Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_200923FTO_276730
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-10-011-004-002/158-C
(MOHASA (P)) 		1710011000NRG24200920230301188 20/09/2023 bharat sahu 1710011WL033435 bharat sahu 00045 BARB0BILEHR 884 884 Processed 10/11/2023 309487235 bharatsahu (000000)
SubTotal 884 884
2 KESLI MP-10-011-032-004/13-D
(MARAMADHO(P)) 		1710011000NRG24200920230301210 20/09/2023 sonu 1710011WL033436 sonu 00045 BARB0DEORIX 3094 3094 Processed 10/11/2023 309487235 sonu (000000)
SubTotal 3094 3094
3 KESLI MP-10-011-029-001/1-A
(RAMKHERI(P)) 		1710011029NRG24200920230300698 20/09/2023 VINOD 1710011029WL033363 VINOD 00089 CBIN0281596 1547 1547 Processed 10/11/2023 309487235 VINOD (000000)
4 KESLI MP-10-011-029-001/117
(RAMKHERI(P)) 		1710011029NRG24200920230300709 20/09/2023 Rammilan 1710011029WL033363 Rammilan 00089 CBIN0281596 1547 1547 Processed 10/11/2023 309487235 Rammilan (000000)
5 KESLI MP-10-011-029-001/252
(RAMKHERI(P)) 		1710011029NRG24200920230300716 20/09/2023 DEVKUMAR 1710011029WL033363 DEVKUMAR 00089 CBIN0281596 1547 1547 Processed 10/11/2023 309487235 DEVKUMAR (000000)
6 KESLI MP-10-011-032-004/156
(MARAMADHO(P)) 		1710011032NRG24190920230299440 20/09/2023 RAJBAL 1710011032WL033121 RAJBAL 00089 CBIN0281596 2652 2652 Processed 10/11/2023 309487235 RAJBAL (000000)
7 KESLI MP-10-011-032-004/157
(MARAMADHO(P)) 		1710011032NRG24190920230299441 20/09/2023 rajendra 1710011032WL033121 rajendra 00089 CBIN0281596 1768 1768 Processed 10/11/2023 309487235 rajendra (000000)
SubTotal 9061 9061
8 KESLI MP-10-011-006-001/123
(BARKOTI KHURD(P)) 		1710011000NRG24200920230300601 20/09/2023 AJAY AHIRWAR 1710011WL033343 AJAY AHIRWAR 00089 CBIN0281719 884 884 Processed 10/11/2023 309487235 AJAYAHIRWAR (000000)
9 KESLI MP-10-011-006-004/115-D
(BARKOTI KHURD(P)) 		1710011000NRG24200920230300610 20/09/2023 ramsevk vis 1710011WL033343 ramsevk vis 00089 CBIN0281719 884 884 Processed 10/11/2023 309487235 ramsevkvis (000000)
10 KESLI MP-10-011-006-004/23-A
(BARKOTI KHURD(P)) 		1710011000NRG24200920230300623 20/09/2023 DASHRATH SEN 1710011WL033343 DASHRATH SEN 00089 CBIN0281719 884 884 Processed 10/11/2023 309487235 DASHRATHSEN (000000)
11 KESLI MP-10-011-006-004/49-A
(BARKOTI KHURD(P)) 		1710011000NRG24200920230300629 20/09/2023 rajesh gound 1710011WL033343 rajesh gound 00089 CBIN0281719 884 884 Processed 10/11/2023 309487235 rajeshgound (000000)
SubTotal 3536 3536
12 KESLI MP-10-011-020-003/51
(KEOLARI KALAN(P)) 		1710011000NRG24200920230300644 20/09/2023 Bablu 1710011WL033345 Bablu 00089 CBIN0282031 2652 2652 Processed 10/11/2023 309487235 Bablu (000000)
13 KESLI MP-10-011-025-002/110-A
(ARJUNI(P)) 		1710011025NRG24200920230300541 20/09/2023 RAMKUMAR 1710011025WL033331 RAMKUMAR 00089 CBIN0282031 1105 1105 Processed 10/11/2023 309487235 RAMKUMAR (000000)
14 KESLI MP-10-011-025-002/29-A
(ARJUNI(P)) 		1710011025NRG24200920230300545 20/09/2023 ranjeet 1710011025WL033331 ranjeet 00089 CBIN0282031 1105 1105 Processed 10/11/2023 309487235 ranjeet (000000)
15 KESLI MP-10-011-025-002/34-A
(ARJUNI(P)) 		1710011025NRG24200920230300547 20/09/2023 pushpendra 1710011025WL033331 pushpendra 00089 CBIN0282031 1105 1105 Processed 10/11/2023 309487235 pushpendra (000000)
16 KESLI MP-10-011-025-002/8
(ARJUNI(P)) 		1710011025NRG24200920230300548 20/09/2023 ran singh 1710011025WL033331 ran singh 00089 CBIN0282031 1105 1105 Processed 10/11/2023 309487235 ransingh (000000)
17 KESLI MP-10-011-036-004/40
(TULSIPAR (P)) 		1710011036NRG24180920230299077 20/09/2023 mahesh 1710011036WL033064 mahesh 00089 CBIN0282031 1326 1326 Processed 10/11/2023 309487235 mahesh (000000)
SubTotal 8398 8398
18 KESLI MP-10-011-010-001/27
(NAYANAGAR(P)) 		1710011000NRG24200920230301162 20/09/2023 sarman 1710011WL033434 sarman 00415 SBIN0004910 1105 1105 Processed 10/11/2023 309487235 sarman (000000)
SubTotal 1105 1105
19 KESLI MP-10-011-010-001/131
(NAYANAGAR(P)) 		1710011000NRG24200920230301154 20/09/2023 bsantrani 1710011WL033434 bsantrani 00415 SBIN0016189 1105 1105 Processed 10/11/2023 309487235 bsantrani (000000)
20 KESLI MP-10-011-010-002/118
(NAYANAGAR(P)) 		1710011000NRG24200920230301169 20/09/2023 Santram 1710011WL033434 Santram 00415 SBIN0016189 1105 1105 Processed 10/11/2023 309487235 Santram (000000)
21 KESLI MP-10-011-052-003/94
(MAHKA KERPANI(P)) 		1710011000NRG24200920230301378 20/09/2023 SUGTRANI 1710011WL033451 SUGTRANI 00415 SBIN0016189 884 884 Processed 10/11/2023 309487235 SUGTRANI (000000)
SubTotal 3094 3094
22 KESLI MP-10-011-009-001/398
(JANAKPUR(P)) 		1710011009NRG24180920230299304 20/09/2023 VEERENDRA SINGH LODHI 1710011009WL033099 VEERENDRA SINGH LODHI 00415 SBIN0017098 2431 2431 Processed 10/11/2023 309487235 VEERENDRASINGHLODHI (000000)
SubTotal 2431 2431
23 KESLI MP-10-011-006-004/15
(BARKOTI KHURD(P)) 		1710011000NRG24200920230300615 20/09/2023 jaldhar 1710011WL033343 jaldhar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309487235 jaldhar (000000)
24 KESLI MP-10-011-006-004/49
(BARKOTI KHURD(P)) 		1710011000NRG24200920230300628 20/09/2023 chittar 1710011WL033343 chittar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309487235 chittar (000000)
25 KESLI MP-10-011-013-002/73-C
(NAHARMAU (P)) 		1710011000NRG24200920230300586 20/09/2023 Rypsinsingh 1710011WL033340 Rypsinsingh 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309487235 Rypsinsingh (000000)
26 KESLI MP-10-011-016-001/93
(BHUSAURA (P)) 		1710011000NRG24200920230301402 20/09/2023 kamal 1710011WL033454 kamal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309487235 kamal (000000)
27 KESLI MP-10-011-030-003/347
(DOMA (P)) 		1710011000NRG24200920230300649 20/09/2023 MALKAHAN 1710011WL033347 MALKAHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487235 MALKAHAN (000000)
28 KESLI MP-10-011-030-003/363
(DOMA (P)) 		1710011000NRG24200920230300652 20/09/2023 SARMAN 1710011WL033347 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487235 SARMAN (000000)
29 KESLI MP-10-011-030-003/371
(DOMA (P)) 		1710011000NRG24200920230300653 20/09/2023 BATUSH 1710011WL033347 BATUSH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487235 BATUSH (000000)
30 KESLI MP-10-011-052-004/37
(MAHKA KERPANI(P)) 		1710011000NRG24200920230301233 20/09/2023 Kusm rani 1710011WL033439 Kusm rani 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309487235 Kusmrani (000000)
SubTotal 10829 10829
31 KESLI MP-10-011-006-001/116-B
(BARKOTI KHURD(P)) 		1710011000NRG24200920230300599 20/09/2023 indrapal lodhi 1710011WL033343 indrapal lodhi 00662 BDBL0001764 884 884 Processed 10/11/2023 309487235 indrapallodhi (000000)
SubTotal 884 884
32 KESLI MP-10-011-029-001/261
(RAMKHERI(P)) 		1710011029NRG24200920230300721 20/09/2023 Kriparam 1710011029WL033363 Kriparam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309487235 Kriparam (000000)
SubTotal 1547 1547
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_200923FTO_276730 Bank of Baroda BARB0BILEHR BILEHRA 884
2 KESLI MP1710011_200923FTO_276730 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
3 KESLI MP1710011_200923FTO_276730 Central Bank Of India CBIN0281596 KESLI 9061
4 KESLI MP1710011_200923FTO_276730 Central Bank Of India CBIN0281719 GOURJHAMAR 3536
5 KESLI MP1710011_200923FTO_276730 Central Bank Of India CBIN0282031 TADA 8398
6 KESLI MP1710011_200923FTO_276730 State Bank of India SBIN0004910 DEORI (SAUGOR) 1105
7 KESLI MP1710011_200923FTO_276730 State Bank of India SBIN0016189 KESLI 3094
8 KESLI MP1710011_200923FTO_276730 State Bank of India SBIN0017098 GOURJHAMAR 2431
9 KESLI MP1710011_200923FTO_276730 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 10829
10 KESLI MP1710011_200923FTO_276730 Bandhan Bank Limited BDBL0001764 SAGAR 884
11 KESLI MP1710011_200923FTO_276730 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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