Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_120523FTO_39543
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-10-011-011-002/88-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030061 12/05/2023 NANNU 1710011WL002330 NANNU 00045 BARB0DEORIX 1105 1105 Processed 19/05/2023 775959857 NANNU (000000)
2 KESLI MP-10-011-011-002/88-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030062 12/05/2023 SIYARANI 1710011WL002330 SIYARANI 00045 BARB0DEORIX 1105 1105 Processed 19/05/2023 775959857 SIYARANI (000000)
SubTotal 2210 2210
3 KESLI MP-10-011-011-002/6
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030054 12/05/2023 devi prasad 1710011WL002330 devi prasad 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 deviprasad (000000)
4 KESLI MP-10-011-011-002/6
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030055 12/05/2023 laxmee 1710011WL002330 laxmee 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 laxmee (000000)
5 KESLI MP-10-011-011-002/61
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030058 12/05/2023 BALAPRASAD 1710011WL002330 BALAPRASAD 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 BALAPRASAD (000000)
6 KESLI MP-10-011-011-003/106-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030067 12/05/2023 shivprasad 1710011WL002330 shivprasad 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 shivprasad (000000)
7 KESLI MP-10-011-011-003/116
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030071 12/05/2023 kamal 1710011WL002330 kamal 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 kamal (000000)
8 KESLI MP-10-011-011-003/116
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030072 12/05/2023 sitarani 1710011WL002330 sitarani 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 sitarani (000000)
9 KESLI MP-10-011-011-003/29
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030082 12/05/2023 rekharani 1710011WL002330 rekharani 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 rekharani (000000)
10 KESLI MP-10-011-011-003/38
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030083 12/05/2023 shivrani gound 1710011WL002330 shivrani gound 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 shivranigound (000000)
11 KESLI MP-10-011-011-003/53
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030097 12/05/2023 bishanterani 1710011WL002330 bishanterani 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 bishanterani (000000)
12 KESLI MP-10-011-011-003/73
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030114 12/05/2023 jankerani 1710011WL002330 jankerani 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 jankerani (000000)
13 KESLI MP-10-011-011-003/85
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030119 12/05/2023 shakunarani 1710011WL002330 shakunarani 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 shakunarani (000000)
14 KESLI MP-10-011-011-003/85-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030121 12/05/2023 indrpal 1710011WL002330 indrpal 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 indrpal (000000)
15 KESLI MP-10-011-011-003/88-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030123 12/05/2023 mahesh gound 1710011WL002330 mahesh gound 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 maheshgound (000000)
16 KESLI MP-10-011-011-003/89-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030124 12/05/2023 bhgbhandas 1710011WL002330 bhgbhandas 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 bhgbhandas (000000)
17 KESLI MP-10-011-011-003/99-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030126 12/05/2023 ramsewak 1710011WL002330 ramsewak 00089 CBIN0281596 1105 1105 Processed 19/05/2023 775959857 ramsewak (000000)
SubTotal 16575 16575
18 KESLI MP-10-011-026-002/138-B
(NARAYANPUR(P)) 		1710011000NRG24120520230029022 12/05/2023 Shivani Sahu 1710011WL002276 Shivani Sahu 00089 CBIN0282031 162 162 Processed 19/05/2023 775959857 ShivaniSahu (000000)
19 KESLI MP-10-011-026-002/150
(NARAYANPUR(P)) 		1710011000NRG24120520230029028 12/05/2023 Meersingh 1710011WL002276 Meersingh 00089 CBIN0282031 162 162 Processed 19/05/2023 775959857 Meersingh (000000)
20 KESLI MP-10-011-026-002/150
(NARAYANPUR(P)) 		1710011000NRG24120520230029029 12/05/2023 Pragrani 1710011WL002276 Pragrani 00089 CBIN0282031 162 162 Processed 19/05/2023 775959857 Pragrani (000000)
21 KESLI MP-10-011-026-002/162
(NARAYANPUR(P)) 		1710011000NRG24120520230029032 12/05/2023 lalkirani 1710011WL002276 lalkirani 00089 CBIN0282031 162 162 Processed 19/05/2023 775959857 lalkirani (000000)
22 KESLI MP-10-011-026-002/172-A
(NARAYANPUR(P)) 		1710011000NRG24120520230029033 12/05/2023 PRAVESHRANI 1710011WL002276 PRAVESHRANI 00089 CBIN0282031 162 162 Processed 19/05/2023 775959857 PRAVESHRANI (000000)
23 KESLI MP-10-011-026-002/179-B
(NARAYANPUR(P)) 		1710011000NRG24120520230029034 12/05/2023 deenduyal 1710011WL002276 deenduyal 00089 CBIN0282031 162 162 Processed 19/05/2023 775959857 deenduyal (000000)
24 KESLI MP-10-011-026-002/179-B
(NARAYANPUR(P)) 		1710011000NRG24120520230029035 12/05/2023 Gandgubari 1710011WL002276 Gandgubari 00089 CBIN0282031 162 162 Processed 19/05/2023 775959857 Gandgubari (000000)
SubTotal 1134 1134
25 KESLI MP-10-011-011-003/23
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030079 12/05/2023 pooja gound 1710011WL002330 pooja gound 00415 SBIN0004910 1105 1105 Processed 19/05/2023 775959857 poojagound (000000)
26 KESLI MP-10-011-011-003/57
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030101 12/05/2023 kashiram 1710011WL002330 kashiram 00415 SBIN0004910 1105 1105 Processed 19/05/2023 775959857 kashiram (000000)
27 KESLI MP-10-011-011-003/73
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030113 12/05/2023 KAJAL 1710011WL002330 KAJAL 00415 SBIN0004910 1105 1105 Processed 19/05/2023 775959857 KAJAL (000000)
SubTotal 3315 3315
28 KESLI MP-10-011-011-003/100-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030066 12/05/2023 rashmi 1710011WL002330 rashmi 00415 SBIN0016189 1105 1105 Processed 19/05/2023 775959857 rashmi (000000)
29 KESLI MP-10-011-011-003/23
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030080 12/05/2023 basant gound 1710011WL002330 basant gound 00415 SBIN0016189 1105 1105 Processed 19/05/2023 775959857 basantgound (000000)
30 KESLI MP-10-011-011-003/29
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030081 12/05/2023 rajdhar 1710011WL002330 rajdhar 00415 SBIN0016189 1105 1105 Processed 19/05/2023 775959857 rajdhar (000000)
31 KESLI MP-10-011-011-003/38
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030084 12/05/2023 mukesh 1710011WL002330 mukesh 00415 SBIN0016189 1105 1105 Processed 19/05/2023 775959857 mukesh (000000)
32 KESLI MP-10-011-011-003/4
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030090 12/05/2023 ramsevak 1710011WL002330 ramsevak 00415 SBIN0016189 1105 1105 Processed 19/05/2023 775959857 ramsevak (000000)
33 KESLI MP-10-011-011-003/60-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030106 12/05/2023 ajay 1710011WL002330 ajay 00415 SBIN0016189 1105 1105 Processed 19/05/2023 775959857 ajay (000000)
34 KESLI MP-10-011-011-003/66-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24120520230030111 12/05/2023 OMKAR 1710011WL002330 OMKAR 00415 SBIN0016189 1105 1105 Processed 19/05/2023 775959857 OMKAR (000000)
SubTotal 7735 7735
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_120523FTO_39543 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2210
2 KESLI MP1710011_120523FTO_39543 Central Bank Of India CBIN0281596 KESLI 16575
3 KESLI MP1710011_120523FTO_39543 Central Bank Of India CBIN0282031 TADA 1134
4 KESLI MP1710011_120523FTO_39543 State Bank of India SBIN0004910 DEORI (SAUGOR) 3315
5 KESLI MP1710011_120523FTO_39543 State Bank of India SBIN0016189 KESLI 7735

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