Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_310823FTO_242908
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-10-011-035-003/147
(TUMRI(P)) 		1710011035NRG24290820230274736 31/08/2023 Sukman 1710011035WL028940 Sukman 00048 BKID0009061 1547 1547 Processed 07/09/2023 066317822 Sukman (000000)
SubTotal 1547 1547
2 KESLI MP-10-011-034-002/4
(BANKORI (P)) 		1710011000NRG24300820230275950 31/08/2023 Manohar 1710011WL029147 Manohar 00089 CBIN0281596 1326 1326 Processed 07/09/2023 066317822 Manohar (000000)
3 KESLI MP-10-011-043-002/212-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24290820230274545 31/08/2023 sushma 1710011043WL028893 sushma 00089 CBIN0281596 1105 1105 Processed 07/09/2023 066317822 sushma (000000)
4 KESLI MP-10-011-043-002/212-C
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24290820230274567 31/08/2023 pritibai 1710011043WL028895 pritibai 00089 CBIN0281596 1105 1105 Processed 07/09/2023 066317822 pritibai (000000)
SubTotal 3536 3536
5 KESLI MP-10-011-006-004/115-D
(BARKOTI KHURD(P)) 		1710011000NRG24300820230276375 31/08/2023 ramsevk vis 1710011WL029254 ramsevk vis 00089 CBIN0281719 1326 1326 Processed 07/09/2023 066317822 ramsevkvis (000000)
6 KESLI MP-10-011-006-004/23-A
(BARKOTI KHURD(P)) 		1710011000NRG24300820230276386 31/08/2023 DASHRATH SEN 1710011WL029254 DASHRATH SEN 00089 CBIN0281719 1326 1326 Processed 07/09/2023 066317822 DASHRATHSEN (000000)
SubTotal 2652 2652
7 KESLI MP-10-011-022-002/102-A
(TADA (P)) 		1710011022NRG24310820230277532 31/08/2023 Deepak 1710011022WL029408 Deepak 00089 CBIN0282031 442 442 Processed 07/09/2023 066317822 Deepak (000000)
8 KESLI MP-10-011-022-002/107
(TADA (P)) 		1710011022NRG24290820230274575 31/08/2023 Manoj 1710011022WL028896 Manoj 00089 CBIN0282031 1326 1326 Processed 07/09/2023 066317822 Manoj (000000)
9 KESLI MP-10-011-036-003/127-D
(TULSIPAR (P)) 		1710011000NRG24300820230276325 31/08/2023 Subham 1710011WL029246 Subham 00089 CBIN0282031 1547 1547 Processed 07/09/2023 066317822 Subham (000000)
10 KESLI MP-10-011-036-004/12-D
(TULSIPAR (P)) 		1710011000NRG24300820230276331 31/08/2023 Virendra 1710011WL029246 Virendra 00089 CBIN0282031 1547 1547 Processed 07/09/2023 066317822 Virendra (000000)
11 KESLI MP-10-011-036-004/28
(TULSIPAR (P)) 		1710011000NRG24300820230276337 31/08/2023 kamlesh 1710011WL029246 kamlesh 00089 CBIN0282031 1547 1547 Processed 07/09/2023 066317822 kamlesh (000000)
SubTotal 6409 6409
12 KESLI MP-10-011-035-001/227-B
(TUMRI(P)) 		1710011035NRG24290820230274732 31/08/2023 RAMPAL PARAPATI 1710011035WL028940 RAMPAL PARAPATI 00415 SBIN0004910 1547 1547 Processed 07/09/2023 066317822 RAMPALPARAPATI (000000)
13 KESLI MP-10-011-036-003/128-B
(TULSIPAR (P)) 		1710011000NRG24300820230276326 31/08/2023 Devendra 1710011WL029246 Devendra 00415 SBIN0004910 1547 1547 Processed 07/09/2023 066317822 Devendra (000000)
14 KESLI MP-10-011-036-003/128-B
(TULSIPAR (P)) 		1710011000NRG24300820230276327 31/08/2023 Rameti 1710011WL029246 Rameti 00415 SBIN0004910 1547 1547 Processed 07/09/2023 066317822 Rameti (000000)
15 KESLI MP-10-011-040-002/100-C
(JHIRIA) 		1710011000NRG24300820230275961 31/08/2023 Satyanarayan 1710011WL029151 Satyanarayan 00415 SBIN0004910 3094 3094 Processed 07/09/2023 066317822 Satyanarayan (000000)
16 KESLI MP-10-011-046-002/119
(BEDAR PIPARIYA(P)) 		1710011000NRG24300820230276344 31/08/2023 Guddibai 1710011WL029247 Guddibai 00415 SBIN0004910 884 884 Processed 07/09/2023 066317822 Guddibai (000000)
17 KESLI MP-10-011-046-002/181-C
(BEDAR PIPARIYA(P)) 		1710011000NRG24300820230276348 31/08/2023 Aakash 1710011WL029247 Aakash 00415 SBIN0004910 884 884 Processed 07/09/2023 066317822 Aakash (000000)
SubTotal 9503 9503
18 KESLI MP-10-011-036-004/18-A
(TULSIPAR (P)) 		1710011000NRG24300820230276333 31/08/2023 parshottam 1710011WL029246 parshottam 00415 SBIN0016189 1547 1547 Processed 07/09/2023 066317822 parshottam (000000)
19 KESLI MP-10-011-036-004/196
(TULSIPAR (P)) 		1710011000NRG24300820230276335 31/08/2023 Devraj 1710011WL029246 Devraj 00415 SBIN0016189 1547 1547 Processed 07/09/2023 066317822 Devraj (000000)
20 KESLI MP-10-011-036-004/196
(TULSIPAR (P)) 		1710011000NRG24300820230276334 31/08/2023 Veerendra 1710011WL029246 Veerendra 00415 SBIN0016189 1547 1547 Processed 07/09/2023 066317822 Veerendra (000000)
21 KESLI MP-10-011-041-002/99
(DHAAWAI(P)) 		1710011000NRG24300820230275958 31/08/2023 ASHARANI 1710011WL029149 ASHARANI 00415 SBIN0016189 1547 1547 Processed 07/09/2023 066317822 ASHARANI (000000)
22 KESLI MP-10-011-052-003/81
(MAHKA KERPANI(P)) 		1710011000NRG24300820230275983 31/08/2023 Gulabrani 1710011WL029154 Gulabrani 00415 SBIN0016189 663 663 Processed 07/09/2023 066317822 Gulabrani (000000)
SubTotal 6851 6851
23 KESLI MP-10-011-008-001/521-A
(PATNA KHURD (P)) 		1710011000NRG24300820230276408 31/08/2023 Shobharam 1710011WL029256 Shobharam 00415 SBIN0017098 1547 1547 Processed 07/09/2023 066317822 Shobharam (000000)
24 KESLI MP-10-011-013-002/295-B
(NAHARMAU (P)) 		1710011000NRG24300820230275965 31/08/2023 GEDARANI 1710011WL029152 GEDARANI 00415 SBIN0017098 2873 2873 Processed 07/09/2023 066317822 GEDARANI (000000)
SubTotal 4420 4420
25 KESLI MP-10-011-013-002/200
(NAHARMAU (P)) 		1710011000NRG24300820230275963 31/08/2023 jagita 1710011WL029152 jagita 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066317822 jagita (000000)
26 KESLI MP-10-011-013-002/99-A
(NAHARMAU (P)) 		1710011000NRG24300820230275967 31/08/2023 Chuttan 1710011WL029152 Chuttan 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066317822 Chuttan (000000)
SubTotal 5967 5967
27 KESLI MP-10-011-051-001/756
(ANGHORI (P)) 		1710011000NRG24300820230275945 31/08/2023 Ramkresh 1710011WL029146 Ramkresh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066317822 Ramkresh (000000)
SubTotal 1547 1547
28 KESLI MP-10-011-036-004/214-C
(TULSIPAR (P)) 		1710011000NRG24300820230276336 31/08/2023 VANDANA 1710011WL029246 VANDANA 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066317822 VANDANA (000000)
29 KESLI MP-10-011-046-002/119-A
(BEDAR PIPARIYA(P)) 		1710011000NRG24300820230276345 31/08/2023 ajendra 1710011WL029247 ajendra 00691 IPOS0000001 884 884 Processed 07/09/2023 066317822 ajendra (000000)
30 KESLI MP-10-011-046-002/17-A
(BEDAR PIPARIYA(P)) 		1710011000NRG24300820230276346 31/08/2023 sonu 1710011WL029247 sonu 00691 IPOS0000001 884 884 Processed 07/09/2023 066317822 sonu (000000)
SubTotal 3315 3315
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_310823FTO_242908 Bank of India BKID0009061 BARELI 1547
2 KESLI MP1710011_310823FTO_242908 Central Bank Of India CBIN0281596 KESLI 3536
3 KESLI MP1710011_310823FTO_242908 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
4 KESLI MP1710011_310823FTO_242908 Central Bank Of India CBIN0282031 TADA 6409
5 KESLI MP1710011_310823FTO_242908 State Bank of India SBIN0004910 DEORI (SAUGOR) 9503
6 KESLI MP1710011_310823FTO_242908 State Bank of India SBIN0016189 KESLI 6851
7 KESLI MP1710011_310823FTO_242908 State Bank of India SBIN0017098 GOURJHAMAR 4420
8 KESLI MP1710011_310823FTO_242908 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 5967
9 KESLI MP1710011_310823FTO_242908 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 KESLI MP1710011_310823FTO_242908 India Post Payments Bank IPOS0000001 Sagar 3315

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