Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_120723FTO_161016
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-10-011-053-001/28-A
(NANDIYA (P)) 		1710011053NRG24100720230197491 12/07/2023 Sitaram 1710011053WL016607 Sitaram 00045 BARB0DEORIX 2856 2856 Processed 16/07/2023 892116006 Sitaram (000000)
SubTotal 2856 2856
2 KESLI MP-10-011-029-002/114
(RAMKHERI(P)) 		1710011029NRG24110720230198931 12/07/2023 Kancheadi 1710011029WL016796 Kancheadi 00089 CBIN0281596 1326 1326 Processed 16/07/2023 892116006 Kancheadi (000000)
3 KESLI MP-10-011-029-002/283
(RAMKHERI(P)) 		1710011029NRG24110720230198939 12/07/2023 Chandan 1710011029WL016796 Chandan 00089 CBIN0281596 1326 1326 Processed 16/07/2023 892116006 Chandan (000000)
4 KESLI MP-10-011-029-002/334
(RAMKHERI(P)) 		1710011029NRG24110720230198942 12/07/2023 Ramkumar 1710011029WL016796 Ramkumar 00089 CBIN0281596 1044 1044 Processed 16/07/2023 892116006 Ramkumar (000000)
5 KESLI MP-10-011-029-002/76-A
(RAMKHERI(P)) 		1710011029NRG24110720230198945 12/07/2023 Balmukund Kori 1710011029WL016796 Balmukund Kori 00089 CBIN0281596 1044 1044 Processed 16/07/2023 892116006 BalmukundKori (000000)
6 KESLI MP-10-011-037-001/50-A
(PATNA DEORI(P)) 		1710011000NRG24110720230198604 12/07/2023 shri bai gound 1710011WL016741 shri bai gound 00089 CBIN0281596 1326 1326 Processed 16/07/2023 892116006 shribaigound (000000)
7 KESLI MP-10-011-037-001/6-B
(PATNA DEORI(P)) 		1710011000NRG24110720230198605 12/07/2023 DAYARAM GOUND 1710011WL016741 DAYARAM GOUND 00089 CBIN0281596 1326 1326 Processed 16/07/2023 892116006 DAYARAMGOUND (000000)
8 KESLI MP-10-011-037-001/77-D
(PATNA DEORI(P)) 		1710011000NRG24110720230198606 12/07/2023 LALITARANI 1710011WL016741 LALITARANI 00089 CBIN0281596 1326 1326 Processed 16/07/2023 892116006 LALITARANI (000000)
9 KESLI MP-10-011-037-001/77-D
(PATNA DEORI(P)) 		1710011000NRG24110720230198607 12/07/2023 PAVAN 1710011WL016741 PAVAN 00089 CBIN0281596 1326 1326 Processed 16/07/2023 892116006 PAVAN (000000)
10 KESLI MP-10-011-038-002/8
(CHAUKA (P)) 		1710011000NRG24120720230200365 12/07/2023 Rameshwar 1710011WL016954 Rameshwar 00089 CBIN0281596 1326 1326 Processed 16/07/2023 892116006 Rameshwar (000000)
11 KESLI MP-10-011-047-002/49
(KUSMI(P)) 		1710011047NRG24110720230199958 12/07/2023 mayarani 1710011047WL016908 mayarani 00089 CBIN0281596 1105 1105 Processed 16/07/2023 892116006 mayarani (000000)
12 KESLI MP-10-011-047-002/49
(KUSMI(P)) 		1710011047NRG24110720230199957 12/07/2023 Nanheveer 1710011047WL016908 Nanheveer 00089 CBIN0281596 1105 1105 Processed 16/07/2023 892116006 Nanheveer (000000)
13 KESLI MP-10-011-047-002/67
(KUSMI(P)) 		1710011047NRG24110720230199964 12/07/2023 kamalrani 1710011047WL016908 kamalrani 00089 CBIN0281596 1105 1105 Processed 16/07/2023 892116006 kamalrani (000000)
14 KESLI MP-10-011-047-002/86
(KUSMI(P)) 		1710011047NRG24110720230199965 12/07/2023 Asharani Gound 1710011047WL016908 Asharani Gound 00089 CBIN0281596 1105 1105 Processed 16/07/2023 892116006 AsharaniGound (000000)
15 KESLI MP-10-011-047-002/98
(KUSMI(P)) 		1710011047NRG24110720230199972 12/07/2023 Sheelrani 1710011047WL016908 Sheelrani 00089 CBIN0281596 1105 1105 Processed 16/07/2023 892116006 Sheelrani (000000)
16 KESLI MP-10-011-049-001/416
(TENDUDABAR(P)) 		1710011000NRG24120720230200387 12/07/2023 SarojDevi 1710011WL016957 SarojDevi 00089 CBIN0281596 1547 1547 Processed 16/07/2023 892116006 SarojDevi (000000)
17 KESLI MP-10-011-053-002/207
(NANDIYA (P)) 		1710011053NRG24100720230197500 12/07/2023 Sitarani 1710011053WL016609 Sitarani 00089 CBIN0281596 2856 2856 Processed 16/07/2023 892116006 Sitarani (000000)
18 KESLI MP-10-011-056-001/92
(CHOURA DONGRI(P)) 		1710011000NRG24110720230198624 12/07/2023 Nanhebhai 1710011WL016743 Nanhebhai 00089 CBIN0281596 1326 1326 Processed 16/07/2023 892116006 Nanhebhai (000000)
SubTotal 22624 22624
19 KESLI MP-10-011-018-002/122
(KHATOLA (P)) 		1710011000NRG24120720230200371 12/07/2023 amol 1710011WL016955 amol 00089 CBIN0282031 1326 1326 Processed 16/07/2023 892116006 amol (000000)
20 KESLI MP-10-011-018-002/82
(KHATOLA (P)) 		1710011000NRG24120720230200377 12/07/2023 rajkumar 1710011WL016955 rajkumar 00089 CBIN0282031 1326 1326 Processed 16/07/2023 892116006 rajkumar (000000)
21 KESLI MP-10-011-018-002/99-A
(KHATOLA (P)) 		1710011000NRG24120720230200379 12/07/2023 mayarani 1710011WL016955 mayarani 00089 CBIN0282031 1326 1326 Processed 16/07/2023 892116006 mayarani (000000)
22 KESLI MP-10-011-018-002/99-A
(KHATOLA (P)) 		1710011000NRG24120720230200378 12/07/2023 Sunder 1710011WL016955 Sunder 00089 CBIN0282031 1326 1326 Processed 16/07/2023 892116006 Sunder (000000)
23 KESLI MP-10-011-018-002/99-B
(KHATOLA (P)) 		1710011000NRG24120720230200380 12/07/2023 mukesh 1710011WL016955 mukesh 00089 CBIN0282031 1326 1326 Processed 16/07/2023 892116006 mukesh (000000)
24 KESLI MP-10-011-019-003/10
(SEMARA (P)) 		1710011000NRG24110720230198608 12/07/2023 ramavatar 1710011WL016742 ramavatar 00089 CBIN0282031 1326 1326 Processed 16/07/2023 892116006 ramavatar (000000)
25 KESLI MP-10-011-019-003/10-B
(SEMARA (P)) 		1710011000NRG24110720230198610 12/07/2023 udaypratap 1710011WL016742 udaypratap 00089 CBIN0282031 1326 1326 Processed 16/07/2023 892116006 udaypratap (000000)
26 KESLI MP-10-011-022-002/107
(TADA (P)) 		1710011022NRG24100720230198398 12/07/2023 Manoj 1710011022WL016704 Manoj 00089 CBIN0282031 1547 1547 Processed 16/07/2023 892116006 Manoj (000000)
27 KESLI MP-10-011-022-002/258
(TADA (P)) 		1710011022NRG24100720230198404 12/07/2023 GOVIND 1710011022WL016704 GOVIND 00089 CBIN0282031 1547 1547 Processed 16/07/2023 892116006 GOVIND (000000)
28 KESLI MP-10-011-022-002/363
(TADA (P)) 		1710011022NRG24100720230198407 12/07/2023 ashish 1710011022WL016704 ashish 00089 CBIN0282031 1547 1547 Processed 16/07/2023 892116006 ashish (000000)
29 KESLI MP-10-011-025-001/39-D
(ARJUNI(P)) 		1710011000NRG24110720230198628 12/07/2023 muskan 1710011WL016744 muskan 00089 CBIN0282031 3094 3094 Processed 16/07/2023 892116006 muskan (000000)
30 KESLI MP-10-011-025-001/39-D
(ARJUNI(P)) 		1710011000NRG24110720230198627 12/07/2023 siyarani 1710011WL016744 siyarani 00089 CBIN0282031 3094 3094 Processed 16/07/2023 892116006 siyarani (000000)
31 KESLI MP-10-011-025-001/40-B
(ARJUNI(P)) 		1710011000NRG24110720230198629 12/07/2023 anuradha 1710011WL016744 anuradha 00089 CBIN0282031 3094 3094 Processed 16/07/2023 892116006 anuradha (000000)
32 KESLI MP-10-011-036-004/12-D
(TULSIPAR (P)) 		1710011000NRG24110720230198592 12/07/2023 Virendra 1710011WL016740 Virendra 00089 CBIN0282031 663 663 Processed 16/07/2023 892116006 Virendra (000000)
33 KESLI MP-10-011-036-004/13
(TULSIPAR (P)) 		1710011000NRG24110720230198593 12/07/2023 arvind 1710011WL016740 arvind 00089 CBIN0282031 663 663 Processed 16/07/2023 892116006 arvind (000000)
34 KESLI MP-10-011-036-004/28
(TULSIPAR (P)) 		1710011000NRG24110720230198595 12/07/2023 kamlesh 1710011WL016740 kamlesh 00089 CBIN0282031 663 663 Processed 16/07/2023 892116006 kamlesh (000000)
35 KESLI MP-10-011-036-004/8-C
(TULSIPAR (P)) 		1710011000NRG24110720230198599 12/07/2023 Krishana 1710011WL016740 Krishana 00089 CBIN0282031 663 663 Processed 16/07/2023 892116006 Krishana (000000)
SubTotal 25857 25857
36 KESLI MP-10-011-047-002/96-A
(KUSMI(P)) 		1710011047NRG24110720230199970 12/07/2023 tarachand 1710011047WL016908 tarachand 00415 SBIN0004910 1105 1105 Processed 16/07/2023 892116006 tarachand (000000)
SubTotal 1105 1105
37 KESLI MP-10-011-019-003/10
(SEMARA (P)) 		1710011000NRG24110720230198609 12/07/2023 arun 1710011WL016742 arun 00415 SBIN0007214 1326 1326 Processed 16/07/2023 892116006 arun (000000)
SubTotal 1326 1326
38 KESLI MP-10-011-036-004/195-C
(TULSIPAR (P)) 		1710011000NRG24110720230198594 12/07/2023 Dalchand 1710011WL016740 Dalchand 00415 SBIN0016189 663 663 Processed 16/07/2023 892116006 Dalchand (000000)
39 KESLI MP-10-011-036-004/85-A
(TULSIPAR (P)) 		1710011000NRG24110720230198600 12/07/2023 Yashpal 1710011WL016740 Yashpal 00415 SBIN0016189 663 663 Processed 16/07/2023 892116006 Yashpal (000000)
SubTotal 1326 1326
40 KESLI MP-10-011-038-002/134-A
(CHAUKA (P)) 		1710011000NRG24120720230200354 12/07/2023 prahlad 1710011WL016954 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116006 prahlad (000000)
41 KESLI MP-10-011-038-002/212
(CHAUKA (P)) 		1710011000NRG24120720230200356 12/07/2023 Amole 1710011WL016954 Amole 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116006 Amole (000000)
42 KESLI MP-10-011-038-002/224
(CHAUKA (P)) 		1710011000NRG24120720230200358 12/07/2023 Sahab singh 1710011WL016954 Sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116006 Sahabsingh (000000)
43 KESLI MP-10-011-038-002/47
(CHAUKA (P)) 		1710011000NRG24120720230200361 12/07/2023 Nanhelal 1710011WL016954 Nanhelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116006 Nanhelal (000000)
44 KESLI MP-10-011-047-002/258-B
(KUSMI(P)) 		1710011047NRG24110720230199954 12/07/2023 Kaushalendra 1710011047WL016908 Kaushalendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116006 Kaushalendra (000000)
45 KESLI MP-10-011-047-002/90
(KUSMI(P)) 		1710011047NRG24110720230199968 12/07/2023 lakshmirani 1710011047WL016908 lakshmirani 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116006 lakshmirani (000000)
46 KESLI MP-10-011-053-003/3
(NANDIYA (P)) 		1710011053NRG24100720230197489 12/07/2023 AMOL 1710011053WL016606 AMOL 00602 SBIN0RRMBGB 2856 2856 Processed 16/07/2023 892116006 AMOL (000000)
47 KESLI MP-10-011-053-003/77
(NANDIYA (P)) 		1710011053NRG24100720230197490 12/07/2023 munna 1710011053WL016606 munna 00602 SBIN0RRMBGB 2856 2856 Processed 16/07/2023 892116006 munna (000000)
48 KESLI MP-10-011-056-001/24-B
(CHOURA DONGRI(P)) 		1710011000NRG24110720230198520 12/07/2023 Deepak 1710011WL016730 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116006 Deepak (000000)
49 KESLI MP-10-011-056-001/83-A
(CHOURA DONGRI(P)) 		1710011000NRG24110720230198616 12/07/2023 keshav 1710011WL016743 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116006 keshav (000000)
SubTotal 15878 15878
50 KESLI MP-10-011-036-004/11-A
(TULSIPAR (P)) 		1710011000NRG24110720230198591 12/07/2023 ramkresh 1710011WL016740 ramkresh 00688 FINO0001001 663 663 Processed 16/07/2023 892116006 ramkresh (000000)
SubTotal 663 663
51 KESLI MP-10-011-029-002/257
(RAMKHERI(P)) 		1710011029NRG24110720230198938 12/07/2023 KAMLESH 1710011029WL016796 KAMLESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116006 KAMLESH (000000)
SubTotal 1326 1326
Total 72961 72961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_120723FTO_161016 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2856
2 KESLI MP1710011_120723FTO_161016 Central Bank Of India CBIN0281596 KESLI 22624
3 KESLI MP1710011_120723FTO_161016 Central Bank Of India CBIN0282031 TADA 25857
4 KESLI MP1710011_120723FTO_161016 State Bank of India SBIN0004910 DEORI (SAUGOR) 1105
5 KESLI MP1710011_120723FTO_161016 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
6 KESLI MP1710011_120723FTO_161016 State Bank of India SBIN0016189 KESLI 1326
7 KESLI MP1710011_120723FTO_161016 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 6817
8 KESLI MP1710011_120723FTO_161016 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 9061
9 KESLI MP1710011_120723FTO_161016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 KESLI MP1710011_120723FTO_161016 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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