Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_310723FTO_196245
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-10-011-030-003/439
(DOMA (P)) 		1710011000NRG24310720230235537 31/07/2023 Rakesh Singh Lodhi 1710011WL021828 Rakesh Singh Lodhi 00045 BARB0BIJORA 1547 1547 Processed 04/08/2023 324768126 RakeshSinghLodhi (000000)
SubTotal 1547 1547
2 KESLI MP-10-011-048-004/952
(SAHAJPUR (P)) 		1710011000NRG24310720230235367 31/07/2023 Ramnaresh 1710011WL021805 Ramnaresh 00045 BARB0DEORIX 3403 3403 Processed 04/08/2023 324768126 Ramnaresh (000000)
SubTotal 3403 3403
3 KESLI MP-10-011-035-003/147
(TUMRI(P)) 		1710011035NRG24310720230235298 31/07/2023 Sukman 1710011035WL021793 Sukman 00048 BKID0009061 1105 1105 Processed 04/08/2023 324768126 Sukman (000000)
SubTotal 1105 1105
4 KESLI MP-10-011-035-002/81-A
(TUMRI(P)) 		1710011035NRG24310720230235295 31/07/2023 lalita 1710011035WL021793 lalita 00089 CBIN0281596 1105 1105 Processed 04/08/2023 324768126 lalita (000000)
5 KESLI MP-10-011-039-002/237
(GHANA (P)) 		1710011000NRG24310720230235416 31/07/2023 sarojrani 1710011WL021809 sarojrani 00089 CBIN0281596 1326 1326 Processed 04/08/2023 324768126 sarojrani (000000)
6 KESLI MP-10-011-039-002/350-B
(GHANA (P)) 		1710011000NRG24310720230235417 31/07/2023 mamtarani 1710011WL021809 mamtarani 00089 CBIN0281596 1326 1326 Processed 04/08/2023 324768126 mamtarani (000000)
7 KESLI MP-10-011-040-001/77
(JHIRIA) 		1710011040NRG24310720230235734 31/07/2023 Ramlochan 1710011040WL021858 Ramlochan 00089 CBIN0281596 3094 3094 Processed 04/08/2023 324768126 Ramlochan (000000)
SubTotal 6851 6851
8 KESLI MP-10-011-006-004/23-A
(BARKOTI KHURD(P)) 		1710011000NRG24310720230235534 31/07/2023 DASHRATH SEN 1710011WL021827 DASHRATH SEN 00089 CBIN0281719 1547 1547 Processed 04/08/2023 324768126 DASHRATHSEN (000000)
9 KESLI MP-10-011-017-004/1
(PALOH (P)) 		1710011017NRG24310720230235403 31/07/2023 seetarani 1710011017WL021807 seetarani 00089 CBIN0281719 1105 1105 Processed 04/08/2023 324768126 seetarani (000000)
SubTotal 2652 2652
10 KESLI MP-10-011-018-003/18
(KHATOLA (P)) 		1710011000NRG24310720230235540 31/07/2023 jaypal 1710011WL021830 jaypal 00089 CBIN0282031 2873 2873 Processed 04/08/2023 324768126 jaypal (000000)
11 KESLI MP-10-011-022-002/107
(TADA (P)) 		1710011022NRG24310720230236058 31/07/2023 Manoj 1710011022WL021928 Manoj 00089 CBIN0282031 1547 1547 Processed 04/08/2023 324768126 Manoj (000000)
12 KESLI MP-10-011-022-002/258
(TADA (P)) 		1710011022NRG24310720230236063 31/07/2023 GOVIND 1710011022WL021928 GOVIND 00089 CBIN0282031 1547 1547 Processed 04/08/2023 324768126 GOVIND (000000)
13 KESLI MP-10-011-022-002/395
(TADA (P)) 		1710011022NRG24310720230236067 31/07/2023 govind 1710011022WL021928 govind 00089 CBIN0282031 1547 1547 Processed 04/08/2023 324768126 govind (000000)
14 KESLI MP-10-011-025-001/40-B
(ARJUNI(P)) 		1710011000NRG24310720230235422 31/07/2023 anuradha 1710011WL021810 anuradha 00089 CBIN0282031 3094 3094 Processed 04/08/2023 324768126 anuradha (000000)
15 KESLI MP-10-011-036-004/28
(TULSIPAR (P)) 		1710011036NRG24310720230236112 31/07/2023 kamlesh 1710011036WL021936 kamlesh 00089 CBIN0282031 1326 1326 Processed 04/08/2023 324768126 kamlesh (000000)
SubTotal 11934 11934
16 KESLI MP-10-011-040-002/100-C
(JHIRIA) 		1710011040NRG24310720230235731 31/07/2023 Satyanarayan 1710011040WL021857 Satyanarayan 00415 SBIN0004910 3094 3094 Processed 04/08/2023 324768126 Satyanarayan (000000)
17 KESLI MP-10-011-045-001/16
(SINGPUR SATGUAN(P)) 		1710011000NRG24310720230235549 31/07/2023 ghanshyam 1710011WL021832 ghanshyam 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324768126 ghanshyam (000000)
18 KESLI MP-10-011-045-001/171
(SINGPUR SATGUAN(P)) 		1710011000NRG24310720230235550 31/07/2023 Param 1710011WL021832 Param 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324768126 Param (000000)
19 KESLI MP-10-011-045-001/174-A
(SINGPUR SATGUAN(P)) 		1710011000NRG24310720230235552 31/07/2023 Khilan 1710011WL021832 Khilan 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324768126 Khilan (000000)
20 KESLI MP-10-011-045-001/228
(SINGPUR SATGUAN(P)) 		1710011000NRG24310720230235560 31/07/2023 Jagdeesh 1710011WL021832 Jagdeesh 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324768126 Jagdeesh (000000)
21 KESLI MP-10-011-045-001/275
(SINGPUR SATGUAN(P)) 		1710011000NRG24310720230235564 31/07/2023 Beerendr 1710011WL021832 Beerendr 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324768126 Beerendr (000000)
SubTotal 9724 9724
22 KESLI MP-10-011-004-002/58-C
(MOHASA (P)) 		1710011000NRG24310720230235359 31/07/2023 veersingh kurmi 1710011WL021803 veersingh kurmi 00415 SBIN0016189 1326 1326 Processed 04/08/2023 324768126 veersinghkurmi (000000)
23 KESLI MP-10-011-019-002/72
(SEMARA (P)) 		1710011000NRG24310720230235544 31/07/2023 pritam 1710011WL021831 pritam 00415 SBIN0016189 1326 1326 Processed 04/08/2023 324768126 pritam (000000)
24 KESLI MP-10-011-040-001/76-B
(JHIRIA) 		1710011040NRG24310720230235730 31/07/2023 Chhotelal 1710011040WL021857 Chhotelal 00415 SBIN0016189 3094 3094 Processed 04/08/2023 324768126 Chhotelal (000000)
25 KESLI MP-10-011-040-002/312
(JHIRIA) 		1710011040NRG24310720230235732 31/07/2023 Bablu 1710011040WL021857 Bablu 00415 SBIN0016189 3094 3094 Processed 04/08/2023 324768126 Bablu (000000)
SubTotal 8840 8840
26 KESLI MP-10-011-013-002/149
(NAHARMAU (P)) 		1710011000NRG24310720230235406 31/07/2023 neha 1710011WL021808 neha 00415 SBIN0017098 2873 2873 Processed 04/08/2023 324768126 neha (000000)
SubTotal 2873 2873
27 KESLI MP-10-011-003-001/907
(KHAMRIYA (P)) 		1710011000NRG24310720230235664 31/07/2023 MANISHA DANGI 1710011WL021844 MANISHA DANGI 00602 SBIN0RRMBGB 6 6 Processed 04/08/2023 324768126 MANISHADANGI (000000)
28 KESLI MP-10-011-013-002/241
(NAHARMAU (P)) 		1710011000NRG24310720230235407 31/07/2023 rekharani 1710011WL021808 rekharani 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324768126 rekharani (000000)
29 KESLI MP-10-011-013-002/308-C
(NAHARMAU (P)) 		1710011000NRG24310720230235410 31/07/2023 halle 1710011WL021808 halle 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324768126 halle (000000)
30 KESLI MP-10-011-016-001/416
(BHUSAURA (P)) 		1710011000NRG24310720230235657 31/07/2023 shivprasad 1710011WL021843 shivprasad 00602 SBIN0RRMBGB 726 726 Processed 04/08/2023 324768126 shivprasad (000000)
31 KESLI MP-10-011-027-002/23-A
(PATHA KHURD (P)) 		1710011000NRG24310720230235361 31/07/2023 BHAVSINGH 1710011WL021804 BHAVSINGH 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324768126 BHAVSINGH (000000)
SubTotal 9130 9130
32 KESLI MP-10-011-027-002/85
(PATHA KHURD (P)) 		1710011000NRG24310720230235363 31/07/2023 Pappu Ladiya 1710011WL021804 Pappu Ladiya 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324768126 PappuLadiya (000000)
SubTotal 3094 3094
33 KESLI MP-10-011-016-001/251-A
(BHUSAURA (P)) 		1710011000NRG24310720230235643 31/07/2023 Jyoti kurmi 1710011WL021843 Jyoti kurmi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324768126 Jyotikurmi (000000)
SubTotal 1326 1326
Total 62479 62479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_310723FTO_196245 Bank of Baroda BARB0BIJORA BIJORA, MP 1547
2 KESLI MP1710011_310723FTO_196245 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3403
3 KESLI MP1710011_310723FTO_196245 Bank of India BKID0009061 BARELI 1105
4 KESLI MP1710011_310723FTO_196245 Central Bank Of India CBIN0281596 KESLI 6851
5 KESLI MP1710011_310723FTO_196245 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
6 KESLI MP1710011_310723FTO_196245 Central Bank Of India CBIN0282031 TADA 11934
7 KESLI MP1710011_310723FTO_196245 State Bank of India SBIN0004910 DEORI (SAUGOR) 9724
8 KESLI MP1710011_310723FTO_196245 State Bank of India SBIN0016189 KESLI 8840
9 KESLI MP1710011_310723FTO_196245 State Bank of India SBIN0017098 GOURJHAMAR 2873
10 KESLI MP1710011_310723FTO_196245 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 9130
11 KESLI MP1710011_310723FTO_196245 India Post Payments Bank IPOS0000001 Sagar 3094
12 KESLI MP1710011_310723FTO_196245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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