Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_200823FTO_227114
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-10-011-045-001/316
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263159 20/08/2023 Laxman 1710011045WL026944 Laxman 00045 BARB0BIJORA 1105 1105 Processed 25/08/2023 728493171 Laxman (000000)
SubTotal 1105 1105
2 KESLI MP-10-011-009-001/176-A
(JANAKPUR(P)) 		1710011009NRG24180820230263007 20/08/2023 KEERAT SINGH LODHI 1710011009WL026924 KEERAT SINGH LODHI 00045 BARB0DEORIX 2652 2652 Processed 25/08/2023 728493171 KEERATSINGHLODHI (000000)
3 KESLI MP-10-011-009-001/95-A
(JANAKPUR(P)) 		1710011009NRG24180820230263025 20/08/2023 Rajeshvari lodhi 1710011009WL026927 Rajeshvari lodhi 00045 BARB0DEORIX 2652 2652 Processed 25/08/2023 728493171 Rajeshvarilodhi (000000)
4 KESLI MP-10-011-011-002/30
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263054 20/08/2023 KMALABAI 1710011011WL026935 KMALABAI 00045 BARB0DEORIX 884 884 Processed 25/08/2023 728493171 KMALABAI (000000)
5 KESLI MP-10-011-034-002/45
(BANKORI (P)) 		1710011000NRG24200820230264049 20/08/2023 gokal 1710011WL027115 gokal 00045 BARB0DEORIX 1326 1326 Processed 25/08/2023 728493171 gokal (000000)
SubTotal 7514 7514
6 KESLI MP-10-011-011-002/23-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263052 20/08/2023 pradeep 1710011011WL026935 pradeep 00089 CBIN0281596 884 884 Processed 25/08/2023 728493171 pradeep (000000)
7 KESLI MP-10-011-011-002/57
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263060 20/08/2023 bhagunti 1710011011WL026935 bhagunti 00089 CBIN0281596 884 884 Processed 25/08/2023 728493171 bhagunti (000000)
8 KESLI MP-10-011-011-002/59-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263063 20/08/2023 rajish 1710011011WL026935 rajish 00089 CBIN0281596 884 884 Processed 25/08/2023 728493171 rajish (000000)
9 KESLI MP-10-011-011-002/6
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263064 20/08/2023 devi prasad 1710011011WL026935 devi prasad 00089 CBIN0281596 884 884 Processed 25/08/2023 728493171 deviprasad (000000)
10 KESLI MP-10-011-011-003/10-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263074 20/08/2023 Nirmal Gound 1710011011WL026935 Nirmal Gound 00089 CBIN0281596 884 884 Processed 25/08/2023 728493171 NirmalGound (000000)
11 KESLI MP-10-011-011-003/53
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263087 20/08/2023 bishanterani 1710011011WL026935 bishanterani 00089 CBIN0281596 884 884 Processed 25/08/2023 728493171 bishanterani (000000)
12 KESLI MP-10-011-011-003/58
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263091 20/08/2023 teekaram 1710011011WL026935 teekaram 00089 CBIN0281596 884 884 Processed 25/08/2023 728493171 teekaram (000000)
13 KESLI MP-10-011-011-003/85-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264071 20/08/2023 indrpal 1710011WL027123 indrpal 00089 CBIN0281596 84 84 Processed 25/08/2023 728493171 indrpal (000000)
14 KESLI MP-10-011-011-003/88-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264072 20/08/2023 mahesh gound 1710011WL027123 mahesh gound 00089 CBIN0281596 84 84 Processed 25/08/2023 728493171 maheshgound (000000)
15 KESLI MP-10-011-011-003/89-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24200820230264073 20/08/2023 bhgbhandas 1710011WL027123 bhgbhandas 00089 CBIN0281596 84 84 Processed 25/08/2023 728493171 bhgbhandas (000000)
16 KESLI MP-10-011-034-002/217
(BANKORI (P)) 		1710011000NRG24200820230264046 20/08/2023 INDERSIGH 1710011WL027115 INDERSIGH 00089 CBIN0281596 1326 1326 Processed 25/08/2023 728493171 INDERSIGH (000000)
SubTotal 7766 7766
17 KESLI MP-10-011-011-002/58
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263062 20/08/2023 kamelasrani 1710011011WL026935 kamelasrani 00089 CBIN0281719 884 884 Processed 25/08/2023 728493171 kamelasrani (000000)
SubTotal 884 884
18 KESLI MP-10-011-037-001/340-A
(PATNA DEORI(P)) 		1710011000NRG24200820230264043 20/08/2023 SANDEEP GOND 1710011WL027114 SANDEEP GOND 00415 SBIN0001143 1158 1158 Processed 25/08/2023 728493171 SANDEEPGOND (000000)
SubTotal 1158 1158
19 KESLI MP-10-011-011-003/57
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263089 20/08/2023 kashiram 1710011011WL026935 kashiram 00415 SBIN0004910 884 884 Processed 25/08/2023 728493171 kashiram (000000)
20 KESLI MP-10-011-045-001/197
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263152 20/08/2023 Debi 1710011045WL026944 Debi 00415 SBIN0004910 1105 1105 Processed 25/08/2023 728493171 Debi (000000)
21 KESLI MP-10-011-053-001/217
(NANDIYA (P)) 		1710011000NRG24200820230264055 20/08/2023 Priyanka Gound 1710011WL027119 Priyanka Gound 00415 SBIN0004910 1547 1547 Processed 25/08/2023 728493171 PriyankaGound (000000)
SubTotal 3536 3536
22 KESLI MP-10-011-011-003/100-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263076 20/08/2023 rashmi 1710011011WL026935 rashmi 00415 SBIN0016189 884 884 Processed 25/08/2023 728493171 rashmi (000000)
23 KESLI MP-10-011-011-003/66-A
(MAHKA PIPARIYA (P)) 		1710011011NRG24180820230263093 20/08/2023 OMKAR 1710011011WL026935 OMKAR 00415 SBIN0016189 884 884 Processed 25/08/2023 728493171 OMKAR (000000)
SubTotal 1768 1768
24 KESLI MP-10-011-009-001/239
(JANAKPUR(P)) 		1710011009NRG24180820230263009 20/08/2023 seetaram 1710011009WL026924 seetaram 00415 SBIN0017098 2652 2652 Processed 25/08/2023 728493171 seetaram (000000)
25 KESLI MP-10-011-009-001/360
(JANAKPUR(P)) 		1710011009NRG24180820230263017 20/08/2023 bhopal lodhi 1710011009WL026927 bhopal lodhi 00415 SBIN0017098 12 12 Processed 25/08/2023 728493171 bhopallodhi (000000)
26 KESLI MP-10-011-009-001/398
(JANAKPUR(P)) 		1710011009NRG24180820230263019 20/08/2023 VEERENDRA SINGH LODHI 1710011009WL026927 VEERENDRA SINGH LODHI 00415 SBIN0017098 2652 2652 Processed 25/08/2023 728493171 VEERENDRASINGHLODHI (000000)
27 KESLI MP-10-011-009-001/399
(JANAKPUR(P)) 		1710011009NRG24180820230263020 20/08/2023 GOVIND LODHI 1710011009WL026927 GOVIND LODHI 00415 SBIN0017098 2652 2652 Processed 25/08/2023 728493171 GOVINDLODHI (000000)
28 KESLI MP-10-011-013-002/121
(NAHARMAU (P)) 		1710011000NRG24200820230264040 20/08/2023 ramji 1710011WL027113 ramji 00415 SBIN0017098 2873 2873 Processed 25/08/2023 728493171 ramji (000000)
SubTotal 10841 10841
29 KESLI MP-10-011-013-002/203
(NAHARMAU (P)) 		1710011000NRG24200820230264042 20/08/2023 gitarani 1710011WL027113 gitarani 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728493171 gitarani (000000)
SubTotal 2873 2873
30 KESLI MP-10-011-045-001/297
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263156 20/08/2023 Chotu 1710011045WL026944 Chotu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493171 Chotu (000000)
31 KESLI MP-10-011-045-001/302
(SINGPUR SATGUAN(P)) 		1710011045NRG24190820230263158 20/08/2023 Netraj 1710011045WL026944 Netraj 00688 FINO0001446 1105 1105 Processed 26/08/2023 728493171 Netraj (000000)
SubTotal 2210 2210
32 KESLI MP-10-011-034-002/38
(BANKORI (P)) 		1710011000NRG24200820230264048 20/08/2023 Sarman 1710011WL027115 Sarman 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728493171 Sarman (000000)
SubTotal 1326 1326
Total 40981 40981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_200823FTO_227114 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
2 KESLI MP1710011_200823FTO_227114 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7514
3 KESLI MP1710011_200823FTO_227114 Central Bank Of India CBIN0281596 KESLI 7766
4 KESLI MP1710011_200823FTO_227114 Central Bank Of India CBIN0281719 GOURJHAMAR 884
5 KESLI MP1710011_200823FTO_227114 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1158
6 KESLI MP1710011_200823FTO_227114 State Bank of India SBIN0004910 DEORI (SAUGOR) 3536
7 KESLI MP1710011_200823FTO_227114 State Bank of India SBIN0016189 KESLI 1768
8 KESLI MP1710011_200823FTO_227114 State Bank of India SBIN0017098 GOURJHAMAR 10841
9 KESLI MP1710011_200823FTO_227114 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2873
10 KESLI MP1710011_200823FTO_227114 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 KESLI MP1710011_200823FTO_227114 India Post Payments Bank IPOS0000001 Sagar 1326

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