Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_110523FTO_37874
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-10-011-002-001/406
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027090 11/05/2023 ABHISHEK DUBEY 1710011WL002063 ABHISHEK DUBEY 00045 BARB0DEORIX 884 884 Processed 16/05/2023 714537186 ABHISHEKDUBEY (000000)
SubTotal 884 884
2 KESLI MP-10-011-002-001/2-D
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027063 11/05/2023 DHANIRAM RAJAK 1710011WL002063 DHANIRAM RAJAK 00045 BARB0SAGARX 884 884 Processed 16/05/2023 714537186 DHANIRAMRAJAK (000000)
3 KESLI MP-10-011-002-001/290
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027071 11/05/2023 SANTOSH 1710011WL002063 SANTOSH 00045 BARB0SAGARX 884 884 Processed 16/05/2023 714537186 SANTOSH (000000)
4 KESLI MP-10-011-002-001/391
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027088 11/05/2023 sadhna 1710011WL002063 sadhna 00045 BARB0SAGARX 884 884 Processed 16/05/2023 714537186 sadhna (000000)
SubTotal 2652 2652
5 KESLI MP-10-011-002-001/290
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027070 11/05/2023 Kalu 1710011WL002063 Kalu 00078 CNRB0005084 884 884 Processed 16/05/2023 714537186 Kalu (000000)
SubTotal 884 884
6 KESLI MP-10-011-054-005/147-C
(MUHLI (P)) 		1710011054NRG24110520230027377 11/05/2023 Bhagat Sing 1710011054WL002106 Bhagat Sing 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714537186 BhagatSing (000000)
SubTotal 1547 1547
7 KESLI MP-10-011-002-001/335-A
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027076 11/05/2023 ABHISHEK THAKUR 1710011WL002063 ABHISHEK THAKUR 00089 CBIN0281719 884 884 Processed 16/05/2023 714537186 ABHISHEKTHAKUR (000000)
8 KESLI MP-10-011-002-001/558
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027102 11/05/2023 Ragvendar 1710011WL002063 Ragvendar 00089 CBIN0281719 884 884 Processed 16/05/2023 714537186 Ragvendar (000000)
9 KESLI MP-10-011-013-002/114-A
(NAHARMAU (P)) 		1710011013NRG24100520230026802 11/05/2023 rajesh 1710011013WL002031 rajesh 00089 CBIN0281719 2652 2652 Processed 16/05/2023 714537186 rajesh (000000)
SubTotal 4420 4420
10 KESLI MP-10-011-002-001/290
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027072 11/05/2023 Kalu 1710011WL002063 Kalu 00089 CBIN0282031 884 884 Processed 16/05/2023 714537186 Kalu (000000)
11 KESLI MP-10-011-002-001/335
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027075 11/05/2023 shahdev 1710011WL002063 shahdev 00089 CBIN0282031 884 884 Processed 16/05/2023 714537186 shahdev (000000)
12 KESLI MP-10-011-002-001/375-B
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027079 11/05/2023 RAMSAKHI YADAV 1710011WL002063 RAMSAKHI YADAV 00089 CBIN0282031 884 884 Processed 16/05/2023 714537186 RAMSAKHIYADAV (000000)
13 KESLI MP-10-011-002-001/378
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027080 11/05/2023 mukesh 1710011WL002063 mukesh 00089 CBIN0282031 884 884 Processed 16/05/2023 714537186 mukesh (000000)
14 KESLI MP-10-011-002-001/391
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027087 11/05/2023 Ajait kumar 1710011WL002063 Ajait kumar 00089 CBIN0282031 884 884 Processed 16/05/2023 714537186 Ajaitkumar (000000)
15 KESLI MP-10-011-002-001/413
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027098 11/05/2023 HEMLATA MISHRA 1710011WL002063 HEMLATA MISHRA 00089 CBIN0282031 884 884 Processed 16/05/2023 714537186 HEMLATAMISHRA (000000)
16 KESLI MP-10-011-002-001/804-B
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027105 11/05/2023 Harishankar 1710011WL002063 Harishankar 00089 CBIN0282031 884 884 Processed 16/05/2023 714537186 Harishankar (000000)
17 KESLI MP-10-011-025-001/166
(ARJUNI(P)) 		1710011000NRG24110520230027122 11/05/2023 gungun 1710011WL002067 gungun 00089 CBIN0282031 3094 3094 Processed 16/05/2023 714537186 gungun (000000)
18 KESLI MP-10-011-025-001/3-B
(ARJUNI(P)) 		1710011000NRG24110520230027124 11/05/2023 mayarani 1710011WL002067 mayarani 00089 CBIN0282031 3094 3094 Processed 16/05/2023 714537186 mayarani (000000)
SubTotal 12376 12376
19 KESLI MP-10-011-013-002/319-D
(NAHARMAU (P)) 		1710011013NRG24100520230026823 11/05/2023 Sonam 1710011013WL002036 Sonam 00176 IDIB000S514 2652 2652 Processed 16/05/2023 714537186 Sonam (000000)
SubTotal 2652 2652
20 KESLI MP-10-011-002-001/405
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027089 11/05/2023 SHUBHAM PATEL 1710011WL002063 SHUBHAM PATEL 00415 SBIN0004910 884 884 Processed 16/05/2023 714537186 SHUBHAMPATEL (000000)
21 KESLI MP-10-011-002-001/408
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027092 11/05/2023 SVPNIL PATKAR 1710011WL002063 SVPNIL PATKAR 00415 SBIN0004910 884 884 Processed 16/05/2023 714537186 SVPNILPATKAR (000000)
22 KESLI MP-10-011-002-001/413
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027097 11/05/2023 DEEPAK MISHRA 1710011WL002063 DEEPAK MISHRA 00415 SBIN0004910 884 884 Processed 16/05/2023 714537186 DEEPAKMISHRA (000000)
SubTotal 2652 2652
23 KESLI MP-10-011-002-001/90
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027106 11/05/2023 ANKIT TIWARI 1710011WL002063 ANKIT TIWARI 00415 SBIN0012181 884 884 Rejected 16/05/2023 714537186 Account closed
SubTotal 884 884
24 KESLI MP-10-011-002-001/410
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027094 11/05/2023 GOURAV PATEL 1710011WL002063 GOURAV PATEL 00415 SBIN0016189 884 884 Processed 16/05/2023 714537186 GOURAVPATEL (000000)
25 KESLI MP-10-011-002-001/411
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027095 11/05/2023 BHAGCHAND PATEL 1710011WL002063 BHAGCHAND PATEL 00415 SBIN0016189 884 884 Processed 16/05/2023 714537186 BHAGCHANDPATEL (000000)
26 KESLI MP-10-011-002-001/414
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027099 11/05/2023 AMIT MISHRA 1710011WL002063 AMIT MISHRA 00415 SBIN0016189 884 884 Processed 16/05/2023 714537186 AMITMISHRA (000000)
27 KESLI MP-10-011-002-001/414
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027100 11/05/2023 ATUL MISHRA 1710011WL002063 ATUL MISHRA 00415 SBIN0016189 884 884 Processed 16/05/2023 714537186 ATULMISHRA (000000)
28 KESLI MP-10-011-002-001/414
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027101 11/05/2023 PRACHI MISHRA 1710011WL002063 PRACHI MISHRA 00415 SBIN0016189 884 884 Processed 16/05/2023 714537186 PRACHIMISHRA (000000)
29 KESLI MP-10-011-002-001/93-B
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027108 11/05/2023 NEETU PATERYA 1710011WL002063 NEETU PATERYA 00415 SBIN0016189 884 884 Processed 16/05/2023 714537186 NEETUPATERYA (000000)
SubTotal 5304 5304
30 KESLI MP-10-011-002-001/21
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027066 11/05/2023 KUSUMBAI JAIN 1710011WL002063 KUSUMBAI JAIN 00415 SBIN0017098 884 884 Rejected 16/05/2023 714537186 No Such Account
31 KESLI MP-10-011-002-001/21
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027065 11/05/2023 RAGHVENDRA 1710011WL002063 RAGHVENDRA 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 RAGHVENDRA (000000)
32 KESLI MP-10-011-002-001/221-A
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027067 11/05/2023 CHAKRESH PATEL 1710011WL002063 CHAKRESH PATEL 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 CHAKRESHPATEL (000000)
33 KESLI MP-10-011-002-001/258-A
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027068 11/05/2023 dayaram ahirwar 1710011WL002063 dayaram ahirwar 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 dayaramahirwar (000000)
34 KESLI MP-10-011-002-001/368-B
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027077 11/05/2023 vivek yadav 1710011WL002063 vivek yadav 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 vivekyadav (000000)
35 KESLI MP-10-011-002-001/378
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027081 11/05/2023 Lata Dubey 1710011WL002063 Lata Dubey 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 LataDubey (000000)
36 KESLI MP-10-011-002-001/379-A
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027082 11/05/2023 neetesh yadav 1710011WL002063 neetesh yadav 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 neeteshyadav (000000)
37 KESLI MP-10-011-002-001/383-B
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027085 11/05/2023 KRISHNA YADAV 1710011WL002063 KRISHNA YADAV 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 KRISHNAYADAV (000000)
38 KESLI MP-10-011-002-001/407
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027091 11/05/2023 HALLAN DUBEY 1710011WL002063 HALLAN DUBEY 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 HALLANDUBEY (000000)
39 KESLI MP-10-011-002-001/412
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027096 11/05/2023 KAMLESH JAIN 1710011WL002063 KAMLESH JAIN 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 KAMLESHJAIN (000000)
40 KESLI MP-10-011-002-001/93-B
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027107 11/05/2023 JAYNARAYAN PATERYA 1710011WL002063 JAYNARAYAN PATERYA 00415 SBIN0017098 884 884 Processed 16/05/2023 714537186 JAYNARAYANPATERYA (000000)
41 KESLI MP-10-011-013-002/121
(NAHARMAU (P)) 		1710011013NRG24100520230026820 11/05/2023 ramji 1710011013WL002034 ramji 00415 SBIN0017098 2652 2652 Processed 16/05/2023 714537186 ramji (000000)
SubTotal 12376 12376
42 KESLI MP-10-011-002-001/383-A
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027084 11/05/2023 KULDEEP YADAV 1710011WL002063 KULDEEP YADAV 00553 INDB0001093 884 884 Processed 16/05/2023 714537186 KULDEEPYADAV (000000)
SubTotal 884 884
43 KESLI MP-10-011-002-001/279-A
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027069 11/05/2023 SANTOSHRANI VISHWKARMA 1710011WL002063 SANTOSHRANI VISHWKARMA 00602 SBIN0RRMBGB 884 884 Rejected 16/05/2023 714537186 No Such Account
44 KESLI MP-10-011-002-001/302-A
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027073 11/05/2023 SHYAMLALCHOURASIYA 1710011WL002063 SHYAMLALCHOURASIYA 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714537186 SHYAMLALCHOURASIYA (000000)
45 KESLI MP-10-011-002-001/383-C
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027086 11/05/2023 LAXMI BAI YADAV 1710011WL002063 LAXMI BAI YADAV 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714537186 LAXMIBAIYADAV (000000)
46 KESLI MP-10-011-002-001/409
(DEORI NAHARMAU(P)) 		1710011000NRG24110520230027093 11/05/2023 SITARANI KACHI 1710011WL002063 SITARANI KACHI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714537186 SITARANIKACHI (000000)
47 KESLI MP-10-011-054-005/278
(MUHLI (P)) 		1710011054NRG24110520230027378 11/05/2023 Lakshmirani 1710011054WL002107 Lakshmirani 00602 SBIN0RRMBGB 2873 2873 Processed 16/05/2023 714537186 Lakshmirani (000000)
SubTotal 6409 6409
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_110523FTO_37874 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 884
2 KESLI MP1710011_110523FTO_37874 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
3 KESLI MP1710011_110523FTO_37874 Canara Bank CNRB0005084 BHOPAL, SHAHPURA 884
4 KESLI MP1710011_110523FTO_37874 Central Bank Of India CBIN0281596 KESLI 1547
5 KESLI MP1710011_110523FTO_37874 Central Bank Of India CBIN0281719 GOURJHAMAR 4420
6 KESLI MP1710011_110523FTO_37874 Central Bank Of India CBIN0282031 TADA 12376
7 KESLI MP1710011_110523FTO_37874 Indian Bank IDIB000S514 SAGAR SIDDGAON 2652
8 KESLI MP1710011_110523FTO_37874 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
9 KESLI MP1710011_110523FTO_37874 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 884
10 KESLI MP1710011_110523FTO_37874 State Bank of India SBIN0016189 KESLI 5304
11 KESLI MP1710011_110523FTO_37874 State Bank of India SBIN0017098 GOURJHAMAR 12376
12 KESLI MP1710011_110523FTO_37874 IndusInd Bank Ltd. INDB0001093 Sagar 884
13 KESLI MP1710011_110523FTO_37874 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 6409

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