Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_030823FTO_201777
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-10-011-004-002/133-B
(MOHASA (P)) 		1710011000NRG24030820230241581 03/08/2023 ramdayal 1710011WL022920 ramdayal 00045 BARB0DEORIX 7 7 Processed 10/08/2023 454133076 ramdayal (000000)
SubTotal 7 7
2 KESLI MP-10-011-026-002/11-B
(NARAYANPUR(P)) 		1710011000NRG24030820230241588 03/08/2023 rajesh 1710011WL022922 rajesh 00089 CBIN0281596 7 7 Processed 10/08/2023 454133076 rajesh (000000)
3 KESLI MP-10-011-026-002/142-A
(NARAYANPUR(P)) 		1710011000NRG24030820230241604 03/08/2023 Seema 1710011WL022922 Seema 00089 CBIN0281596 7 7 Processed 10/08/2023 454133076 Seema (000000)
4 KESLI MP-10-011-039-001/100-A
(GHANA (P)) 		1710011000NRG24030820230241513 03/08/2023 bhurelal 1710011WL022918 bhurelal 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 bhurelal (000000)
5 KESLI MP-10-011-039-001/105
(GHANA (P)) 		1710011000NRG24030820230241515 03/08/2023 santoshrani 1710011WL022918 santoshrani 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 santoshrani (000000)
6 KESLI MP-10-011-039-001/109
(GHANA (P)) 		1710011000NRG24030820230241516 03/08/2023 HANMAT 1710011WL022918 HANMAT 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 HANMAT (000000)
7 KESLI MP-10-011-039-001/13
(GHANA (P)) 		1710011000NRG24030820230241518 03/08/2023 Naran 1710011WL022918 Naran 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 Naran (000000)
8 KESLI MP-10-011-039-001/53
(GHANA (P)) 		1710011000NRG24030820230241520 03/08/2023 basantrani 1710011WL022918 basantrani 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 basantrani (000000)
9 KESLI MP-10-011-039-001/69
(GHANA (P)) 		1710011000NRG24030820230241529 03/08/2023 GOPAL 1710011WL022918 GOPAL 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 GOPAL (000000)
10 KESLI MP-10-011-039-001/76
(GHANA (P)) 		1710011000NRG24030820230241530 03/08/2023 ramani 1710011WL022918 ramani 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 ramani (000000)
11 KESLI MP-10-011-039-001/79-A
(GHANA (P)) 		1710011000NRG24030820230241532 03/08/2023 SAHABLAL 1710011WL022918 SAHABLAL 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 SAHABLAL (000000)
12 KESLI MP-10-011-039-001/93-A
(GHANA (P)) 		1710011000NRG24030820230241535 03/08/2023 Devisingh 1710011WL022918 Devisingh 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 Devisingh (000000)
13 KESLI MP-10-011-039-002/244-A
(GHANA (P)) 		1710011000NRG24030820230241543 03/08/2023 halkebhai 1710011WL022918 halkebhai 00089 CBIN0281596 3094 3094 Processed 10/08/2023 454133076 halkebhai (000000)
14 KESLI MP-10-011-039-002/579
(GHANA (P)) 		1710011000NRG24030820230241555 03/08/2023 PREMRANI 1710011WL022918 PREMRANI 00089 CBIN0281596 1105 1105 Processed 10/08/2023 454133076 PREMRANI (000000)
SubTotal 14158 14158
15 KESLI MP-10-011-007-003/174
(BAMHNI (P)) 		1710011000NRG24030820230241477 03/08/2023 devi sing 1710011WL022914 devi sing 00089 CBIN0281719 1326 1326 Processed 10/08/2023 454133076 devising (000000)
SubTotal 1326 1326
16 KESLI MP-10-011-020-002/433-A
(KEOLARI KALAN(P)) 		1710011000NRG24030820230241658 03/08/2023 nirmala 1710011WL022932 nirmala 00089 CBIN0282031 1768 1768 Processed 10/08/2023 454133076 nirmala (000000)
17 KESLI MP-10-011-025-001/40-B
(ARJUNI(P)) 		1710011000NRG24030820230241628 03/08/2023 anuradha 1710011WL022924 anuradha 00089 CBIN0282031 1547 1547 Processed 10/08/2023 454133076 anuradha (000000)
18 KESLI MP-10-011-026-002/109
(NARAYANPUR(P)) 		1710011000NRG24030820230241587 03/08/2023 HOTI 1710011WL022922 HOTI 00089 CBIN0282031 7 7 Processed 10/08/2023 454133076 HOTI (000000)
19 KESLI MP-10-011-026-002/130-B
(NARAYANPUR(P)) 		1710011000NRG24030820230241595 03/08/2023 bhoopendra 1710011WL022922 bhoopendra 00089 CBIN0282031 7 7 Processed 10/08/2023 454133076 bhoopendra (000000)
20 KESLI MP-10-011-026-002/132-B
(NARAYANPUR(P)) 		1710011000NRG24030820230241599 03/08/2023 sher singh 1710011WL022922 sher singh 00089 CBIN0282031 7 7 Processed 10/08/2023 454133076 shersingh (000000)
21 KESLI MP-10-011-026-002/142
(NARAYANPUR(P)) 		1710011000NRG24030820230241603 03/08/2023 halkirani 1710011WL022922 halkirani 00089 CBIN0282031 7 7 Processed 10/08/2023 454133076 halkirani (000000)
22 KESLI MP-10-011-026-002/142-B
(NARAYANPUR(P)) 		1710011000NRG24030820230241605 03/08/2023 Seema 1710011WL022922 Seema 00089 CBIN0282031 7 7 Processed 10/08/2023 454133076 Seema (000000)
SubTotal 3350 3350
23 KESLI MP-10-011-007-003/181-A
(BAMHNI (P)) 		1710011000NRG24030820230241480 03/08/2023 prakash 1710011WL022914 prakash 00415 SBIN0004910 1326 1326 Processed 10/08/2023 454133076 prakash (000000)
24 KESLI MP-10-011-007-003/182
(BAMHNI (P)) 		1710011000NRG24030820230241482 03/08/2023 munna 1710011WL022914 munna 00415 SBIN0004910 1326 1326 Processed 10/08/2023 454133076 munna (000000)
25 KESLI MP-10-011-033-001/17712
(KESLI (P)) 		1710011000NRG24030820230241668 03/08/2023 POOJA 1710011WL022938 POOJA 00415 SBIN0004910 2873 2873 Processed 10/08/2023 454133076 POOJA (000000)
26 KESLI MP-10-011-039-001/66-A
(GHANA (P)) 		1710011000NRG24030820230241528 03/08/2023 halke bhai 1710011WL022918 halke bhai 00415 SBIN0004910 1105 1105 Processed 10/08/2023 454133076 halkebhai (000000)
SubTotal 6630 6630
27 KESLI MP-10-011-007-003/141-A
(BAMHNI (P)) 		1710011000NRG24030820230241471 03/08/2023 gita 1710011WL022914 gita 00415 SBIN0016189 1326 1326 Processed 10/08/2023 454133076 gita (000000)
28 KESLI MP-10-011-007-003/142
(BAMHNI (P)) 		1710011000NRG24030820230241472 03/08/2023 gupal 1710011WL022914 gupal 00415 SBIN0016189 1326 1326 Processed 10/08/2023 454133076 gupal (000000)
29 KESLI MP-10-011-007-003/278
(BAMHNI (P)) 		1710011000NRG24030820230241495 03/08/2023 pre 1710011WL022914 pre 00415 SBIN0016189 1326 1326 Processed 10/08/2023 454133076 pre (000000)
30 KESLI MP-10-011-039-002/579
(GHANA (P)) 		1710011000NRG24030820230241556 03/08/2023 SUNIL 1710011WL022918 SUNIL 00415 SBIN0016189 1105 1105 Processed 10/08/2023 454133076 SUNIL (000000)
31 KESLI MP-10-011-056-001/44-A
(CHOURA DONGRI(P)) 		1710011000NRG24030820230241617 03/08/2023 Raja SIngh 1710011WL022923 Raja SIngh 00415 SBIN0016189 1547 1547 Processed 10/08/2023 454133076 RajaSIngh (000000)
SubTotal 6630 6630
32 KESLI MP-10-011-004-001/144-D
(MOHASA (P)) 		1710011000NRG24030820230241566 03/08/2023 jitendra raikwar 1710011WL022920 jitendra raikwar 00415 SBIN0017098 7 7 Processed 10/08/2023 454133076 jitendraraikwar (000000)
33 KESLI MP-10-011-004-002/116-C
(MOHASA (P)) 		1710011000NRG24030820230241573 03/08/2023 Ankit 1710011WL022920 Ankit 00415 SBIN0017098 7 7 Processed 10/08/2023 454133076 Ankit (000000)
34 KESLI MP-10-011-004-002/128-C
(MOHASA (P)) 		1710011000NRG24030820230241579 03/08/2023 roopsing 1710011WL022920 roopsing 00415 SBIN0017098 7 7 Processed 10/08/2023 454133076 roopsing (000000)
SubTotal 21 21
35 KESLI MP-10-011-003-001/907
(KHAMRIYA (P)) 		1710011000NRG24030820230241652 03/08/2023 MANISHA DANGI 1710011WL022930 MANISHA DANGI 00602 SBIN0RRMBGB 30 30 Processed 10/08/2023 454133076 MANISHADANGI (000000)
36 KESLI MP-10-011-004-002/116-A
(MOHASA (P)) 		1710011000NRG24030820230241571 03/08/2023 meera 1710011WL022920 meera 00602 SBIN0RRMBGB 7 7 Processed 10/08/2023 454133076 meera (000000)
SubTotal 37 37
37 KESLI MP-10-011-040-001/136
(JHIRIA) 		1710011000NRG24030820230241557 03/08/2023 Golu 1710011WL022919 Golu 00688 FINO0001001 3094 3094 Processed 11/08/2023 454133076 Golu (000000)
38 KESLI MP-10-011-040-001/145
(JHIRIA) 		1710011000NRG24030820230241562 03/08/2023 surendra 1710011WL022919 surendra 00688 FINO0001001 3094 3094 Processed 11/08/2023 454133076 surendra (000000)
SubTotal 6188 6188
Total 38347 38347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_030823FTO_201777 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7
2 KESLI MP1710011_030823FTO_201777 Central Bank Of India CBIN0281596 KESLI 14158
3 KESLI MP1710011_030823FTO_201777 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
4 KESLI MP1710011_030823FTO_201777 Central Bank Of India CBIN0282031 TADA 3350
5 KESLI MP1710011_030823FTO_201777 State Bank of India SBIN0004910 DEORI (SAUGOR) 6630
6 KESLI MP1710011_030823FTO_201777 State Bank of India SBIN0016189 KESLI 6630
7 KESLI MP1710011_030823FTO_201777 State Bank of India SBIN0017098 GOURJHAMAR 21
8 KESLI MP1710011_030823FTO_201777 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 37
9 KESLI MP1710011_030823FTO_201777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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