (000000)
17 KESLI MP-10-011-025-002/28-A
(ARJUNI(P)) 		1710011025NRG24070520230019419 08/05/2023 assarpi 1710011025WL001566 assarpi 00089 CBIN0282031 3094 3094 Processed 15/05/2023 687448741 assarpi (000000)
18 KESLI MP-10-011-025-002/34-A
(ARJUNI(P)) 		1710011000NRG24080520230020947 08/05/2023 pushpendra 1710011WL001677 pushpendra 00089 CBIN0282031 3094 3094 Processed 15/05/2023 687448741 pushpendra (000000)
19 KESLI MP-10-011-025-002/403
(ARJUNI(P)) 		1710011025NRG24070520230019420 08/05/2023 Ravitarani 1710011025WL001566 Ravitarani 00089 CBIN0282031 3094 3094 Processed 15/05/2023 687448741 Ravitarani (000000)
20 KESLI MP-10-011-025-002/403
(ARJUNI(P)) 		1710011025NRG24070520230019421 08/05/2023 Rupendra 1710011025WL001566 Rupendra 00089 CBIN0282031 3094 3094 Processed 15/05/2023 687448741 Rupendra (000000)
SubTotal 26962 26962
21 KESLI MP-10-011-030-003/372
(DOMA (P)) 		1710011000NRG24080520230020856 08/05/2023 TULSHIRAM 1710011WL001670 TULSHIRAM 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687448741 TULSHIRAM (000000)
22 KESLI MP-10-011-031-004/77
(GATAURI PANA(P)) 		1710011000NRG24060520230018697 08/05/2023 jagannath 1710011WL001471 jagannath 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687448741 jagannath (000000)
23 KESLI MP-10-011-039-002/403
(GHANA (P)) 		1710011000NRG24080520230020874 08/05/2023 RASHMI YADAV 1710011WL001671 RASHMI YADAV 00415 SBIN0004910 2244 2244 Processed 15/05/2023 687448741 RASHMIYADAV (000000)
24 KESLI MP-10-011-039-002/98
(GHANA (P)) 		1710011000NRG24080520230020877 08/05/2023 hukum 1710011WL001671 hukum 00415 SBIN0004910 2244 2244 Processed 15/05/2023 687448741 hukum (000000)
25 KESLI MP-10-011-043-002/14
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24070520230019688 08/05/2023 santoshrani 1710011043WL001579 santoshrani 00415 SBIN0004910 3094 3094 Processed 15/05/2023 687448741 santoshrani (000000)
SubTotal 10234 10234
26 KESLI MP-10-011-031-004/77
(GATAURI PANA(P)) 		1710011000NRG24060520230018698 08/05/2023 sayarani 1710011WL001471 sayarani 00415 SBIN0016189 1326 1326 Processed 15/05/2023 687448741 sayarani (000000)
27 KESLI MP-10-011-033-001/17685-A
(KESLI (P)) 		1710011000NRG24080520230020925 08/05/2023 Vipendr Yadav 1710011WL001673 Vipendr Yadav 00415 SBIN0016189 442 442 Processed 15/05/2023 687448741 VipendrYadav (000000)
28 KESLI MP-10-011-035-001/73-D
(TUMRI(P)) 		1710011000NRG24080520230021356 08/05/2023 AARTI 1710011WL001697 AARTI 00415 SBIN0016189 1547 1547 Processed 15/05/2023 687448741 AARTI (000000)
29 KESLI MP-10-011-039-002/403-A
(GHANA (P)) 		1710011000NRG24080520230020875 08/05/2023 sugarlal 1710011WL001671 sugarlal 00415 SBIN0016189 2244 2244 Processed 15/05/2023 687448741 sugarlal (000000)
30 KESLI MP-10-011-039-002/95
(GHANA (P)) 		1710011000NRG24080520230020876 08/05/2023 Hemraj Gound 1710011WL001671 Hemraj Gound 00415 SBIN0016189 2244 2244 Processed 15/05/2023 687448741 HemrajGound (000000)
31 KESLI MP-10-011-041-001/43
(DHAAWAI(P)) 		1710011000NRG24070520230018938 08/05/2023 Laxmirani 1710011WL001495 Laxmirani 00415 SBIN0016189 1547 1547 Processed 15/05/2023 687448741 Laxmirani (000000)
SubTotal 9350 9350
32 KESLI MP-10-011-006-004/157-B
(BARKOTI KHURD(P)) 		1710011000NRG24070520230018886 08/05/2023 NITESH PRAJAPATI 1710011WL001485 NITESH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687448741 NITESHPRAJAPATI (000000)
33 KESLI MP-10-011-030-003/363
(DOMA (P)) 		1710011000NRG24080520230020850 08/05/2023 SARMAN 1710011WL001670 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448741 SARMAN (000000)
34 KESLI MP-10-011-030-003/371
(DOMA (P)) 		1710011000NRG24080520230020855 08/05/2023 BATUSH 1710011WL001670 BATUSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448741 BATUSH (000000)
35 KESLI MP-10-011-030-003/372
(DOMA (P)) 		1710011000NRG24080520230020857 08/05/2023 indrani 1710011WL001670 indrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448741 indrani (000000)
36 KESLI MP-10-011-030-003/374
(DOMA (P)) 		1710011000NRG24080520230020858 08/05/2023 GOPAL 1710011WL001670 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448741 GOPAL (000000)
SubTotal 6409 6409
37 KESLI MP-10-011-049-001/788
(TENDUDABAR(P)) 		1710011000NRG24080520230020941 08/05/2023 anuj 1710011WL001675 anuj 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687448741 anuj (000000)
SubTotal 1105 1105
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_080523FTO_33471 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
2 KESLI MP1710011_080523FTO_33471 Central Bank Of India CBIN0281596 KESLI 8279
3 KESLI MP1710011_080523FTO_33471 Central Bank Of India CBIN0281719 GOURJHAMAR 7514
4 KESLI MP1710011_080523FTO_33471 Central Bank Of India CBIN0282031 TADA 26962
5 KESLI MP1710011_080523FTO_33471 State Bank of India SBIN0004910 DEORI (SAUGOR) 10234
6 KESLI MP1710011_080523FTO_33471 State Bank of India SBIN0016189 KESLI 9350
7 KESLI MP1710011_080523FTO_33471 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 6409
8 KESLI MP1710011_080523FTO_33471 India Post Payments Bank IPOS0000001 Sagar 1105

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