Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100523FTO_36515
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-10-011-055-001/137
(BAGHWARA(P)) 		1710011055NRG24100520230025569 10/05/2023 MANSINGH 1710011055WL001945 MANSINGH 00045 BARB0DEORIX 1326 1326 Processed 16/05/2023 714763355 MANSINGH (000000)
SubTotal 1326 1326
2 KESLI MP-10-011-049-001/127
(TENDUDABAR(P)) 		1710011000NRG24090520230023008 10/05/2023 AJAY 1710011WL001830 AJAY 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763355 AJAY (000000)
3 KESLI MP-10-011-049-001/416
(TENDUDABAR(P)) 		1710011000NRG24090520230023024 10/05/2023 SarojDevi 1710011WL001830 SarojDevi 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763355 SarojDevi (000000)
4 KESLI MP-10-011-049-001/420
(TENDUDABAR(P)) 		1710011000NRG24090520230023025 10/05/2023 varsha rajak 1710011WL001830 varsha rajak 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763355 varsharajak (000000)
5 KESLI MP-10-011-049-001/551
(TENDUDABAR(P)) 		1710011000NRG24090520230023032 10/05/2023 ranjeet 1710011WL001830 ranjeet 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763355 ranjeet (000000)
6 KESLI MP-10-011-049-001/8518050626-A
(TENDUDABAR(P)) 		1710011000NRG24090520230023038 10/05/2023 anjana lodhi 1710011WL001830 anjana lodhi 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763355 anjanalodhi (000000)
7 KESLI MP-10-011-049-001/8518050626-A
(TENDUDABAR(P)) 		1710011000NRG24090520230023039 10/05/2023 dwarka lodhi 1710011WL001830 dwarka lodhi 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763355 dwarkalodhi (000000)
8 KESLI MP-10-011-055-004/114-B
(BAGHWARA(P)) 		1710011055NRG24100520230025624 10/05/2023 hariram 1710011055WL001945 hariram 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714763355 hariram (000000)
SubTotal 9282 9282
9 KESLI MP-10-011-055-004/200-C
(BAGHWARA(P)) 		1710011055NRG24100520230025631 10/05/2023 Pooja 1710011055WL001945 Pooja 00089 CBIN0284717 1326 1326 Processed 16/05/2023 714763355 Pooja (000000)
SubTotal 1326 1326
10 KESLI MP-10-011-055-001/131-A
(BAGHWARA(P)) 		1710011055NRG24100520230025567 10/05/2023 ramkumar 1710011055WL001945 ramkumar 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714763355 ramkumar (000000)
11 KESLI MP-10-011-055-001/131-A
(BAGHWARA(P)) 		1710011055NRG24100520230025568 10/05/2023 sabita 1710011055WL001945 sabita 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714763355 sabita (000000)
12 KESLI MP-10-011-055-004/100
(BAGHWARA(P)) 		1710011055NRG24100520230025620 10/05/2023 guddi 1710011055WL001945 guddi 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714763355 guddi (000000)
13 KESLI MP-10-011-055-004/100
(BAGHWARA(P)) 		1710011055NRG24100520230025619 10/05/2023 mahesh 1710011055WL001945 mahesh 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714763355 mahesh (000000)
SubTotal 5304 5304
14 KESLI MP-10-011-048-005/122
(SAHAJPUR (P)) 		1710011000NRG24090520230023000 10/05/2023 umesh rekwar 1710011WL001830 umesh rekwar 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714763355 umeshrekwar (000000)
15 KESLI MP-10-011-048-005/52-A
(SAHAJPUR (P)) 		1710011000NRG24090520230023005 10/05/2023 aneeta yadav 1710011WL001830 aneeta yadav 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714763355 aneetayadav (000000)
16 KESLI MP-10-011-049-001/255
(TENDUDABAR(P)) 		1710011000NRG24090520230023019 10/05/2023 neelesh sahu 1710011WL001830 neelesh sahu 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714763355 neeleshsahu (000000)
SubTotal 3978 3978
17 KESLI MP-10-011-055-004/20-A
(BAGHWARA(P)) 		1710011055NRG24100520230025630 10/05/2023 SANGEETA 1710011055WL001945 SANGEETA 00553 INDB0000476 1326 1326 Processed 16/05/2023 714763355 SANGEETA (000000)
18 KESLI MP-10-011-055-004/20-A
(BAGHWARA(P)) 		1710011055NRG24100520230025629 10/05/2023 shevlal 1710011055WL001945 shevlal 00553 INDB0000476 1326 1326 Processed 16/05/2023 714763355 shevlal (000000)
SubTotal 2652 2652
19 KESLI MP-10-011-055-003/18-A
(BAGHWARA(P)) 		1710011055NRG24100520230025576 10/05/2023 santosh 1710011055WL001945 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763355 santosh (000000)
20 KESLI MP-10-011-055-003/19-A
(BAGHWARA(P)) 		1710011055NRG24100520230025578 10/05/2023 chandrbhan 1710011055WL001945 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763355 chandrbhan (000000)
21 KESLI MP-10-011-055-004/100-A
(BAGHWARA(P)) 		1710011055NRG24100520230025622 10/05/2023 neelesh 1710011055WL001945 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763355 neelesh (000000)
SubTotal 3978 3978
22 KESLI MP-10-011-051-002/370
(ANGHORI (P)) 		1710011051NRG24080520230021771 10/05/2023 rajkukumar 1710011051WL001720 rajkukumar 00688 FINO0001001 884 884 Processed 16/05/2023 714763355 rajkukumar (000000)
23 KESLI MP-10-011-051-002/370-A
(ANGHORI (P)) 		1710011051NRG24080520230021772 10/05/2023 radhika 1710011051WL001720 radhika 00688 FINO0001001 884 884 Processed 16/05/2023 714763355 radhika (000000)
24 KESLI MP-10-011-051-002/371
(ANGHORI (P)) 		1710011051NRG24080520230021773 10/05/2023 manisha 1710011051WL001720 manisha 00688 FINO0001001 884 884 Processed 16/05/2023 714763355 manisha (000000)
25 KESLI MP-10-011-051-002/373
(ANGHORI (P)) 		1710011051NRG24080520230021774 10/05/2023 shivkumar 1710011051WL001720 shivkumar 00688 FINO0001001 884 884 Processed 16/05/2023 714763355 shivkumar (000000)
26 KESLI MP-10-011-051-002/374
(ANGHORI (P)) 		1710011051NRG24080520230021775 10/05/2023 gopal 1710011051WL001720 gopal 00688 FINO0001001 884 884 Processed 16/05/2023 714763355 gopal (000000)
27 KESLI MP-10-011-051-002/375
(ANGHORI (P)) 		1710011051NRG24080520230021776 10/05/2023 gopal 1710011051WL001720 gopal 00688 FINO0001001 884 884 Processed 16/05/2023 714763355 gopal (000000)
SubTotal 5304 5304
28 KESLI MP-10-011-051-001/569
(ANGHORI (P)) 		1710011051NRG24080520230021724 10/05/2023 SIYARANI 1710011051WL001720 SIYARANI 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 SIYARANI (000000)
29 KESLI MP-10-011-051-002/15-A
(ANGHORI (P)) 		1710011051NRG24080520230021760 10/05/2023 RAMSWAROOP 1710011051WL001720 RAMSWAROOP 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 RAMSWAROOP (000000)
30 KESLI MP-10-011-051-002/335
(ANGHORI (P)) 		1710011051NRG24080520230021761 10/05/2023 BHAGCHNDRA 1710011051WL001720 BHAGCHNDRA 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 BHAGCHNDRA (000000)
31 KESLI MP-10-011-051-002/340
(ANGHORI (P)) 		1710011051NRG24080520230021762 10/05/2023 LEKHRAM 1710011051WL001720 LEKHRAM 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 LEKHRAM (000000)
32 KESLI MP-10-011-051-002/341
(ANGHORI (P)) 		1710011051NRG24080520230021763 10/05/2023 SURPAL 1710011051WL001720 SURPAL 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 SURPAL (000000)
33 KESLI MP-10-011-051-002/342
(ANGHORI (P)) 		1710011051NRG24080520230021764 10/05/2023 BRAJESH 1710011051WL001720 BRAJESH 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 BRAJESH (000000)
34 KESLI MP-10-011-051-002/343
(ANGHORI (P)) 		1710011051NRG24080520230021765 10/05/2023 NARMDA 1710011051WL001720 NARMDA 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 NARMDA (000000)
35 KESLI MP-10-011-051-002/345
(ANGHORI (P)) 		1710011051NRG24080520230021766 10/05/2023 RAMCHANDRA 1710011051WL001720 RAMCHANDRA 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 RAMCHANDRA (000000)
36 KESLI MP-10-011-051-002/346
(ANGHORI (P)) 		1710011051NRG24080520230021767 10/05/2023 rambabu 1710011051WL001720 rambabu 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 rambabu (000000)
37 KESLI MP-10-011-051-002/347
(ANGHORI (P)) 		1710011051NRG24080520230021768 10/05/2023 kaluram 1710011051WL001720 kaluram 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 kaluram (000000)
38 KESLI MP-10-011-051-002/350
(ANGHORI (P)) 		1710011051NRG24080520230021769 10/05/2023 mohan 1710011051WL001720 mohan 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 mohan (000000)
39 KESLI MP-10-011-051-002/356
(ANGHORI (P)) 		1710011051NRG24080520230021770 10/05/2023 mamtarani 1710011051WL001720 mamtarani 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 mamtarani (000000)
40 KESLI MP-10-011-051-002/377
(ANGHORI (P)) 		1710011051NRG24080520230021777 10/05/2023 SATYAM 1710011051WL001720 SATYAM 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 SATYAM (000000)
41 KESLI MP-10-011-051-002/378
(ANGHORI (P)) 		1710011051NRG24080520230021778 10/05/2023 RADHA 1710011051WL001720 RADHA 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 RADHA (000000)
42 KESLI MP-10-011-051-002/380
(ANGHORI (P)) 		1710011051NRG24080520230021779 10/05/2023 SANTO 1710011051WL001720 SANTO 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 SANTO (000000)
43 KESLI MP-10-011-051-002/383
(ANGHORI (P)) 		1710011051NRG24080520230021780 10/05/2023 MAHESH 1710011051WL001720 MAHESH 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 MAHESH (000000)
44 KESLI MP-10-011-051-002/384
(ANGHORI (P)) 		1710011051NRG24080520230021781 10/05/2023 RAMDEVI 1710011051WL001720 RAMDEVI 00688 FINO0001446 884 884 Processed 16/05/2023 714763355 RAMDEVI (000000)
SubTotal 15028 15028
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_100523FTO_36515 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 KESLI MP1710011_100523FTO_36515 Central Bank Of India CBIN0281596 KESLI 9282
3 KESLI MP1710011_100523FTO_36515 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
4 KESLI MP1710011_100523FTO_36515 State Bank of India SBIN0004910 DEORI (SAUGOR) 5304
5 KESLI MP1710011_100523FTO_36515 State Bank of India SBIN0016189 KESLI 3978
6 KESLI MP1710011_100523FTO_36515 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
7 KESLI MP1710011_100523FTO_36515 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 3978
8 KESLI MP1710011_100523FTO_36515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 KESLI MP1710011_100523FTO_36515 Fino Payments Bank Ltd FINO0001446 MP RO 15028

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