Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_280523FTO_61163
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-10-011-011-002/11-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24270520230061525 28/05/2023 RAMAVATAR 1710011WL005112 RAMAVATAR 00045 BARB0BIJORA 1105 1105 Processed 06/06/2023 078657362 RAMAVATAR (000000)
SubTotal 1105 1105
2 KESLI MP-10-011-040-002/399-A
(JHIRIA) 		1710011000NRG24280520230062537 28/05/2023 Bandhan 1710011WL005223 Bandhan 00045 BARB0DEORIX 3094 3094 Processed 06/06/2023 078657362 Bandhan (000000)
SubTotal 3094 3094
3 KESLI MP-10-011-008-001/458-B
(PATNA KHURD (P)) 		1710011000NRG24270520230061624 28/05/2023 kalyan 1710011WL005116 kalyan 00089 CBIN0281596 884 884 Processed 05/06/2023 078657362 kalyan (000000)
4 KESLI MP-10-011-008-001/467-A
(PATNA KHURD (P)) 		1710011000NRG24270520230061627 28/05/2023 bhuvani 1710011WL005116 bhuvani 00089 CBIN0281596 884 884 Processed 05/06/2023 078657362 bhuvani (000000)
5 KESLI MP-10-011-008-001/55-A
(PATNA KHURD (P)) 		1710011000NRG24270520230061629 28/05/2023 bhagirath 1710011WL005116 bhagirath 00089 CBIN0281596 884 884 Processed 05/06/2023 078657362 bhagirath (000000)
6 KESLI MP-10-011-011-002/11-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24270520230061524 28/05/2023 gomiti lodhi 1710011WL005112 gomiti lodhi 00089 CBIN0281596 1105 1105 Processed 05/06/2023 078657362 gomitilodhi (000000)
7 KESLI MP-10-011-011-002/11-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24270520230061526 28/05/2023 Rajeshwari lodhi 1710011WL005112 Rajeshwari lodhi 00089 CBIN0281596 1105 1105 Processed 05/06/2023 078657362 Rajeshwarilodhi (000000)
8 KESLI MP-10-011-011-003/58
(MAHKA PIPARIYA (P)) 		1710011000NRG24270520230061527 28/05/2023 teekaram 1710011WL005112 teekaram 00089 CBIN0281596 1105 1105 Processed 05/06/2023 078657362 teekaram (000000)
9 KESLI MP-10-011-026-002/11-B
(NARAYANPUR(P)) 		1710011000NRG24270520230061553 28/05/2023 rajesh 1710011WL005115 rajesh 00089 CBIN0281596 1326 1326 Processed 05/06/2023 078657362 rajesh (000000)
10 KESLI MP-10-011-026-002/7-D
(NARAYANPUR(P)) 		1710011000NRG24270520230061611 28/05/2023 Prembai 1710011WL005115 Prembai 00089 CBIN0281596 1326 1326 Processed 05/06/2023 078657362 Prembai (000000)
11 KESLI MP-10-011-039-002/172-A
(GHANA (P)) 		1710011000NRG24270520230061504 28/05/2023 shriram 1710011WL005111 shriram 00089 CBIN0281596 1547 1547 Processed 05/06/2023 078657362 shriram (000000)
12 KESLI MP-10-011-039-002/189
(GHANA (P)) 		1710011000NRG24270520230061505 28/05/2023 koshori lal sahu 1710011WL005111 koshori lal sahu 00089 CBIN0281596 1547 1547 Processed 05/06/2023 078657362 koshorilalsahu (000000)
13 KESLI MP-10-011-039-002/189
(GHANA (P)) 		1710011000NRG24270520230061506 28/05/2023 laxmi 1710011WL005111 laxmi 00089 CBIN0281596 1547 1547 Processed 05/06/2023 078657362 laxmi (000000)
14 KESLI MP-10-011-039-002/266
(GHANA (P)) 		1710011000NRG24270520230061508 28/05/2023 gyani 1710011WL005111 gyani 00089 CBIN0281596 1547 1547 Processed 05/06/2023 078657362 gyani (000000)
15 KESLI MP-10-011-039-002/266-A
(GHANA (P)) 		1710011000NRG24270520230061512 28/05/2023 Yaspal 1710011WL005111 Yaspal 00089 CBIN0281596 1547 1547 Processed 05/06/2023 078657362 Yaspal (000000)
16 KESLI MP-10-011-039-002/273
(GHANA (P)) 		1710011000NRG24270520230061513 28/05/2023 MADHAV PRASAD 1710011WL005111 MADHAV PRASAD 00089 CBIN0281596 1326 1326 Processed 05/06/2023 078657362 MADHAVPRASAD (000000)
17 KESLI MP-10-011-039-002/273
(GHANA (P)) 		1710011000NRG24270520230061514 28/05/2023 SHRADHA 1710011WL005111 SHRADHA 00089 CBIN0281596 1326 1326 Processed 05/06/2023 078657362 SHRADHA (000000)
18 KESLI MP-10-011-039-002/296-A
(GHANA (P)) 		1710011000NRG24270520230061515 28/05/2023 RAGRAJ 1710011WL005111 RAGRAJ 00089 CBIN0281596 1547 1547 Processed 05/06/2023 078657362 RAGRAJ (000000)
19 KESLI MP-10-011-039-002/350-B
(GHANA (P)) 		1710011000NRG24270520230061519 28/05/2023 mamtarani 1710011WL005111 mamtarani 00089 CBIN0281596 1547 1547 Processed 05/06/2023 078657362 mamtarani (000000)
20 KESLI MP-10-011-040-001/69
(JHIRIA) 		1710011000NRG24280520230062536 28/05/2023 nanebai 1710011WL005223 nanebai 00089 CBIN0281596 3094 3094 Processed 05/06/2023 078657362 nanebai (000000)
21 KESLI MP-10-011-050-002/33-A
(SAGONI (P)) 		1710011000NRG24280520230062560 28/05/2023 BABLU 1710011WL005227 BABLU 00089 CBIN0281596 1547 1547 Processed 05/06/2023 078657362 BABLU (000000)
SubTotal 26741 26741
22 KESLI MP-10-011-026-002/109
(NARAYANPUR(P)) 		1710011000NRG24270520230061552 28/05/2023 DEVENDRA 1710011WL005115 DEVENDRA 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 DEVENDRA (000000)
23 KESLI MP-10-011-026-002/109
(NARAYANPUR(P)) 		1710011000NRG24270520230061551 28/05/2023 HOTI 1710011WL005115 HOTI 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 HOTI (000000)
24 KESLI MP-10-011-026-002/132-B
(NARAYANPUR(P)) 		1710011000NRG24270520230061566 28/05/2023 sher singh 1710011WL005115 sher singh 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 shersingh (000000)
25 KESLI MP-10-011-026-002/138-B
(NARAYANPUR(P)) 		1710011000NRG24270520230061571 28/05/2023 Shivani Sahu 1710011WL005115 Shivani Sahu 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 ShivaniSahu (000000)
26 KESLI MP-10-011-026-002/170-D
(NARAYANPUR(P)) 		1710011000NRG24270520230061583 28/05/2023 Radha Yadav 1710011WL005115 Radha Yadav 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 RadhaYadav (000000)
27 KESLI MP-10-011-026-002/175
(NARAYANPUR(P)) 		1710011000NRG24270520230061586 28/05/2023 radha 1710011WL005115 radha 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 radha (000000)
28 KESLI MP-10-011-026-002/175
(NARAYANPUR(P)) 		1710011000NRG24270520230061587 28/05/2023 rajkumari 1710011WL005115 rajkumari 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 rajkumari (000000)
29 KESLI MP-10-011-026-002/31
(NARAYANPUR(P)) 		1710011000NRG24270520230061595 28/05/2023 mannu 1710011WL005115 mannu 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 mannu (000000)
30 KESLI MP-10-011-026-002/398-A
(NARAYANPUR(P)) 		1710011000NRG24270520230061598 28/05/2023 Hakam 1710011WL005115 Hakam 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 Hakam (000000)
31 KESLI MP-10-011-026-002/398-C
(NARAYANPUR(P)) 		1710011000NRG24270520230061599 28/05/2023 Varsha 1710011WL005115 Varsha 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 Varsha (000000)
32 KESLI MP-10-011-026-002/399-B
(NARAYANPUR(P)) 		1710011000NRG24270520230061601 28/05/2023 Aarti 1710011WL005115 Aarti 00089 CBIN0282031 1326 1326 Processed 05/06/2023 078657362 Aarti (000000)
SubTotal 14586 14586
33 KESLI MP-10-011-026-002/31-C
(NARAYANPUR(P)) 		1710011000NRG24270520230061597 28/05/2023 Sangita adiwashi 1710011WL005115 Sangita adiwashi 00089 CBIN0284903 1326 1326 Processed 05/06/2023 078657362 Sangitaadiwashi (000000)
SubTotal 1326 1326
34 KESLI MP-10-011-009-001/161-A
(JANAKPUR(P)) 		1710011009NRG24270520230062255 28/05/2023 TARARANI 1710011009WL005181 TARARANI 00415 SBIN0004910 1326 1326 Processed 05/06/2023 078657362 TARARANI (000000)
35 KESLI MP-10-011-014-001/56
(MEDHKI (P)) 		1710011000NRG24280520230062555 28/05/2023 savita 1710011WL005224 savita 00415 SBIN0004910 1326 1326 Processed 05/06/2023 078657362 savita (000000)
36 KESLI MP-10-011-041-003/38
(DHAAWAI(P)) 		1710011000NRG24270520230061492 28/05/2023 JEEBAN 1710011WL005110 JEEBAN 00415 SBIN0004910 1326 1326 Processed 05/06/2023 078657362 JEEBAN (000000)
37 KESLI MP-10-011-041-003/4
(DHAAWAI(P)) 		1710011000NRG24270520230061493 28/05/2023 KALU 1710011WL005110 KALU 00415 SBIN0004910 1326 1326 Processed 05/06/2023 078657362 KALU (000000)
38 KESLI MP-10-011-050-005/149
(SAGONI (P)) 		1710011000NRG24280520230062561 28/05/2023 malkhan 1710011WL005227 malkhan 00415 SBIN0004910 1989 1989 Processed 05/06/2023 078657362 malkhan (000000)
SubTotal 7293 7293
39 KESLI MP-10-011-008-001/155-A
(PATNA KHURD (P)) 		1710011000NRG24270520230061618 28/05/2023 maharaj sing 1710011WL005116 maharaj sing 00415 SBIN0016189 884 884 Processed 05/06/2023 078657362 maharajsing (000000)
40 KESLI MP-10-011-014-001/120
(MEDHKI (P)) 		1710011000NRG24280520230062540 28/05/2023 santosh 1710011WL005224 santosh 00415 SBIN0016189 1326 1326 Processed 05/06/2023 078657362 santosh (000000)
41 KESLI MP-10-011-026-002/164
(NARAYANPUR(P)) 		1710011000NRG24270520230061577 28/05/2023 RAMDAS 1710011WL005115 RAMDAS 00415 SBIN0016189 1326 1326 Processed 05/06/2023 078657362 RAMDAS (000000)
42 KESLI MP-10-011-039-002/215
(GHANA (P)) 		1710011000NRG24270520230061507 28/05/2023 endur 1710011WL005111 endur 00415 SBIN0016189 1547 1547 Processed 05/06/2023 078657362 endur (000000)
SubTotal 5083 5083
43 KESLI MP-10-011-009-001/398
(JANAKPUR(P)) 		1710011009NRG24270520230062259 28/05/2023 VEERENDRA SINGH LODHI 1710011009WL005181 VEERENDRA SINGH LODHI 00415 SBIN0017098 1326 1326 Processed 05/06/2023 078657362 VEERENDRASINGHLODHI (000000)
44 KESLI MP-10-011-011-002/11
(MAHKA PIPARIYA (P)) 		1710011000NRG24270520230061523 28/05/2023 omkar lodhi 1710011WL005112 omkar lodhi 00415 SBIN0017098 1105 1105 Processed 05/06/2023 078657362 omkarlodhi (000000)
45 KESLI MP-10-011-014-001/120
(MEDHKI (P)) 		1710011000NRG24280520230062539 28/05/2023 santosh 1710011WL005224 santosh 00415 SBIN0017098 1326 1326 Processed 05/06/2023 078657362 santosh (000000)
46 KESLI MP-10-011-014-001/121
(MEDHKI (P)) 		1710011000NRG24280520230062541 28/05/2023 Gangaram 1710011WL005224 Gangaram 00415 SBIN0017098 1326 1326 Processed 05/06/2023 078657362 Gangaram (000000)
47 KESLI MP-10-011-014-001/121
(MEDHKI (P)) 		1710011000NRG24280520230062542 28/05/2023 gopal 1710011WL005224 gopal 00415 SBIN0017098 1326 1326 Processed 05/06/2023 078657362 gopal (000000)
SubTotal 6409 6409
48 KESLI MP-10-011-039-002/321-A
(GHANA (P)) 		1710011000NRG24270520230061518 28/05/2023 hemlata 1710011WL005111 hemlata 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078657362 hemlata (000000)
SubTotal 1547 1547
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_280523FTO_61163 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
2 KESLI MP1710011_280523FTO_61163 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
3 KESLI MP1710011_280523FTO_61163 Central Bank Of India CBIN0281596 KESLI 26741
4 KESLI MP1710011_280523FTO_61163 Central Bank Of India CBIN0282031 TADA 14586
5 KESLI MP1710011_280523FTO_61163 Central Bank Of India CBIN0284903 SILWANI 1326
6 KESLI MP1710011_280523FTO_61163 State Bank of India SBIN0004910 DEORI (SAUGOR) 7293
7 KESLI MP1710011_280523FTO_61163 State Bank of India SBIN0016189 KESLI 5083
8 KESLI MP1710011_280523FTO_61163 State Bank of India SBIN0017098 GOURJHAMAR 6409
9 KESLI MP1710011_280523FTO_61163 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 1547

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