Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_090324APB_FTO_494117
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-10-011-013-002/109
(NAHARMAU (P)) 		1710011000NRG24090320240533891 09/03/2024 SURESH 1710011WL060049 SURESH 00045 BARB0DEORIX 663 0
SubTotal 663 0
2 KESLI MP-10-011-004-002/12-A
(MOHASA (P)) 		1710011000NRG24090320240533905 09/03/2024 VINIT 1710011WL060051 VINIT 00048 BKID0009424 2873 0
SubTotal 2873 0
3 KESLI MP-10-011-040-001/69
(JHIRIA) 		1710011000NRG24090320240533882 09/03/2024 nanebai 1710011WL060046 nanebai 00089 CBIN0281596 1547 0
4 KESLI MP-10-011-040-001/72-B
(JHIRIA) 		1710011000NRG24090320240533883 09/03/2024 lalsingh 1710011WL060046 lalsingh 00089 CBIN0281596 1547 0
5 KESLI MP-10-011-040-001/88
(JHIRIA) 		1710011000NRG24090320240533885 09/03/2024 mohar 1710011WL060046 mohar 00089 CBIN0281596 1547 0
6 KESLI MP-10-011-040-002/86
(JHIRIA) 		1710011000NRG24090320240533888 09/03/2024 ramjee 1710011WL060047 ramjee 00089 CBIN0281596 1326 0
7 KESLI MP-10-011-044-001/107
(BAMHORI (P)) 		1710011000NRG24090320240533840 09/03/2024 Bhoopnarayan 1710011WL060043 Bhoopnarayan 00089 CBIN0281596 1989 0
8 KESLI MP-10-011-044-001/112
(BAMHORI (P)) 		1710011000NRG24090320240533841 09/03/2024 Kotilal 1710011WL060043 Kotilal 00089 CBIN0281596 1989 0
9 KESLI MP-10-011-044-001/16-A
(BAMHORI (P)) 		1710011000NRG24090320240533842 09/03/2024 Ganesh 1710011WL060043 Ganesh 00089 CBIN0281596 1989 0
10 KESLI MP-10-011-044-001/3
(BAMHORI (P)) 		1710011000NRG24090320240533844 09/03/2024 Ramesh 1710011WL060043 Ramesh 00089 CBIN0281596 1989 0
11 KESLI MP-10-011-044-001/3-A
(BAMHORI (P)) 		1710011000NRG24090320240533845 09/03/2024 Bhagatsingh 1710011WL060043 Bhagatsingh 00089 CBIN0281596 1989 0
12 KESLI MP-10-011-044-006/26-A
(BAMHORI (P)) 		1710011000NRG24090320240533852 09/03/2024 anil 1710011WL060043 anil 00089 CBIN0281596 1989 0
13 KESLI MP-10-011-044-006/72
(BAMHORI (P)) 		1710011000NRG24090320240533856 09/03/2024 parsottam 1710011WL060043 parsottam 00089 CBIN0281596 1989 0
14 KESLI MP-10-011-049-003/27-B
(TENDUDABAR(P)) 		1710011000NRG24090320240533866 09/03/2024 meena adiwasi 1710011WL060045 meena adiwasi 00089 CBIN0281596 1547 0
15 KESLI MP-10-011-049-003/299-A
(TENDUDABAR(P)) 		1710011000NRG24090320240533867 09/03/2024 poojarani 1710011WL060045 poojarani 00089 CBIN0281596 1547 0
16 KESLI MP-10-011-049-003/36
(TENDUDABAR(P)) 		1710011000NRG24090320240533869 09/03/2024 NIRAJ 1710011WL060045 NIRAJ 00089 CBIN0281596 1547 0
17 KESLI MP-10-011-049-004/54-A
(TENDUDABAR(P)) 		1710011000NRG24090320240533875 09/03/2024 durga 1710011WL060045 durga 00089 CBIN0281596 1547 0
18 KESLI MP-10-011-050-005/123-A
(SAGONI (P)) 		1710011000NRG24090320240533895 09/03/2024 manoj gound 1710011WL060050 manoj gound 00089 CBIN0281596 2873 0
19 KESLI MP-10-011-050-005/14-A
(SAGONI (P)) 		1710011000NRG24090320240533897 09/03/2024 ramgopal 1710011WL060050 ramgopal 00089 CBIN0281596 2873 2873 Rejected 24/04/2024 475535996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KESLI MP-10-011-050-005/140-A
(SAGONI (P)) 		1710011000NRG24090320240533898 09/03/2024 ROHIT GOUND 1710011WL060050 ROHIT GOUND 00089 CBIN0281596 2873 0
21 KESLI MP-10-011-050-005/40-B
(SAGONI (P)) 		1710011000NRG24090320240533899 09/03/2024 DEEPESH LODHI 1710011WL060050 DEEPESH LODHI 00089 CBIN0281596 3094 0
22 KESLI MP-10-011-050-005/86
(SAGONI (P)) 		1710011000NRG24090320240533902 09/03/2024 premrani 1710011WL060050 premrani 00089 CBIN0281596 3094 0
SubTotal 40885 2873
23 KESLI MP-10-011-049-003/113
(TENDUDABAR(P)) 		1710011000NRG24090320240533860 09/03/2024 RAHUL GOUND 1710011WL060045 RAHUL GOUND 00089 CBIN0284172 1547 0
24 KESLI MP-10-011-049-003/123-A
(TENDUDABAR(P)) 		1710011000NRG24090320240533862 09/03/2024 RAJA THAKUR 1710011WL060045 RAJA THAKUR 00089 CBIN0284172 1547 0
SubTotal 3094 0
25 KESLI MP-10-011-049-003/30
(TENDUDABAR(P)) 		1710011000NRG24090320240533868 09/03/2024 RAHUL 1710011WL060045 RAHUL 00354 PUNB0332400 1547 0
SubTotal 1547 0
26 KESLI MP-10-011-040-001/144
(JHIRIA) 		1710011000NRG24090320240533876 09/03/2024 Neeta 1710011WL060046 Neeta 00415 SBIN0004910 1547 0
27 KESLI MP-10-011-040-002/90
(JHIRIA) 		1710011000NRG24090320240533889 09/03/2024 Gangabai 1710011WL060047 Gangabai 00415 SBIN0004910 1326 0
SubTotal 2873 0
28 KESLI MP-10-011-049-003/9-B
(TENDUDABAR(P)) 		1710011000NRG24090320240533874 09/03/2024 Rohit 1710011WL060045 Rohit 00415 SBIN0012171 1547 0
SubTotal 1547 0
29 KESLI MP-10-011-040-001/17
(JHIRIA) 		1710011000NRG24090320240533877 09/03/2024 Roopsingh 1710011WL060046 Roopsingh 00415 SBIN0016189 1547 0
30 KESLI MP-10-011-040-001/17
(JHIRIA) 		1710011000NRG24090320240533878 09/03/2024 Swati 1710011WL060046 Swati 00415 SBIN0016189 1547 0
31 KESLI MP-10-011-040-001/37
(JHIRIA) 		1710011000NRG24090320240533879 09/03/2024 Rani 1710011WL060046 Rani 00415 SBIN0016189 1547 0
32 KESLI MP-10-011-040-001/67
(JHIRIA) 		1710011000NRG24090320240533880 09/03/2024 radhesyam 1710011WL060046 radhesyam 00415 SBIN0016189 1547 0
33 KESLI MP-10-011-040-001/68
(JHIRIA) 		1710011000NRG24090320240533881 09/03/2024 Mantu 1710011WL060046 Mantu 00415 SBIN0016189 1547 0
34 KESLI MP-10-011-040-001/74
(JHIRIA) 		1710011000NRG24090320240533884 09/03/2024 Bhaiyaram 1710011WL060046 Bhaiyaram 00415 SBIN0016189 1547 0
35 KESLI MP-10-011-040-002/65
(JHIRIA) 		1710011000NRG24090320240533887 09/03/2024 ramdarshan 1710011WL060047 ramdarshan 00415 SBIN0016189 1326 0
36 KESLI MP-10-011-044-005/133
(BAMHORI (P)) 		1710011000NRG24090320240533849 09/03/2024 kosilyarani 1710011WL060043 kosilyarani 00415 SBIN0016189 1989 0
37 KESLI MP-10-011-044-005/133
(BAMHORI (P)) 		1710011000NRG24090320240533848 09/03/2024 ramfal 1710011WL060043 ramfal 00415 SBIN0016189 1989 0
38 KESLI MP-10-011-044-006/26-B
(BAMHORI (P)) 		1710011000NRG24090320240533853 09/03/2024 prideep 1710011WL060043 prideep 00415 SBIN0016189 1989 0
39 KESLI MP-10-011-044-006/46-B
(BAMHORI (P)) 		1710011000NRG24090320240533855 09/03/2024 bandna 1710011WL060043 bandna 00415 SBIN0016189 1989 0
40 KESLI MP-10-011-044-006/46-B
(BAMHORI (P)) 		1710011000NRG24090320240533854 09/03/2024 neelesh 1710011WL060043 neelesh 00415 SBIN0016189 1989 0
41 KESLI MP-10-011-044-006/72
(BAMHORI (P)) 		1710011000NRG24090320240533857 09/03/2024 suman 1710011WL060043 suman 00415 SBIN0016189 1989 0
42 KESLI MP-10-011-044-006/75-A
(BAMHORI (P)) 		1710011000NRG24090320240533858 09/03/2024 brajesh 1710011WL060043 brajesh 00415 SBIN0016189 1989 0
43 KESLI MP-10-011-049-003/42
(TENDUDABAR(P)) 		1710011000NRG24090320240533871 09/03/2024 Phoolrani gound 1710011WL060045 Phoolrani gound 00415 SBIN0016189 1547 0
44 KESLI MP-10-011-050-005/86
(SAGONI (P)) 		1710011000NRG24090320240533901 09/03/2024 suraj 1710011WL060050 suraj 00415 SBIN0016189 3094 0
SubTotal 29172 0
45 KESLI MP-10-011-016-001/319
(BHUSAURA (P)) 		1710011000NRG24090320240533859 09/03/2024 RAGVENDR KEWAT 1710011WL060044 RAGVENDR KEWAT 00415 SBIN0017098 3094 0
SubTotal 3094 0
46 KESLI MP-10-011-004-001/39
(MOHASA (P)) 		1710011000NRG24090320240533890 09/03/2024 tulsiram 1710011WL060048 tulsiram 00602 SBIN0RRMBGB 2873 0
47 KESLI MP-10-011-013-002/109
(NAHARMAU (P)) 		1710011000NRG24090320240533892 09/03/2024 santoshrani 1710011WL060049 santoshrani 00602 SBIN0RRMBGB 663 0
48 KESLI MP-10-011-044-001/29
(BAMHORI (P)) 		1710011000NRG24090320240533843 09/03/2024 SANKARLALK 1710011WL060043 SANKARLALK 00602 SBIN0RRMBGB 1989 0
49 KESLI MP-10-011-044-001/85
(BAMHORI (P)) 		1710011000NRG24090320240533846 09/03/2024 KAMAL 1710011WL060043 KAMAL 00602 SBIN0RRMBGB 1989 0
50 KESLI MP-10-011-044-005/125-A
(BAMHORI (P)) 		1710011000NRG24090320240533847 09/03/2024 MOHAN 1710011WL060043 MOHAN 00602 SBIN0RRMBGB 1989 0
51 KESLI MP-10-011-044-005/133-B
(BAMHORI (P)) 		1710011000NRG24090320240533850 09/03/2024 deendayal 1710011WL060043 deendayal 00602 SBIN0RRMBGB 1989 0
52 KESLI MP-10-011-044-005/92-A
(BAMHORI (P)) 		1710011000NRG24090320240533851 09/03/2024 ramdas 1710011WL060043 ramdas 00602 SBIN0RRMBGB 1989 0
53 KESLI MP-10-011-049-003/122
(TENDUDABAR(P)) 		1710011000NRG24090320240533861 09/03/2024 param 1710011WL060045 param 00602 SBIN0RRMBGB 1547 0
54 KESLI MP-10-011-049-003/227-C
(TENDUDABAR(P)) 		1710011000NRG24090320240533865 09/03/2024 barelal 1710011WL060045 barelal 00602 SBIN0RRMBGB 1547 0
55 KESLI MP-10-011-049-003/42-A
(TENDUDABAR(P)) 		1710011000NRG24090320240533872 09/03/2024 Kavita 1710011WL060045 Kavita 00602 SBIN0RRMBGB 1547 0
56 KESLI MP-10-011-049-003/52
(TENDUDABAR(P)) 		1710011000NRG24090320240533873 09/03/2024 phundi 1710011WL060045 phundi 00602 SBIN0RRMBGB 1547 0
57 KESLI MP-10-011-050-005/121
(SAGONI (P)) 		1710011000NRG24090320240533894 09/03/2024 SAVITA 1710011WL060050 SAVITA 00602 SBIN0RRMBGB 2873 0
58 KESLI MP-10-011-050-005/121
(SAGONI (P)) 		1710011000NRG24090320240533893 09/03/2024 shersingh 1710011WL060050 shersingh 00602 SBIN0RRMBGB 2873 0
59 KESLI MP-10-011-050-005/126-A
(SAGONI (P)) 		1710011000NRG24090320240533896 09/03/2024 RAJESH 1710011WL060050 RAJESH 00602 SBIN0RRMBGB 2873 0
60 KESLI MP-10-011-050-005/75
(SAGONI (P)) 		1710011000NRG24090320240533900 09/03/2024 VIRENDRA GOUND 1710011WL060050 VIRENDRA GOUND 00602 SBIN0RRMBGB 3094 0
61 KESLI MP-10-011-050-005/89-B
(SAGONI (P)) 		1710011000NRG24090320240533903 09/03/2024 jaychand 1710011WL060050 jaychand 00602 SBIN0RRMBGB 3094 0
62 KESLI MP-10-011-050-005/99-A
(SAGONI (P)) 		1710011000NRG24090320240533904 09/03/2024 RAMBABU GOUND 1710011WL060050 RAMBABU GOUND 00602 SBIN0RRMBGB 3094 0
SubTotal 37570 0
63 KESLI MP-10-011-040-002/391
(JHIRIA) 		1710011000NRG24090320240533886 09/03/2024 Lalsingh 1710011WL060047 Lalsingh 00688 FINO0001001 1326 0
SubTotal 1326 0
64 KESLI MP-10-011-049-003/15-D
(TENDUDABAR(P)) 		1710011000NRG24090320240533863 09/03/2024 anuj 1710011WL060045 anuj 00691 IPOS0000001 1547 0
65 KESLI MP-10-011-049-003/15-D
(TENDUDABAR(P)) 		1710011000NRG24090320240533864 09/03/2024 raja 1710011WL060045 raja 00691 IPOS0000001 1547 0
66 KESLI MP-10-011-049-003/36
(TENDUDABAR(P)) 		1710011000NRG24090320240533870 09/03/2024 MAHESH GOUND 1710011WL060045 MAHESH GOUND 00691 IPOS0000001 1547 0
SubTotal 4641 0
Total 129285 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_090324APB_FTO_494117 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 663
2 KESLI MP1710011_090324APB_FTO_494117 Bank of India BKID0009424 COLLECTORATE SAGAR 2873
3 KESLI MP1710011_090324APB_FTO_494117 Central Bank Of India CBIN0281596 KESLI 40885
4 KESLI MP1710011_090324APB_FTO_494117 Central Bank Of India CBIN0284172 TENDUKHEDA 3094
5 KESLI MP1710011_090324APB_FTO_494117 Punjab National Bank PUNB0332400 TENDU KHEDA 1547
6 KESLI MP1710011_090324APB_FTO_494117 State Bank of India SBIN0004910 DEORI (SAUGOR) 2873
7 KESLI MP1710011_090324APB_FTO_494117 State Bank of India SBIN0012171 TENDUKHEDA 1547
8 KESLI MP1710011_090324APB_FTO_494117 State Bank of India SBIN0016189 KESLI 29172
9 KESLI MP1710011_090324APB_FTO_494117 State Bank of India SBIN0017098 GOURJHAMAR 3094
10 KESLI MP1710011_090324APB_FTO_494117 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1547
11 KESLI MP1710011_090324APB_FTO_494117 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 36023
12 KESLI MP1710011_090324APB_FTO_494117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KESLI MP1710011_090324APB_FTO_494117 India Post Payments Bank IPOS0000001 Sagar 4641

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