Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_010623FTO_67922
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-10-011-026-002/11-B
(NARAYANPUR(P)) 		1710011000NRG24310520230068246 01/06/2023 rajesh 1710011WL005785 rajesh 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209251417 rajesh (000000)
2 KESLI MP-10-011-026-002/7-D
(NARAYANPUR(P)) 		1710011000NRG24310520230068310 01/06/2023 Prembai 1710011WL005785 Prembai 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209251417 Prembai (000000)
3 KESLI MP-10-011-029-002/334
(RAMKHERI(P)) 		1710011029NRG24010620230071573 01/06/2023 Ramkumar 1710011029WL006022 Ramkumar 00089 CBIN0281596 1326 1326 Processed 07/06/2023 209251417 Ramkumar (000000)
4 KESLI MP-10-011-029-002/60
(RAMKHERI(P)) 		1710011029NRG24010620230071575 01/06/2023 ramkuvar 1710011029WL006022 ramkuvar 00089 CBIN0281596 1326 1326 Processed 07/06/2023 209251417 ramkuvar (000000)
5 KESLI MP-10-011-032-002/36
(MARAMADHO(P)) 		1710011032NRG24010620230073194 01/06/2023 RAKESH 1710011032WL006139 RAKESH 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209251417 RAKESH (000000)
6 KESLI MP-10-011-032-002/54-A
(MARAMADHO(P)) 		1710011032NRG24010620230073200 01/06/2023 mahesh 1710011032WL006139 mahesh 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209251417 mahesh (000000)
7 KESLI MP-10-011-032-003/105
(MARAMADHO(P)) 		1710011032NRG24010620230073203 01/06/2023 janakrani 1710011032WL006139 janakrani 00089 CBIN0281596 2652 2652 Processed 07/06/2023 209251417 janakrani (000000)
8 KESLI MP-10-011-037-002/15-A
(PATNA DEORI(P)) 		1710011000NRG24010620230071244 01/06/2023 manisharani 1710011WL006003 manisharani 00089 CBIN0281596 2316 2316 Processed 07/06/2023 209251417 manisharani (000000)
9 KESLI MP-10-011-037-002/19-B
(PATNA DEORI(P)) 		1710011000NRG24010620230071245 01/06/2023 lachhman 1710011WL006003 lachhman 00089 CBIN0281596 2316 2316 Processed 07/06/2023 209251417 lachhman (000000)
10 KESLI MP-10-011-037-002/19-B
(PATNA DEORI(P)) 		1710011000NRG24010620230071246 01/06/2023 santosh rani 1710011WL006003 santosh rani 00089 CBIN0281596 2316 2316 Processed 07/06/2023 209251417 santoshrani (000000)
11 KESLI MP-10-011-037-002/20
(PATNA DEORI(P)) 		1710011000NRG24010620230071247 01/06/2023 gubandi 1710011WL006003 gubandi 00089 CBIN0281596 2316 2316 Processed 07/06/2023 209251417 gubandi (000000)
12 KESLI MP-10-011-037-002/36-A
(PATNA DEORI(P)) 		1710011000NRG24010620230071251 01/06/2023 ragveer 1710011WL006003 ragveer 00089 CBIN0281596 2316 2316 Processed 07/06/2023 209251417 ragveer (000000)
13 KESLI MP-10-011-049-001/127
(TENDUDABAR(P)) 		1710011000NRG24310520230068126 01/06/2023 AJAY 1710011WL005777 AJAY 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209251417 AJAY (000000)
14 KESLI MP-10-011-049-001/416
(TENDUDABAR(P)) 		1710011000NRG24310520230068142 01/06/2023 SarojDevi 1710011WL005777 SarojDevi 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209251417 SarojDevi (000000)
15 KESLI MP-10-011-049-001/420
(TENDUDABAR(P)) 		1710011000NRG24310520230068143 01/06/2023 varsha rajak 1710011WL005777 varsha rajak 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209251417 varsharajak (000000)
16 KESLI MP-10-011-049-001/551
(TENDUDABAR(P)) 		1710011000NRG24310520230068150 01/06/2023 ranjeet 1710011WL005777 ranjeet 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209251417 ranjeet (000000)
17 KESLI MP-10-011-049-001/8518050626-A
(TENDUDABAR(P)) 		1710011000NRG24310520230068156 01/06/2023 anjana lodhi 1710011WL005777 anjana lodhi 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209251417 anjanalodhi (000000)
18 KESLI MP-10-011-049-001/8518050626-A
(TENDUDABAR(P)) 		1710011000NRG24310520230068157 01/06/2023 dwarka lodhi 1710011WL005777 dwarka lodhi 00089 CBIN0281596 1547 1547 Processed 07/06/2023 209251417 dwarkalodhi (000000)
SubTotal 34564 34564
19 KESLI MP-10-011-014-002/88-A
(MEDHKI (P)) 		1710011000NRG24310520230068599 01/06/2023 Sajjansingh gound 1710011WL005800 Sajjansingh gound 00089 CBIN0281719 2652 2652 Processed 07/06/2023 209251417 Sajjansinghgound (000000)
SubTotal 2652 2652
20 KESLI MP-10-011-003-001/125
(KHAMRIYA (P)) 		1710011003NRG24290520230065296 01/06/2023 SARMAN 1710011003WL005502 SARMAN 00089 CBIN0282031 1326 1326 Processed 07/06/2023 209251417 SARMAN (000000)
21 KESLI MP-10-011-021-002/12-B
(DUDHWARA (P)) 		1710011000NRG24010620230072564 01/06/2023 BASANT 1710011WL006088 BASANT 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 BASANT (000000)
22 KESLI MP-10-011-021-002/15-B
(DUDHWARA (P)) 		1710011000NRG24010620230072576 01/06/2023 satyam 1710011WL006088 satyam 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 satyam (000000)
23 KESLI MP-10-011-021-002/27-A
(DUDHWARA (P)) 		1710011000NRG24010620230072579 01/06/2023 chando bai 1710011WL006088 chando bai 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 chandobai (000000)
24 KESLI MP-10-011-021-002/5-A
(DUDHWARA (P)) 		1710011000NRG24010620230072600 01/06/2023 kanai 1710011WL006088 kanai 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 kanai (000000)
25 KESLI MP-10-011-021-002/55-A
(DUDHWARA (P)) 		1710011000NRG24010620230072605 01/06/2023 chotelal 1710011WL006088 chotelal 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 chotelal (000000)
26 KESLI MP-10-011-021-002/58-B
(DUDHWARA (P)) 		1710011000NRG24010620230072608 01/06/2023 suneel 1710011WL006088 suneel 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 suneel (000000)
27 KESLI MP-10-011-021-005/88-A
(DUDHWARA (P)) 		1710011000NRG24010620230072620 01/06/2023 PRITAM 1710011WL006088 PRITAM 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 PRITAM (000000)
28 KESLI MP-10-011-026-002/109
(NARAYANPUR(P)) 		1710011000NRG24310520230068245 01/06/2023 DEVENDRA 1710011WL005785 DEVENDRA 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 DEVENDRA (000000)
29 KESLI MP-10-011-026-002/109
(NARAYANPUR(P)) 		1710011000NRG24310520230068244 01/06/2023 HOTI 1710011WL005785 HOTI 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 HOTI (000000)
30 KESLI MP-10-011-026-002/132-B
(NARAYANPUR(P)) 		1710011000NRG24310520230068259 01/06/2023 sher singh 1710011WL005785 sher singh 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 shersingh (000000)
31 KESLI MP-10-011-026-002/138-B
(NARAYANPUR(P)) 		1710011000NRG24310520230068264 01/06/2023 Shivani Sahu 1710011WL005785 Shivani Sahu 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 ShivaniSahu (000000)
32 KESLI MP-10-011-026-002/170-D
(NARAYANPUR(P)) 		1710011000NRG24310520230068276 01/06/2023 Radha Yadav 1710011WL005785 Radha Yadav 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 RadhaYadav (000000)
33 KESLI MP-10-011-026-002/175
(NARAYANPUR(P)) 		1710011000NRG24310520230068280 01/06/2023 radha 1710011WL005785 radha 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 radha (000000)
34 KESLI MP-10-011-026-002/175
(NARAYANPUR(P)) 		1710011000NRG24310520230068281 01/06/2023 rajkumari 1710011WL005785 rajkumari 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 rajkumari (000000)
35 KESLI MP-10-011-026-002/31
(NARAYANPUR(P)) 		1710011000NRG24310520230068292 01/06/2023 mannu 1710011WL005785 mannu 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 mannu (000000)
36 KESLI MP-10-011-026-002/398-A
(NARAYANPUR(P)) 		1710011000NRG24310520230068296 01/06/2023 Hakam 1710011WL005785 Hakam 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 Hakam (000000)
37 KESLI MP-10-011-026-002/398-C
(NARAYANPUR(P)) 		1710011000NRG24310520230068297 01/06/2023 Varsha 1710011WL005785 Varsha 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 Varsha (000000)
38 KESLI MP-10-011-026-002/399-B
(NARAYANPUR(P)) 		1710011000NRG24310520230068300 01/06/2023 Aarti 1710011WL005785 Aarti 00089 CBIN0282031 1547 1547 Processed 07/06/2023 209251417 Aarti (000000)
39 KESLI MP-10-011-036-001/110-C
(TULSIPAR (P)) 		1710011000NRG24310520230068525 01/06/2023 laxmirani 1710011WL005795 laxmirani 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 laxmirani (000000)
40 KESLI MP-10-011-036-001/110-D
(TULSIPAR (P)) 		1710011000NRG24310520230068526 01/06/2023 rajesh 1710011WL005795 rajesh 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 rajesh (000000)
41 KESLI MP-10-011-036-001/111-B
(TULSIPAR (P)) 		1710011000NRG24310520230068527 01/06/2023 RATN 1710011WL005795 RATN 00089 CBIN0282031 1105 1105 Rejected 07/06/2023 209251417 No Such Account
42 KESLI MP-10-011-036-001/142
(TULSIPAR (P)) 		1710011000NRG24310520230068536 01/06/2023 anjana 1710011WL005795 anjana 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 anjana (000000)
43 KESLI MP-10-011-036-001/29-C
(TULSIPAR (P)) 		1710011000NRG24310520230068537 01/06/2023 chhayarani 1710011WL005795 chhayarani 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 chhayarani (000000)
44 KESLI MP-10-011-036-001/29-D
(TULSIPAR (P)) 		1710011000NRG24310520230068538 01/06/2023 mangal 1710011WL005795 mangal 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 mangal (000000)
45 KESLI MP-10-011-036-001/38-A
(TULSIPAR (P)) 		1710011036NRG24310520230068333 01/06/2023 ramesh 1710011036WL005791 ramesh 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 ramesh (000000)
46 KESLI MP-10-011-036-001/56
(TULSIPAR (P)) 		1710011036NRG24310520230068335 01/06/2023 kusumrani 1710011036WL005791 kusumrani 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 kusumrani (000000)
47 KESLI MP-10-011-036-001/81-A
(TULSIPAR (P)) 		1710011036NRG24310520230068338 01/06/2023 shilrani 1710011036WL005791 shilrani 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 shilrani (000000)
48 KESLI MP-10-011-036-001/83-C
(TULSIPAR (P)) 		1710011036NRG24310520230068339 01/06/2023 govindrani 1710011036WL005791 govindrani 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 govindrani (000000)
49 KESLI MP-10-011-036-004/12-C
(TULSIPAR (P)) 		1710011036NRG24310520230068345 01/06/2023 OMKAR 1710011036WL005792 OMKAR 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 OMKAR (000000)
50 KESLI MP-10-011-036-004/12-C
(TULSIPAR (P)) 		1710011036NRG24310520230068346 01/06/2023 YASHODA 1710011036WL005792 YASHODA 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 YASHODA (000000)
51 KESLI MP-10-011-036-004/13-B
(TULSIPAR (P)) 		1710011036NRG24310520230068348 01/06/2023 RACHANA 1710011036WL005792 RACHANA 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 RACHANA (000000)
52 KESLI MP-10-011-036-004/13-B
(TULSIPAR (P)) 		1710011036NRG24310520230068347 01/06/2023 VINOD 1710011036WL005792 VINOD 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 VINOD (000000)
53 KESLI MP-10-011-036-004/15-A
(TULSIPAR (P)) 		1710011036NRG24310520230068349 01/06/2023 KUNDAN 1710011036WL005792 KUNDAN 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 KUNDAN (000000)
54 KESLI MP-10-011-036-004/15-B
(TULSIPAR (P)) 		1710011036NRG24310520230068351 01/06/2023 devka 1710011036WL005792 devka 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 devka (000000)
55 KESLI MP-10-011-036-004/187-B
(TULSIPAR (P)) 		1710011036NRG24310520230068352 01/06/2023 SHIVCHARAN 1710011036WL005792 SHIVCHARAN 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 SHIVCHARAN (000000)
56 KESLI MP-10-011-036-004/28-A
(TULSIPAR (P)) 		1710011036NRG24310520230068360 01/06/2023 RAJJU 1710011036WL005792 RAJJU 00089 CBIN0282031 1105 1105 Processed 07/06/2023 209251417 RAJJU (000000)
57 KESLI MP-10-011-036-004/32
(TULSIPAR (P)) 		1710011036NRG24310520230068509 01/06/2023 babulal 1710011036WL005794 babulal 00089 CBIN0282031 884 884 Processed 07/06/2023 209251417 babulal (000000)
58 KESLI MP-10-011-036-004/8
(TULSIPAR (P)) 		1710011036NRG24310520230068522 01/06/2023 khilan 1710011036WL005794 khilan 00089 CBIN0282031 884 884 Processed 07/06/2023 209251417 khilan (000000)
SubTotal 50388 50388
59 KESLI MP-10-011-026-002/31-C
(NARAYANPUR(P)) 		1710011000NRG24310520230068294 01/06/2023 Sangita adiwashi 1710011WL005785 Sangita adiwashi 00089 CBIN0284903 1547 1547 Processed 07/06/2023 209251417 Sangitaadiwashi (000000)
SubTotal 1547 1547
60 KESLI MP-10-011-037-002/8-A
(PATNA DEORI(P)) 		1710011000NRG24010620230071254 01/06/2023 devi 1710011WL006003 devi 00415 SBIN0004910 2316 2316 Processed 07/06/2023 209251417 devi (000000)
61 KESLI MP-10-011-041-002/70
(DHAAWAI(P)) 		1710011000NRG24310520230068237 01/06/2023 saroj rani 1710011WL005783 saroj rani 00415 SBIN0004910 2873 2873 Processed 07/06/2023 209251417 sarojrani (000000)
SubTotal 5189 5189
62 KESLI MP-10-011-026-002/164
(NARAYANPUR(P)) 		1710011000NRG24310520230068270 01/06/2023 RAMDAS 1710011WL005785 RAMDAS 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209251417 RAMDAS (000000)
63 KESLI MP-10-011-032-002/54-A
(MARAMADHO(P)) 		1710011032NRG24010620230073201 01/06/2023 anita 1710011032WL006139 anita 00415 SBIN0016189 2652 2652 Processed 07/06/2023 209251417 anita (000000)
64 KESLI MP-10-011-041-001/46-B
(DHAAWAI(P)) 		1710011000NRG24310520230068232 01/06/2023 jitendra singh rajpoot 1710011WL005783 jitendra singh rajpoot 00415 SBIN0016189 2873 2873 Processed 07/06/2023 209251417 jitendrasinghrajpoot (000000)
65 KESLI MP-10-011-041-002/162
(DHAAWAI(P)) 		1710011000NRG24310520230068235 01/06/2023 jawaharlal 1710011WL005783 jawaharlal 00415 SBIN0016189 2873 2873 Processed 07/06/2023 209251417 jawaharlal (000000)
66 KESLI MP-10-011-048-005/122
(SAHAJPUR (P)) 		1710011000NRG24310520230068118 01/06/2023 umesh rekwar 1710011WL005777 umesh rekwar 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209251417 umeshrekwar (000000)
67 KESLI MP-10-011-048-005/52-A
(SAHAJPUR (P)) 		1710011000NRG24310520230068123 01/06/2023 aneeta yadav 1710011WL005777 aneeta yadav 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209251417 aneetayadav (000000)
68 KESLI MP-10-011-049-001/255
(TENDUDABAR(P)) 		1710011000NRG24310520230068137 01/06/2023 neelesh sahu 1710011WL005777 neelesh sahu 00415 SBIN0016189 1547 1547 Processed 07/06/2023 209251417 neeleshsahu (000000)
SubTotal 14586 14586
69 KESLI MP-10-011-021-002/33-D
(DUDHWARA (P)) 		1710011000NRG24010620230072582 01/06/2023 MOHAN 1710011WL006088 MOHAN 00415 SBIN0017098 1547 1547 Rejected 07/06/2023 209251417 No Such Account
SubTotal 1547 1547
70 KESLI MP-10-011-003-001/569
(KHAMRIYA (P)) 		1710011003NRG24290520230065313 01/06/2023 PREMRANI 1710011003WL005503 PREMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251417 PREMRANI (000000)
71 KESLI MP-10-011-003-001/572
(KHAMRIYA (P)) 		1710011003NRG24290520230065316 01/06/2023 Rani 1710011003WL005503 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251417 Rani (000000)
72 KESLI MP-10-011-003-001/573
(KHAMRIYA (P)) 		1710011003NRG24290520230065317 01/06/2023 HARIOM SONI 1710011003WL005503 HARIOM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251417 HARIOMSONI (000000)
73 KESLI MP-10-011-003-001/850
(KHAMRIYA (P)) 		1710011003NRG24290520230065303 01/06/2023 DEEPENDRA SINGH GHOSHI 1710011003WL005502 DEEPENDRA SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251417 DEEPENDRASINGHGHOSHI (000000)
74 KESLI MP-10-011-003-001/907
(KHAMRIYA (P)) 		1710011003NRG24290520230065322 01/06/2023 MANISHA DANGI 1710011003WL005503 MANISHA DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251417 MANISHADANGI (000000)
75 KESLI MP-10-011-003-001/938
(KHAMRIYA (P)) 		1710011003NRG24290520230065310 01/06/2023 Santoshrani 1710011003WL005502 Santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251417 Santoshrani (000000)
SubTotal 7956 7956
76 KESLI MP-10-011-037-002/24-C
(PATNA DEORI(P)) 		1710011000NRG24010620230071248 01/06/2023 rambaboo 1710011WL006003 rambaboo 00688 FINO0001446 2316 2316 Processed 07/06/2023 209251417 rambaboo (000000)
SubTotal 2316 2316
Total 120745 120745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_010623FTO_67922 Central Bank Of India CBIN0281596 KESLI 34564
2 KESLI MP1710011_010623FTO_67922 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
3 KESLI MP1710011_010623FTO_67922 Central Bank Of India CBIN0282031 TADA 50388
4 KESLI MP1710011_010623FTO_67922 Central Bank Of India CBIN0284903 SILWANI 1547
5 KESLI MP1710011_010623FTO_67922 State Bank of India SBIN0004910 DEORI (SAUGOR) 5189
6 KESLI MP1710011_010623FTO_67922 State Bank of India SBIN0016189 KESLI 14586
7 KESLI MP1710011_010623FTO_67922 State Bank of India SBIN0017098 GOURJHAMAR 1547
8 KESLI MP1710011_010623FTO_67922 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 7956
9 KESLI MP1710011_010623FTO_67922 Fino Payments Bank Ltd FINO0001446 MP RO 2316

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