Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_261023FTO_333002
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-10-011-012-003/379-D
(JAITPUR (P)) 		1710011012NRG24251020230343206 26/10/2023 Krishnkant lodhi 1710011012WL039527 Krishnkant lodhi 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 289346775 Krishnkantlodhi (000000)
SubTotal 1326 1326
2 KESLI MP-10-011-044-005/128-C
(BAMHORI (P)) 		1710011000NRG24261020230344603 26/10/2023 ashish 1710011WL039677 ashish 00045 BARB0DEORIX 1547 1547 Processed 08/11/2023 289346775 ashish (000000)
SubTotal 1547 1547
3 KESLI MP-10-011-011-002/235
(MAHKA PIPARIYA (P)) 		1710011000NRG24261020230344704 26/10/2023 umarani 1710011WL039681 umarani 00089 CBIN0281596 884 884 Processed 08/11/2023 289346775 umarani (000000)
SubTotal 884 884
4 KESLI MP-10-011-021-002/49
(DUDHWARA (P)) 		1710011000NRG24261020230344629 26/10/2023 Mohansingh 1710011WL039679 Mohansingh 00089 CBIN0282031 1326 1326 Processed 08/11/2023 289346775 Mohansingh (000000)
5 KESLI MP-10-011-021-003/130
(DUDHWARA (P)) 		1710011000NRG24261020230344636 26/10/2023 amarsingh 1710011WL039679 amarsingh 00089 CBIN0282031 1326 1326 Processed 08/11/2023 289346775 amarsingh (000000)
6 KESLI MP-10-011-021-003/14-C
(DUDHWARA (P)) 		1710011000NRG24261020230344639 26/10/2023 KAMALA 1710011WL039679 KAMALA 00089 CBIN0282031 1326 1326 Processed 08/11/2023 289346775 KAMALA (000000)
7 KESLI MP-10-011-021-003/61-B
(DUDHWARA (P)) 		1710011000NRG24261020230344647 26/10/2023 Ramdas 1710011WL039679 Ramdas 00089 CBIN0282031 1989 1989 Processed 08/11/2023 289346775 Ramdas (000000)
8 KESLI MP-10-011-021-005/117-A
(DUDHWARA (P)) 		1710011000NRG24261020230344662 26/10/2023 uday 1710011WL039679 uday 00089 CBIN0282031 442 442 Processed 08/11/2023 289346775 uday (000000)
9 KESLI MP-10-011-021-005/138-A
(DUDHWARA (P)) 		1710011000NRG24261020230344667 26/10/2023 manish 1710011WL039679 manish 00089 CBIN0282031 442 442 Processed 08/11/2023 289346775 manish (000000)
SubTotal 6851 6851
10 KESLI MP-10-011-009-001/167-A
(JANAKPUR(P)) 		1710011009NRG24261020230344176 26/10/2023 RAJESH 1710011009WL039643 RAJESH 00415 SBIN0004910 3094 3094 Processed 08/11/2023 289346775 RAJESH (000000)
11 KESLI MP-10-011-012-001/31-C
(JAITPUR (P)) 		1710011012NRG24251020230343157 26/10/2023 Chandan singh 1710011012WL039527 Chandan singh 00415 SBIN0004910 1326 1326 Processed 08/11/2023 289346775 Chandansingh (000000)
12 KESLI MP-10-011-012-003/539-A
(JAITPUR (P)) 		1710011012NRG24251020230343216 26/10/2023 PUSHPA sahu 1710011012WL039527 PUSHPA sahu 00415 SBIN0004910 1326 1326 Processed 08/11/2023 289346775 PUSHPAsahu (000000)
13 KESLI MP-10-011-016-001/100-C
(BHUSAURA (P)) 		1710011000NRG24261020230344582 26/10/2023 PYARE LAL KEWAT 1710011WL039676 PYARE LAL KEWAT 00415 SBIN0004910 663 663 Processed 08/11/2023 289346775 PYARELALKEWAT (000000)
SubTotal 6409 6409
14 KESLI MP-10-011-009-001/27
(JANAKPUR(P)) 		1710011009NRG24261020230344189 26/10/2023 SHALAKRAM 1710011009WL039643 SHALAKRAM 00415 SBIN0016189 3094 3094 Rejected 15/11/2023 Account closed
15 KESLI MP-10-011-016-001/313-A
(BHUSAURA (P)) 		1710011000NRG24261020230344591 26/10/2023 shriram koshakiya 1710011WL039676 shriram koshakiya 00415 SBIN0016189 884 884 Processed 08/11/2023 289346775 shriramkoshakiya (000000)
16 KESLI MP-10-011-035-003/68-A
(TUMRI(P)) 		1710011035NRG24261020230343619 26/10/2023 satyapal 1710011035WL039585 satyapal 00415 SBIN0016189 1547 1547 Processed 08/11/2023 289346775 satyapal (000000)
17 KESLI MP-10-011-040-001/18
(JHIRIA) 		1710011040NRG24251020230342392 26/10/2023 Mohan 1710011040WL039436 Mohan 00415 SBIN0016189 1326 1326 Processed 08/11/2023 289346775 Mohan (000000)
18 KESLI MP-10-011-040-001/18
(JHIRIA) 		1710011040NRG24251020230342391 26/10/2023 Mohan 1710011040WL039436 Mohan 00415 SBIN0016189 442 442 Processed 08/11/2023 289346775 Mohan (000000)
19 KESLI MP-10-011-040-001/81-A
(JHIRIA) 		1710011040NRG24251020230342400 26/10/2023 Paramlal 1710011040WL039436 Paramlal 00415 SBIN0016189 1326 1326 Processed 08/11/2023 289346775 Paramlal (000000)
20 KESLI MP-10-011-040-001/81-A
(JHIRIA) 		1710011040NRG24251020230342399 26/10/2023 Paramlal 1710011040WL039436 Paramlal 00415 SBIN0016189 442 442 Processed 08/11/2023 289346775 Paramlal (000000)
SubTotal 9061 9061
21 KESLI MP-10-011-009-001/174
(JANAKPUR(P)) 		1710011009NRG24261020230344177 26/10/2023 LILADHAR 1710011009WL039643 LILADHAR 00415 SBIN0017098 3094 3094 Rejected 15/11/2023 Account closed
22 KESLI MP-10-011-009-001/398
(JANAKPUR(P)) 		1710011009NRG24261020230344209 26/10/2023 VEERENDRA SINGH LODHI 1710011009WL039643 VEERENDRA SINGH LODHI 00415 SBIN0017098 3094 3094 Processed 08/11/2023 289346775 VEERENDRASINGHLODHI (000000)
23 KESLI MP-10-011-013-002/149-A
(NAHARMAU (P)) 		1710011000NRG24261020230344740 26/10/2023 Laxmi yadav 1710011WL039683 Laxmi yadav 00415 SBIN0017098 884 884 Processed 08/11/2023 289346775 Laxmiyadav (000000)
24 KESLI MP-10-011-013-002/262
(NAHARMAU (P)) 		1710011000NRG24261020230344743 26/10/2023 SHYAMRANI 1710011WL039683 SHYAMRANI 00415 SBIN0017098 884 884 Processed 08/11/2023 289346775 SHYAMRANI (000000)
SubTotal 7956 7956
25 KESLI MP-10-011-038-002/138
(CHAUKA (P)) 		1710011038NRG24251020230342526 26/10/2023 pravesh 1710011038WL039445 pravesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289346775 pravesh (000000)
26 KESLI MP-10-011-044-005/130
(BAMHORI (P)) 		1710011000NRG24261020230344604 26/10/2023 SEELRANI 1710011WL039677 SEELRANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289346775 SEELRANI (000000)
SubTotal 3094 3094
27 KESLI MP-10-011-040-001/131
(JHIRIA) 		1710011040NRG24251020230342366 26/10/2023 Hakam 1710011040WL039436 Hakam 00688 FINO0001001 442 442 Processed 08/11/2023 289346775 Hakam (000000)
28 KESLI MP-10-011-040-001/131
(JHIRIA) 		1710011040NRG24251020230342365 26/10/2023 Hakam 1710011040WL039436 Hakam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289346775 Hakam (000000)
29 KESLI MP-10-011-040-001/136
(JHIRIA) 		1710011040NRG24251020230342374 26/10/2023 Golu 1710011040WL039436 Golu 00688 FINO0001001 442 442 Processed 08/11/2023 289346775 Golu (000000)
30 KESLI MP-10-011-040-001/136
(JHIRIA) 		1710011040NRG24251020230342373 26/10/2023 Golu 1710011040WL039436 Golu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289346775 Golu (000000)
31 KESLI MP-10-011-040-001/145
(JHIRIA) 		1710011040NRG24251020230342384 26/10/2023 surendra 1710011040WL039436 surendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 289346775 surendra (000000)
32 KESLI MP-10-011-040-001/145
(JHIRIA) 		1710011040NRG24251020230342383 26/10/2023 surendra 1710011040WL039436 surendra 00688 FINO0001001 442 442 Processed 08/11/2023 289346775 surendra (000000)
33 KESLI MP-10-011-040-002/380-A
(JHIRIA) 		1710011040NRG24251020230342429 26/10/2023 rambabu 1710011040WL039436 rambabu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289346775 rambabu (000000)
34 KESLI MP-10-011-040-002/380-A
(JHIRIA) 		1710011040NRG24251020230342430 26/10/2023 rambabu 1710011040WL039436 rambabu 00688 FINO0001001 442 442 Processed 08/11/2023 289346775 rambabu (000000)
SubTotal 7072 7072
35 KESLI MP-10-011-045-001/297
(SINGPUR SATGUAN(P)) 		1710011045NRG24261020230343504 26/10/2023 Chotu 1710011045WL039570 Chotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289346775 Chotu (000000)
36 KESLI MP-10-011-045-001/297
(SINGPUR SATGUAN(P)) 		1710011045NRG24261020230343503 26/10/2023 Chotu 1710011045WL039570 Chotu 00688 FINO0001446 442 442 Processed 08/11/2023 289346775 Chotu (000000)
SubTotal 1768 1768
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_261023FTO_333002 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 KESLI MP1710011_261023FTO_333002 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
3 KESLI MP1710011_261023FTO_333002 Central Bank Of India CBIN0281596 KESLI 884
4 KESLI MP1710011_261023FTO_333002 Central Bank Of India CBIN0282031 TADA 6851
5 KESLI MP1710011_261023FTO_333002 State Bank of India SBIN0004910 DEORI (SAUGOR) 6409
6 KESLI MP1710011_261023FTO_333002 State Bank of India SBIN0016189 KESLI 9061
7 KESLI MP1710011_261023FTO_333002 State Bank of India SBIN0017098 GOURJHAMAR 7956
8 KESLI MP1710011_261023FTO_333002 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 3094
9 KESLI MP1710011_261023FTO_333002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
10 KESLI MP1710011_261023FTO_333002 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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