Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_200723FTO_177802
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-10-011-040-002/162-B
(JHIRIA) 		1710011000NRG24200720230217353 20/07/2023 Yashpal 1710011WL019134 Yashpal 00045 BARB0DEORIX 1105 1105 Processed 28/07/2023 209401441 Yashpal (000000)
2 KESLI MP-10-011-044-005/128-C
(BAMHORI (P)) 		1710011000NRG24200720230217300 20/07/2023 ashish 1710011WL019133 ashish 00045 BARB0DEORIX 1105 1105 Processed 28/07/2023 209401441 ashish (000000)
SubTotal 2210 2210
3 KESLI MP-10-011-029-001/20-A
(RAMKHERI(P)) 		1710011029NRG24200720230216944 20/07/2023 KESHLAL 1710011029WL019076 KESHLAL 00089 CBIN0281596 1547 1547 Processed 28/07/2023 209401441 KESHLAL (000000)
4 KESLI MP-10-011-029-001/315
(RAMKHERI(P)) 		1710011029NRG24200720230216954 20/07/2023 Laxman 1710011029WL019076 Laxman 00089 CBIN0281596 1547 1547 Processed 28/07/2023 209401441 Laxman (000000)
5 KESLI MP-10-011-029-001/325
(RAMKHERI(P)) 		1710011029NRG24200720230216955 20/07/2023 DELEN SINGH 1710011029WL019076 DELEN SINGH 00089 CBIN0281596 1547 1547 Processed 28/07/2023 209401441 DELENSINGH (000000)
6 KESLI MP-10-011-029-001/35-A
(RAMKHERI(P)) 		1710011029NRG24200720230216956 20/07/2023 arvind 1710011029WL019076 arvind 00089 CBIN0281596 1547 1547 Processed 28/07/2023 209401441 arvind (000000)
7 KESLI MP-10-011-029-001/41-A
(RAMKHERI(P)) 		1710011029NRG24200720230216958 20/07/2023 DHASHRAT 1710011029WL019076 DHASHRAT 00089 CBIN0281596 1547 1547 Processed 28/07/2023 209401441 DHASHRAT (000000)
8 KESLI MP-10-011-029-001/70-A
(RAMKHERI(P)) 		1710011029NRG24200720230216966 20/07/2023 TARABARR AHIRWAR 1710011029WL019076 TARABARR AHIRWAR 00089 CBIN0281596 1547 1547 Processed 28/07/2023 209401441 TARABARRAHIRWAR (000000)
9 KESLI MP-10-011-029-001/79-A
(RAMKHERI(P)) 		1710011029NRG24200720230216856 20/07/2023 motilal 1710011029WL019061 motilal 00089 CBIN0281596 1547 1547 Processed 28/07/2023 209401441 motilal (000000)
10 KESLI MP-10-011-029-001/79-A
(RAMKHERI(P)) 		1710011029NRG24200720230216857 20/07/2023 sumatrani 1710011029WL019061 sumatrani 00089 CBIN0281596 1547 1547 Processed 28/07/2023 209401441 sumatrani (000000)
11 KESLI MP-10-011-032-003/277
(MARAMADHO(P)) 		1710011000NRG24200720230217265 20/07/2023 GUDDA 1710011WL019130 GUDDA 00089 CBIN0281596 1326 1326 Processed 28/07/2023 209401441 GUDDA (000000)
12 KESLI MP-10-011-032-003/48
(MARAMADHO(P)) 		1710011000NRG24200720230217268 20/07/2023 GAGRAJ 1710011WL019130 GAGRAJ 00089 CBIN0281596 1326 1326 Processed 28/07/2023 209401441 GAGRAJ (000000)
13 KESLI MP-10-011-040-001/74-B
(JHIRIA) 		1710011040NRG24200720230216549 20/07/2023 Mahesh 1710011040WL018996 Mahesh 00089 CBIN0281596 1105 1105 Processed 28/07/2023 209401441 Mahesh (000000)
14 KESLI MP-10-011-040-002/11-A
(JHIRIA) 		1710011040NRG24200720230216551 20/07/2023 ambikaprasad 1710011040WL018996 ambikaprasad 00089 CBIN0281596 1105 1105 Processed 28/07/2023 209401441 ambikaprasad (000000)
15 KESLI MP-10-011-040-002/116-B
(JHIRIA) 		1710011000NRG24200720230217339 20/07/2023 chabrani 1710011WL019134 chabrani 00089 CBIN0281596 1105 1105 Processed 28/07/2023 209401441 chabrani (000000)
16 KESLI MP-10-011-040-002/118
(JHIRIA) 		1710011000NRG24200720230217340 20/07/2023 dasoda 1710011WL019134 dasoda 00089 CBIN0281596 1105 1105 Processed 28/07/2023 209401441 dasoda (000000)
17 KESLI MP-10-011-040-002/162-C
(JHIRIA) 		1710011000NRG24200720230217354 20/07/2023 Sukhwati 1710011WL019134 Sukhwati 00089 CBIN0281596 1105 1105 Processed 28/07/2023 209401441 Sukhwati (000000)
18 KESLI MP-10-011-040-002/92
(JHIRIA) 		1710011000NRG24200720230217388 20/07/2023 arun 1710011WL019134 arun 00089 CBIN0281596 1105 1105 Processed 28/07/2023 209401441 arun (000000)
19 KESLI MP-10-011-050-005/40-B
(SAGONI (P)) 		1710011000NRG24200720230217253 20/07/2023 DEEPESH LODHI 1710011WL019129 DEEPESH LODHI 00089 CBIN0281596 1326 1326 Processed 28/07/2023 209401441 DEEPESHLODHI (000000)
SubTotal 22984 22984
20 KESLI MP-10-011-025-002/119-B
(ARJUNI(P)) 		1710011000NRG24200720230217215 20/07/2023 Sandeep 1710011WL019121 Sandeep 00089 CBIN0282031 1326 1326 Processed 28/07/2023 209401441 Sandeep (000000)
21 KESLI MP-10-011-026-002/50
(NARAYANPUR(P)) 		1710011000NRG24200720230217392 20/07/2023 Halkirani 1710011WL019136 Halkirani 00089 CBIN0282031 484 484 Processed 28/07/2023 209401441 Halkirani (000000)
22 KESLI MP-10-011-026-002/50-B
(NARAYANPUR(P)) 		1710011000NRG24200720230217393 20/07/2023 Ashish 1710011WL019136 Ashish 00089 CBIN0282031 484 484 Processed 28/07/2023 209401441 Ashish (000000)
23 KESLI MP-10-011-026-002/6-B
(NARAYANPUR(P)) 		1710011000NRG24200720230217396 20/07/2023 Sohan 1710011WL019136 Sohan 00089 CBIN0282031 484 484 Processed 28/07/2023 209401441 Sohan (000000)
SubTotal 2778 2778
24 KESLI MP-10-011-039-001/114
(GHANA (P)) 		1710011000NRG24200720230217218 20/07/2023 hakam 1710011WL019123 hakam 00415 SBIN0004910 3094 3094 Processed 28/07/2023 209401441 hakam (000000)
25 KESLI MP-10-011-040-001/61
(JHIRIA) 		1710011040NRG24200720230216545 20/07/2023 saraswati 1710011040WL018996 saraswati 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209401441 saraswati (000000)
26 KESLI MP-10-011-040-002/12-C
(JHIRIA) 		1710011000NRG24200720230217344 20/07/2023 Anjana 1710011WL019134 Anjana 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209401441 Anjana (000000)
27 KESLI MP-10-011-040-002/44
(JHIRIA) 		1710011000NRG24200720230217382 20/07/2023 bhagtsingh 1710011WL019134 bhagtsingh 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209401441 bhagtsingh (000000)
28 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011000NRG24200720230217385 20/07/2023 Radheshyam 1710011WL019134 Radheshyam 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209401441 Radheshyam (000000)
29 KESLI MP-10-011-053-003/104
(NANDIYA (P)) 		1710011053NRG24200720230216722 20/07/2023 sahab singh 1710011053WL019028 sahab singh 00415 SBIN0004910 2856 2856 Processed 28/07/2023 209401441 sahabsingh (000000)
SubTotal 10370 10370
30 KESLI MP-10-011-040-001/18
(JHIRIA) 		1710011040NRG24200720230216532 20/07/2023 Mohan 1710011040WL018996 Mohan 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 Mohan (000000)
31 KESLI MP-10-011-040-001/81-A
(JHIRIA) 		1710011040NRG24200720230216550 20/07/2023 Paramlal 1710011040WL018996 Paramlal 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 Paramlal (000000)
32 KESLI MP-10-011-040-002/114-B
(JHIRIA) 		1710011000NRG24200720230217336 20/07/2023 mahendra 1710011WL019134 mahendra 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 mahendra (000000)
33 KESLI MP-10-011-040-002/119
(JHIRIA) 		1710011000NRG24200720230217342 20/07/2023 shyamrani 1710011WL019134 shyamrani 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 shyamrani (000000)
34 KESLI MP-10-011-040-002/125-C
(JHIRIA) 		1710011000NRG24200720230217345 20/07/2023 jagdeesh 1710011WL019134 jagdeesh 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 jagdeesh (000000)
35 KESLI MP-10-011-040-002/134
(JHIRIA) 		1710011000NRG24200720230217347 20/07/2023 rameshwar 1710011WL019134 rameshwar 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 rameshwar (000000)
36 KESLI MP-10-011-040-002/148
(JHIRIA) 		1710011000NRG24200720230217350 20/07/2023 Satypal 1710011WL019134 Satypal 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 Satypal (000000)
37 KESLI MP-10-011-040-002/187-A
(JHIRIA) 		1710011000NRG24200720230217359 20/07/2023 rameshwer 1710011WL019134 rameshwer 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 rameshwer (000000)
38 KESLI MP-10-011-040-002/406
(JHIRIA) 		1710011000NRG24200720230217381 20/07/2023 Neha 1710011WL019134 Neha 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 Neha (000000)
39 KESLI MP-10-011-040-002/92
(JHIRIA) 		1710011000NRG24200720230217389 20/07/2023 Anjo 1710011WL019134 Anjo 00415 SBIN0016189 1105 1105 Processed 28/07/2023 209401441 Anjo (000000)
40 KESLI MP-10-011-050-005/125-A
(SAGONI (P)) 		1710011000NRG24200720230217239 20/07/2023 rajesh 1710011WL019129 rajesh 00415 SBIN0016189 1326 1326 Processed 28/07/2023 209401441 rajesh (000000)
SubTotal 12376 12376
41 KESLI MP-10-011-014-002/119-A
(MEDHKI (P)) 		1710011000NRG24200720230217270 20/07/2023 Hariram kachhi 1710011WL019131 Hariram kachhi 00415 SBIN0017098 884 884 Processed 28/07/2023 209401441 Hariramkachhi (000000)
SubTotal 884 884
42 KESLI MP-10-011-001-003/128
(NAVALPUR (P)) 		1710011000NRG24200720230217235 20/07/2023 gore 1710011WL019127 gore 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209401441 gore (000000)
43 KESLI MP-10-011-004-002/109-A
(MOHASA (P)) 		1710011000NRG24200720230217233 20/07/2023 sarojrani raikwar 1710011WL019126 sarojrani raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209401441 sarojraniraikwar (000000)
44 KESLI MP-10-011-004-002/8-C
(MOHASA (P)) 		1710011000NRG24200720230217234 20/07/2023 yogita sahu 1710011WL019126 yogita sahu 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209401441 yogitasahu (000000)
45 KESLI MP-10-011-044-001/1-A
(BAMHORI (P)) 		1710011000NRG24200720230217272 20/07/2023 PAPPU 1710011WL019133 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 PAPPU (000000)
46 KESLI MP-10-011-044-001/12
(BAMHORI (P)) 		1710011000NRG24200720230217276 20/07/2023 MUKESH 1710011WL019133 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 MUKESH (000000)
47 KESLI MP-10-011-044-001/35
(BAMHORI (P)) 		1710011000NRG24200720230217282 20/07/2023 JHALKAN 1710011WL019133 JHALKAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 JHALKAN (000000)
48 KESLI MP-10-011-044-001/4
(BAMHORI (P)) 		1710011000NRG24200720230217283 20/07/2023 SHOBALAL 1710011WL019133 SHOBALAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 SHOBALAL (000000)
49 KESLI MP-10-011-044-005/1-C
(BAMHORI (P)) 		1710011000NRG24200720230217291 20/07/2023 DEVISINGH 1710011WL019133 DEVISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 DEVISINGH (000000)
50 KESLI MP-10-011-044-005/1-D
(BAMHORI (P)) 		1710011000NRG24200720230217292 20/07/2023 DESHRAJ 1710011WL019133 DESHRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 DESHRAJ (000000)
51 KESLI MP-10-011-044-005/10-B
(BAMHORI (P)) 		1710011000NRG24200720230217293 20/07/2023 ratan 1710011WL019133 ratan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 ratan (000000)
52 KESLI MP-10-011-044-005/13
(BAMHORI (P)) 		1710011000NRG24200720230217302 20/07/2023 SURATSING 1710011WL019133 SURATSING 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209401441 SURATSING (000000)
53 KESLI MP-10-011-044-005/130
(BAMHORI (P)) 		1710011000NRG24200720230217303 20/07/2023 SEELRANI 1710011WL019133 SEELRANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 SEELRANI (000000)
54 KESLI MP-10-011-044-005/2-C
(BAMHORI (P)) 		1710011000NRG24200720230217310 20/07/2023 JAHAR 1710011WL019133 JAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 JAHAR (000000)
55 KESLI MP-10-011-044-005/3-A
(BAMHORI (P)) 		1710011000NRG24200720230217311 20/07/2023 lalsingh 1710011WL019133 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 lalsingh (000000)
56 KESLI MP-10-011-044-005/42-A
(BAMHORI (P)) 		1710011000NRG24200720230217315 20/07/2023 hemraj 1710011WL019133 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 hemraj (000000)
57 KESLI MP-10-011-044-005/45
(BAMHORI (P)) 		1710011000NRG24200720230217317 20/07/2023 SURESH 1710011WL019133 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 SURESH (000000)
58 KESLI MP-10-011-044-005/56
(BAMHORI (P)) 		1710011000NRG24200720230217318 20/07/2023 DEVISING 1710011WL019133 DEVISING 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 DEVISING (000000)
59 KESLI MP-10-011-044-005/62-A
(BAMHORI (P)) 		1710011000NRG24200720230217322 20/07/2023 BALIRAM 1710011WL019133 BALIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209401441 BALIRAM (000000)
SubTotal 22984 22984
60 KESLI MP-10-011-040-001/131
(JHIRIA) 		1710011040NRG24200720230216516 20/07/2023 Hakam 1710011040WL018996 Hakam 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 Hakam (000000)
61 KESLI MP-10-011-040-001/133
(JHIRIA) 		1710011040NRG24200720230216518 20/07/2023 Mukesh 1710011040WL018996 Mukesh 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 Mukesh (000000)
62 KESLI MP-10-011-040-001/136
(JHIRIA) 		1710011040NRG24200720230216521 20/07/2023 Golu 1710011040WL018996 Golu 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 Golu (000000)
63 KESLI MP-10-011-040-001/145
(JHIRIA) 		1710011040NRG24200720230216526 20/07/2023 surendra 1710011040WL018996 surendra 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 surendra (000000)
64 KESLI MP-10-011-040-002/371-A
(JHIRIA) 		1710011000NRG24200720230217364 20/07/2023 sonu 1710011WL019134 sonu 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 sonu (000000)
65 KESLI MP-10-011-040-002/372-A
(JHIRIA) 		1710011000NRG24200720230217365 20/07/2023 hakam 1710011WL019134 hakam 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 hakam (000000)
66 KESLI MP-10-011-040-002/374-A
(JHIRIA) 		1710011000NRG24200720230217368 20/07/2023 sarika 1710011WL019134 sarika 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 sarika (000000)
67 KESLI MP-10-011-040-002/375-A
(JHIRIA) 		1710011000NRG24200720230217369 20/07/2023 anil 1710011WL019134 anil 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 anil (000000)
68 KESLI MP-10-011-040-002/380-A
(JHIRIA) 		1710011000NRG24200720230217370 20/07/2023 rambabu 1710011WL019134 rambabu 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 rambabu (000000)
69 KESLI MP-10-011-040-002/393
(JHIRIA) 		1710011000NRG24200720230217373 20/07/2023 meghraj 1710011WL019134 meghraj 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 meghraj (000000)
70 KESLI MP-10-011-040-002/394
(JHIRIA) 		1710011000NRG24200720230217374 20/07/2023 barelal 1710011WL019134 barelal 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 barelal (000000)
71 KESLI MP-10-011-040-002/395
(JHIRIA) 		1710011000NRG24200720230217375 20/07/2023 vijay 1710011WL019134 vijay 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 vijay (000000)
72 KESLI MP-10-011-040-002/396
(JHIRIA) 		1710011000NRG24200720230217376 20/07/2023 nisha 1710011WL019134 nisha 00688 FINO0001001 1105 1105 Processed 28/07/2023 209401441 nisha (000000)
73 KESLI MP-10-011-040-002/400
(JHIRIA) 		1710011000NRG24200720230217378 20/07/2023 Manoj 1710011WL019134 Manoj 00688 FINO0001001 1105 1105 Rejected 28/07/2023 209401441 Account closed
SubTotal 15470 15470
74 KESLI MP-10-011-050-005/165
(SAGONI (P)) 		1710011000NRG24200720230217244 20/07/2023 Jaysingh 1710011WL019129 Jaysingh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209401441 Jaysingh (000000)
75 KESLI MP-10-011-050-005/166
(SAGONI (P)) 		1710011000NRG24200720230217245 20/07/2023 Anil 1710011WL019129 Anil 00688 FINO0001446 1326 1326 Processed 28/07/2023 209401441 Anil (000000)
76 KESLI MP-10-011-050-005/168
(SAGONI (P)) 		1710011000NRG24200720230217246 20/07/2023 Gopal 1710011WL019129 Gopal 00688 FINO0001446 1326 1326 Processed 28/07/2023 209401441 Gopal (000000)
77 KESLI MP-10-011-050-005/169
(SAGONI (P)) 		1710011000NRG24200720230217247 20/07/2023 Ramkumar 1710011WL019129 Ramkumar 00688 FINO0001446 1326 1326 Processed 28/07/2023 209401441 Ramkumar (000000)
SubTotal 5304 5304
Total 95360 95360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_200723FTO_177802 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2210
2 KESLI MP1710011_200723FTO_177802 Central Bank Of India CBIN0281596 KESLI 22984
3 KESLI MP1710011_200723FTO_177802 Central Bank Of India CBIN0282031 TADA 2778
4 KESLI MP1710011_200723FTO_177802 State Bank of India SBIN0004910 DEORI (SAUGOR) 10370
5 KESLI MP1710011_200723FTO_177802 State Bank of India SBIN0016189 KESLI 12376
6 KESLI MP1710011_200723FTO_177802 State Bank of India SBIN0017098 GOURJHAMAR 884
7 KESLI MP1710011_200723FTO_177802 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 22984
8 KESLI MP1710011_200723FTO_177802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
9 KESLI MP1710011_200723FTO_177802 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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