Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_130723FTO_166111
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-10-011-040-002/162-B
(JHIRIA) 		1710011000NRG24130720230203531 13/07/2023 Yashpal 1710011WL017333 Yashpal 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 070289303 Yashpal (000000)
2 KESLI MP-10-011-044-005/128-C
(BAMHORI (P)) 		1710011044NRG24130720230202381 13/07/2023 ashish 1710011044WL017217 ashish 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 070289303 ashish (000000)
3 KESLI MP-10-011-052-004/80-A
(MAHKA KERPANI(P)) 		1710011000NRG24130720230203569 13/07/2023 RAMNARAN 1710011WL017334 RAMNARAN 00045 BARB0DEORIX 1547 1547 Processed 21/07/2023 070289303 RAMNARAN (000000)
SubTotal 3978 3978
4 KESLI MP-10-011-028-001/173
(PUTRRA (P)) 		1710011000NRG24130720230203581 13/07/2023 Dinesh 1710011WL017338 Dinesh 00089 CBIN0281596 1326 1326 Processed 21/07/2023 070289303 Dinesh (000000)
5 KESLI MP-10-011-028-001/173
(PUTRRA (P)) 		1710011000NRG24130720230203580 13/07/2023 ramesh 1710011WL017338 ramesh 00089 CBIN0281596 1326 1326 Processed 21/07/2023 070289303 ramesh (000000)
6 KESLI MP-10-011-028-001/197-B
(PUTRRA (P)) 		1710011000NRG24130720230203584 13/07/2023 Devendra 1710011WL017338 Devendra 00089 CBIN0281596 1326 1326 Processed 21/07/2023 070289303 Devendra (000000)
7 KESLI MP-10-011-032-003/277
(MARAMADHO(P)) 		1710011000NRG24130720230203612 13/07/2023 GUDDA 1710011WL017341 GUDDA 00089 CBIN0281596 1326 1326 Processed 21/07/2023 070289303 GUDDA (000000)
8 KESLI MP-10-011-032-003/48
(MARAMADHO(P)) 		1710011000NRG24130720230203615 13/07/2023 GAGRAJ 1710011WL017341 GAGRAJ 00089 CBIN0281596 1326 1326 Processed 21/07/2023 070289303 GAGRAJ (000000)
9 KESLI MP-10-011-040-001/74-B
(JHIRIA) 		1710011040NRG24130720230203362 13/07/2023 Mahesh 1710011040WL017321 Mahesh 00089 CBIN0281596 1105 1105 Processed 21/07/2023 070289303 Mahesh (000000)
10 KESLI MP-10-011-040-002/11-A
(JHIRIA) 		1710011040NRG24130720230203364 13/07/2023 ambikaprasad 1710011040WL017321 ambikaprasad 00089 CBIN0281596 1105 1105 Processed 21/07/2023 070289303 ambikaprasad (000000)
11 KESLI MP-10-011-040-002/116-B
(JHIRIA) 		1710011000NRG24130720230203517 13/07/2023 chabrani 1710011WL017333 chabrani 00089 CBIN0281596 1105 1105 Processed 21/07/2023 070289303 chabrani (000000)
12 KESLI MP-10-011-040-002/118
(JHIRIA) 		1710011000NRG24130720230203518 13/07/2023 dasoda 1710011WL017333 dasoda 00089 CBIN0281596 1105 1105 Processed 21/07/2023 070289303 dasoda (000000)
13 KESLI MP-10-011-040-002/162-C
(JHIRIA) 		1710011000NRG24130720230203532 13/07/2023 Sukhwati 1710011WL017333 Sukhwati 00089 CBIN0281596 1105 1105 Processed 21/07/2023 070289303 Sukhwati (000000)
14 KESLI MP-10-011-040-002/92
(JHIRIA) 		1710011000NRG24130720230203566 13/07/2023 arun 1710011WL017333 arun 00089 CBIN0281596 1105 1105 Processed 21/07/2023 070289303 arun (000000)
15 KESLI MP-10-011-043-002/136-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24130720230203494 13/07/2023 Aarti 1710011WL017332 Aarti 00089 CBIN0281596 1326 1326 Processed 21/07/2023 070289303 Aarti (000000)
16 KESLI MP-10-011-043-002/136-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24130720230203493 13/07/2023 Ravi 1710011WL017332 Ravi 00089 CBIN0281596 1326 1326 Processed 21/07/2023 070289303 Ravi (000000)
17 KESLI MP-10-011-050-005/40-B
(SAGONI (P)) 		1710011000NRG24130720230203599 13/07/2023 DEEPESH LODHI 1710011WL017339 DEEPESH LODHI 00089 CBIN0281596 1326 1326 Processed 21/07/2023 070289303 DEEPESHLODHI (000000)
SubTotal 17238 17238
18 KESLI MP-10-011-022-002/210
(TADA (P)) 		1710011022NRG24130720230203366 13/07/2023 KASIRAM 1710011022WL017322 KASIRAM 00089 CBIN0282031 1326 1326 Processed 21/07/2023 070289303 KASIRAM (000000)
19 KESLI MP-10-011-025-002/119-B
(ARJUNI(P)) 		1710011000NRG24130720230203398 13/07/2023 Sandeep 1710011WL017327 Sandeep 00089 CBIN0282031 1326 1326 Processed 21/07/2023 070289303 Sandeep (000000)
SubTotal 2652 2652
20 KESLI MP-10-011-040-001/61
(JHIRIA) 		1710011040NRG24130720230203358 13/07/2023 saraswati 1710011040WL017321 saraswati 00415 SBIN0004910 1105 1105 Processed 21/07/2023 070289303 saraswati (000000)
21 KESLI MP-10-011-040-002/12-C
(JHIRIA) 		1710011000NRG24130720230203522 13/07/2023 Anjana 1710011WL017333 Anjana 00415 SBIN0004910 1105 1105 Processed 21/07/2023 070289303 Anjana (000000)
22 KESLI MP-10-011-040-002/44
(JHIRIA) 		1710011000NRG24130720230203560 13/07/2023 bhagtsingh 1710011WL017333 bhagtsingh 00415 SBIN0004910 1105 1105 Processed 21/07/2023 070289303 bhagtsingh (000000)
23 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011000NRG24130720230203563 13/07/2023 Radheshyam 1710011WL017333 Radheshyam 00415 SBIN0004910 1105 1105 Processed 21/07/2023 070289303 Radheshyam (000000)
24 KESLI MP-10-011-043-002/14-C
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24130720230203498 13/07/2023 aashmani 1710011WL017332 aashmani 00415 SBIN0004910 1326 1326 Processed 21/07/2023 070289303 aashmani (000000)
25 KESLI MP-10-011-043-002/21
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24130720230203506 13/07/2023 saroj 1710011WL017332 saroj 00415 SBIN0004910 1326 1326 Processed 21/07/2023 070289303 saroj (000000)
26 KESLI MP-10-011-043-002/217-A
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24130720230203508 13/07/2023 geeta yadav 1710011WL017332 geeta yadav 00415 SBIN0004910 1326 1326 Processed 21/07/2023 070289303 geetayadav (000000)
27 KESLI MP-10-011-043-002/30
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24130720230203509 13/07/2023 sevprasad 1710011WL017332 sevprasad 00415 SBIN0004910 1326 1326 Processed 21/07/2023 070289303 sevprasad (000000)
28 KESLI MP-10-011-043-002/73
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24130720230203512 13/07/2023 deepak 1710011WL017332 deepak 00415 SBIN0004910 1326 1326 Processed 21/07/2023 070289303 deepak (000000)
SubTotal 11050 11050
29 KESLI MP-10-011-040-001/18
(JHIRIA) 		1710011040NRG24130720230203345 13/07/2023 Mohan 1710011040WL017321 Mohan 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 Mohan (000000)
30 KESLI MP-10-011-040-001/81-A
(JHIRIA) 		1710011040NRG24130720230203363 13/07/2023 Paramlal 1710011040WL017321 Paramlal 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 Paramlal (000000)
31 KESLI MP-10-011-040-002/114-B
(JHIRIA) 		1710011000NRG24130720230203514 13/07/2023 mahendra 1710011WL017333 mahendra 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 mahendra (000000)
32 KESLI MP-10-011-040-002/119
(JHIRIA) 		1710011000NRG24130720230203520 13/07/2023 shyamrani 1710011WL017333 shyamrani 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 shyamrani (000000)
33 KESLI MP-10-011-040-002/125-C
(JHIRIA) 		1710011000NRG24130720230203523 13/07/2023 jagdeesh 1710011WL017333 jagdeesh 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 jagdeesh (000000)
34 KESLI MP-10-011-040-002/134
(JHIRIA) 		1710011000NRG24130720230203525 13/07/2023 rameshwar 1710011WL017333 rameshwar 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 rameshwar (000000)
35 KESLI MP-10-011-040-002/148
(JHIRIA) 		1710011000NRG24130720230203528 13/07/2023 Satypal 1710011WL017333 Satypal 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 Satypal (000000)
36 KESLI MP-10-011-040-002/187-A
(JHIRIA) 		1710011000NRG24130720230203537 13/07/2023 rameshwer 1710011WL017333 rameshwer 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 rameshwer (000000)
37 KESLI MP-10-011-040-002/406
(JHIRIA) 		1710011000NRG24130720230203559 13/07/2023 Neha 1710011WL017333 Neha 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 Neha (000000)
38 KESLI MP-10-011-040-002/92
(JHIRIA) 		1710011000NRG24130720230203567 13/07/2023 Anjo 1710011WL017333 Anjo 00415 SBIN0016189 1105 1105 Processed 21/07/2023 070289303 Anjo (000000)
39 KESLI MP-10-011-050-005/125-A
(SAGONI (P)) 		1710011000NRG24130720230203585 13/07/2023 rajesh 1710011WL017339 rajesh 00415 SBIN0016189 1326 1326 Processed 21/07/2023 070289303 rajesh (000000)
SubTotal 12376 12376
40 KESLI MP-10-011-014-002/119-A
(MEDHKI (P)) 		1710011000NRG24130720230203619 13/07/2023 Hariram kachhi 1710011WL017342 Hariram kachhi 00415 SBIN0017098 3094 3094 Processed 21/07/2023 070289303 Hariramkachhi (000000)
SubTotal 3094 3094
41 KESLI MP-10-011-014-002/103-A
(MEDHKI (P)) 		1710011000NRG24130720230203618 13/07/2023 Durga prajapati 1710011WL017342 Durga prajapati 00415 SBIN0030179 1547 1547 Processed 21/07/2023 070289303 Durgaprajapati (000000)
SubTotal 1547 1547
42 KESLI MP-10-011-014-001/125-A
(MEDHKI (P)) 		1710011000NRG24130720230203570 13/07/2023 Harikrishna 1710011WL017335 Harikrishna 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 070289303 Harikrishna (000000)
43 KESLI MP-10-011-014-001/33
(MEDHKI (P)) 		1710011000NRG24130720230203571 13/07/2023 raju 1710011WL017335 raju 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 070289303 raju (000000)
44 KESLI MP-10-011-014-002/396-A
(MEDHKI (P)) 		1710011000NRG24130720230203620 13/07/2023 Mahesh prasad 1710011WL017342 Mahesh prasad 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 070289303 Maheshprasad (000000)
45 KESLI MP-10-011-044-001/1-A
(BAMHORI (P)) 		1710011044NRG24130720230202353 13/07/2023 PAPPU 1710011044WL017217 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070289303 PAPPU (000000)
46 KESLI MP-10-011-044-001/12
(BAMHORI (P)) 		1710011044NRG24130720230202357 13/07/2023 MUKESH 1710011044WL017217 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070289303 MUKESH (000000)
47 KESLI MP-10-011-044-001/35
(BAMHORI (P)) 		1710011044NRG24130720230202363 13/07/2023 JHALKAN 1710011044WL017217 JHALKAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 JHALKAN (000000)
48 KESLI MP-10-011-044-001/4
(BAMHORI (P)) 		1710011044NRG24130720230202364 13/07/2023 SHOBALAL 1710011044WL017217 SHOBALAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 SHOBALAL (000000)
49 KESLI MP-10-011-044-005/1-C
(BAMHORI (P)) 		1710011044NRG24130720230202372 13/07/2023 DEVISINGH 1710011044WL017217 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 DEVISINGH (000000)
50 KESLI MP-10-011-044-005/1-D
(BAMHORI (P)) 		1710011044NRG24130720230202373 13/07/2023 DESHRAJ 1710011044WL017217 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 DESHRAJ (000000)
51 KESLI MP-10-011-044-005/10-B
(BAMHORI (P)) 		1710011044NRG24130720230202374 13/07/2023 ratan 1710011044WL017217 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 ratan (000000)
52 KESLI MP-10-011-044-005/13
(BAMHORI (P)) 		1710011044NRG24130720230202383 13/07/2023 SURATSING 1710011044WL017217 SURATSING 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 SURATSING (000000)
53 KESLI MP-10-011-044-005/130
(BAMHORI (P)) 		1710011044NRG24130720230202384 13/07/2023 SEELRANI 1710011044WL017217 SEELRANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 SEELRANI (000000)
54 KESLI MP-10-011-044-005/2-C
(BAMHORI (P)) 		1710011000NRG24130720230203401 13/07/2023 JAHAR 1710011WL017328 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 JAHAR (000000)
55 KESLI MP-10-011-044-005/3-A
(BAMHORI (P)) 		1710011000NRG24130720230203402 13/07/2023 lalsingh 1710011WL017328 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 lalsingh (000000)
56 KESLI MP-10-011-044-005/42-A
(BAMHORI (P)) 		1710011000NRG24130720230203406 13/07/2023 hemraj 1710011WL017328 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 hemraj (000000)
57 KESLI MP-10-011-044-005/45
(BAMHORI (P)) 		1710011000NRG24130720230203408 13/07/2023 SURESH 1710011WL017328 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 SURESH (000000)
58 KESLI MP-10-011-044-005/56
(BAMHORI (P)) 		1710011000NRG24130720230203409 13/07/2023 DEVISING 1710011WL017328 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 DEVISING (000000)
59 KESLI MP-10-011-044-005/62-A
(BAMHORI (P)) 		1710011000NRG24130720230203413 13/07/2023 BALIRAM 1710011WL017328 BALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070289303 BALIRAM (000000)
60 KESLI MP-10-011-052-003/4
(MAHKA KERPANI(P)) 		1710011000NRG24130720230203568 13/07/2023 phoolsingh 1710011WL017334 phoolsingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 070289303 phoolsingh (000000)
SubTotal 30277 30277
61 KESLI MP-10-011-040-001/131
(JHIRIA) 		1710011040NRG24130720230203329 13/07/2023 Hakam 1710011040WL017321 Hakam 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 Hakam (000000)
62 KESLI MP-10-011-040-001/133
(JHIRIA) 		1710011040NRG24130720230203331 13/07/2023 Mukesh 1710011040WL017321 Mukesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 Mukesh (000000)
63 KESLI MP-10-011-040-001/136
(JHIRIA) 		1710011040NRG24130720230203334 13/07/2023 Golu 1710011040WL017321 Golu 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 Golu (000000)
64 KESLI MP-10-011-040-001/145
(JHIRIA) 		1710011040NRG24130720230203339 13/07/2023 surendra 1710011040WL017321 surendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 surendra (000000)
65 KESLI MP-10-011-040-002/371-A
(JHIRIA) 		1710011000NRG24130720230203542 13/07/2023 sonu 1710011WL017333 sonu 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 sonu (000000)
66 KESLI MP-10-011-040-002/372-A
(JHIRIA) 		1710011000NRG24130720230203543 13/07/2023 hakam 1710011WL017333 hakam 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 hakam (000000)
67 KESLI MP-10-011-040-002/374-A
(JHIRIA) 		1710011000NRG24130720230203546 13/07/2023 sarika 1710011WL017333 sarika 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 sarika (000000)
68 KESLI MP-10-011-040-002/375-A
(JHIRIA) 		1710011000NRG24130720230203547 13/07/2023 anil 1710011WL017333 anil 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 anil (000000)
69 KESLI MP-10-011-040-002/380-A
(JHIRIA) 		1710011000NRG24130720230203548 13/07/2023 rambabu 1710011WL017333 rambabu 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 rambabu (000000)
70 KESLI MP-10-011-040-002/393
(JHIRIA) 		1710011000NRG24130720230203551 13/07/2023 meghraj 1710011WL017333 meghraj 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 meghraj (000000)
71 KESLI MP-10-011-040-002/394
(JHIRIA) 		1710011000NRG24130720230203552 13/07/2023 barelal 1710011WL017333 barelal 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 barelal (000000)
72 KESLI MP-10-011-040-002/395
(JHIRIA) 		1710011000NRG24130720230203553 13/07/2023 vijay 1710011WL017333 vijay 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 vijay (000000)
73 KESLI MP-10-011-040-002/396
(JHIRIA) 		1710011000NRG24130720230203554 13/07/2023 nisha 1710011WL017333 nisha 00688 FINO0001001 1105 1105 Processed 21/07/2023 070289303 nisha (000000)
74 KESLI MP-10-011-040-002/400
(JHIRIA) 		1710011000NRG24130720230203556 13/07/2023 Manoj 1710011WL017333 Manoj 00688 FINO0001001 1105 1105 Rejected 21/07/2023 070289303 Account closed
SubTotal 15470 15470
75 KESLI MP-10-011-050-005/165
(SAGONI (P)) 		1710011000NRG24130720230203590 13/07/2023 Jaysingh 1710011WL017339 Jaysingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 070289303 Jaysingh (000000)
76 KESLI MP-10-011-050-005/166
(SAGONI (P)) 		1710011000NRG24130720230203591 13/07/2023 Anil 1710011WL017339 Anil 00688 FINO0001446 1326 1326 Processed 21/07/2023 070289303 Anil (000000)
77 KESLI MP-10-011-050-005/168
(SAGONI (P)) 		1710011000NRG24130720230203592 13/07/2023 Gopal 1710011WL017339 Gopal 00688 FINO0001446 1326 1326 Processed 21/07/2023 070289303 Gopal (000000)
78 KESLI MP-10-011-050-005/169
(SAGONI (P)) 		1710011000NRG24130720230203593 13/07/2023 Ramkumar 1710011WL017339 Ramkumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 070289303 Ramkumar (000000)
SubTotal 5304 5304
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_130723FTO_166111 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978
2 KESLI MP1710011_130723FTO_166111 Central Bank Of India CBIN0281596 KESLI 17238
3 KESLI MP1710011_130723FTO_166111 Central Bank Of India CBIN0282031 TADA 2652
4 KESLI MP1710011_130723FTO_166111 State Bank of India SBIN0004910 DEORI (SAUGOR) 11050
5 KESLI MP1710011_130723FTO_166111 State Bank of India SBIN0016189 KESLI 12376
6 KESLI MP1710011_130723FTO_166111 State Bank of India SBIN0017098 GOURJHAMAR 3094
7 KESLI MP1710011_130723FTO_166111 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1547
8 KESLI MP1710011_130723FTO_166111 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 30277
9 KESLI MP1710011_130723FTO_166111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
10 KESLI MP1710011_130723FTO_166111 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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