Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_190523FTO_49010
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-10-011-011-002/56-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043165 19/05/2023 Gajraj lodhi 1710011WL003512 Gajraj lodhi 00045 BARB0BIJORA 884 884 Processed 25/05/2023 866180552 Gajrajlodhi (000000)
2 KESLI MP-10-011-011-002/92
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043175 19/05/2023 pradeep 1710011WL003512 pradeep 00045 BARB0BIJORA 884 884 Processed 25/05/2023 866180552 pradeep (000000)
SubTotal 1768 1768
3 KESLI MP-10-011-011-003/10-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043178 19/05/2023 Nirmal Gound 1710011WL003512 Nirmal Gound 00089 CBIN0281596 884 884 Processed 25/05/2023 866180552 NirmalGound (000000)
4 KESLI MP-10-011-019-002/127
(SEMARA (P)) 		1710011000NRG24190520230043187 19/05/2023 kosilya 1710011WL003514 kosilya 00089 CBIN0281596 1326 1326 Processed 25/05/2023 866180552 kosilya (000000)
5 KESLI MP-10-011-019-002/60
(SEMARA (P)) 		1710011000NRG24190520230043188 19/05/2023 sarman 1710011WL003514 sarman 00089 CBIN0281596 1326 1326 Processed 25/05/2023 866180552 sarman (000000)
6 KESLI MP-10-011-019-003/86-A
(SEMARA (P)) 		1710011000NRG24190520230043202 19/05/2023 shobharam 1710011WL003514 shobharam 00089 CBIN0281596 1326 1326 Processed 25/05/2023 866180552 shobharam (000000)
SubTotal 4862 4862
7 KESLI MP-10-011-021-002/12-B
(DUDHWARA (P)) 		1710011000NRG24190520230043004 19/05/2023 BASANT 1710011WL003510 BASANT 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 BASANT (000000)
8 KESLI MP-10-011-021-002/14-C
(DUDHWARA (P)) 		1710011000NRG24190520230043013 19/05/2023 SONAM 1710011WL003510 SONAM 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 SONAM (000000)
9 KESLI MP-10-011-021-002/15-B
(DUDHWARA (P)) 		1710011000NRG24190520230043016 19/05/2023 satyam 1710011WL003510 satyam 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 satyam (000000)
10 KESLI MP-10-011-021-002/27-A
(DUDHWARA (P)) 		1710011000NRG24190520230043018 19/05/2023 chando bai 1710011WL003510 chando bai 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 chandobai (000000)
11 KESLI MP-10-011-021-002/42-A
(DUDHWARA (P)) 		1710011000NRG24190520230043028 19/05/2023 golu 1710011WL003510 golu 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 golu (000000)
12 KESLI MP-10-011-021-002/45-D
(DUDHWARA (P)) 		1710011000NRG24190520230043033 19/05/2023 AARTI YADAV 1710011WL003510 AARTI YADAV 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 AARTIYADAV (000000)
13 KESLI MP-10-011-021-002/55-A
(DUDHWARA (P)) 		1710011000NRG24190520230043040 19/05/2023 chotelal 1710011WL003510 chotelal 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 chotelal (000000)
14 KESLI MP-10-011-021-002/58-B
(DUDHWARA (P)) 		1710011000NRG24190520230043043 19/05/2023 suneel 1710011WL003510 suneel 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 suneel (000000)
15 KESLI MP-10-011-021-002/62-A
(DUDHWARA (P)) 		1710011000NRG24190520230043045 19/05/2023 rasmi 1710011WL003510 rasmi 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 rasmi (000000)
16 KESLI MP-10-011-021-002/66-A
(DUDHWARA (P)) 		1710011000NRG24190520230043047 19/05/2023 ramkrishna 1710011WL003510 ramkrishna 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 ramkrishna (000000)
17 KESLI MP-10-011-021-002/77-B
(DUDHWARA (P)) 		1710011000NRG24190520230043049 19/05/2023 MOHAN 1710011WL003510 MOHAN 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 MOHAN (000000)
18 KESLI MP-10-011-021-005/88-A
(DUDHWARA (P)) 		1710011000NRG24190520230043055 19/05/2023 PRITAM 1710011WL003510 PRITAM 00089 CBIN0282031 1105 1105 Processed 25/05/2023 866180552 PRITAM (000000)
SubTotal 13260 13260
19 KESLI MP-10-011-052-004/14-A
(MAHKA KERPANI(P)) 		1710011000NRG24190520230042750 19/05/2023 Ramsingh 1710011WL003491 Ramsingh 00089 CBIN0282277 1326 1326 Processed 25/05/2023 866180552 Ramsingh (000000)
SubTotal 1326 1326
20 KESLI MP-10-011-011-003/34
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043179 19/05/2023 harprsad gound 1710011WL003512 harprsad gound 00415 SBIN0004910 884 884 Processed 25/05/2023 866180552 harprsadgound (000000)
SubTotal 884 884
21 KESLI MP-10-011-011-003/66
(MAHKA PIPARIYA (P)) 		1710011000NRG24190520230043181 19/05/2023 Muskan Gound 1710011WL003512 Muskan Gound 00415 SBIN0016189 884 884 Processed 25/05/2023 866180552 MuskanGound (000000)
22 KESLI MP-10-011-012-003/527-A
(JAITPUR (P)) 		1710011000NRG24190520230043113 19/05/2023 Devnedra 1710011WL003511 Devnedra 00415 SBIN0016189 442 442 Processed 25/05/2023 866180552 Devnedra (000000)
23 KESLI MP-10-011-015-001/142
(BILHARI(P)) 		1710011000NRG24190520230042950 19/05/2023 RAMMU LODHI 1710011WL003509 RAMMU LODHI 00415 SBIN0016189 1105 1105 Processed 25/05/2023 866180552 RAMMULODHI (000000)
24 KESLI MP-10-011-015-001/142
(BILHARI(P)) 		1710011000NRG24190520230042951 19/05/2023 RAMMU LODHI 1710011WL003509 RAMMU LODHI 00415 SBIN0016189 1105 1105 Processed 25/05/2023 866180552 RAMMULODHI (000000)
25 KESLI MP-10-011-027-002/163-B
(PATHA KHURD (P)) 		1710011000NRG24190520230043342 19/05/2023 Narendr 1710011WL003528 Narendr 00415 SBIN0016189 1105 1105 Processed 25/05/2023 866180552 Narendr (000000)
26 KESLI MP-10-011-050-004/83-A
(SAGONI (P)) 		1710011000NRG24190520230042783 19/05/2023 JAGDEV 1710011WL003493 JAGDEV 00415 SBIN0016189 221 221 Processed 25/05/2023 866180552 JAGDEV (000000)
SubTotal 4862 4862
27 KESLI MP-10-011-015-001/288-A
(BILHARI(P)) 		1710011000NRG24190520230042980 19/05/2023 SUSHEELA 1710011WL003509 SUSHEELA 00415 SBIN0017098 1105 1105 Processed 25/05/2023 866180552 SUSHEELA (000000)
28 KESLI MP-10-011-021-002/33-D
(DUDHWARA (P)) 		1710011000NRG24190520230043021 19/05/2023 MOHAN 1710011WL003510 MOHAN 00415 SBIN0017098 1105 1105 Rejected 25/05/2023 866180552 No Such Account
SubTotal 2210 2210
29 KESLI MP-10-011-015-001/131
(BILHARI(P)) 		1710011000NRG24190520230042948 19/05/2023 jageswar 1710011WL003509 jageswar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866180552 jageswar (000000)
30 KESLI MP-10-011-015-001/133-A
(BILHARI(P)) 		1710011000NRG24190520230042949 19/05/2023 arti adivasi 1710011WL003509 arti adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866180552 artiadivasi (000000)
31 KESLI MP-10-011-015-001/143-A
(BILHARI(P)) 		1710011000NRG24190520230042954 19/05/2023 Bhagwansing lodhi 1710011WL003509 Bhagwansing lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866180552 Bhagwansinglodhi (000000)
32 KESLI MP-10-011-015-001/184-A
(BILHARI(P)) 		1710011000NRG24190520230042963 19/05/2023 Supyarsingh Lodhi 1710011WL003509 Supyarsingh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866180552 SupyarsinghLodhi (000000)
33 KESLI MP-10-011-015-001/188-B
(BILHARI(P)) 		1710011000NRG24190520230042965 19/05/2023 santoshrani 1710011WL003509 santoshrani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866180552 santoshrani (000000)
34 KESLI MP-10-011-015-001/209-A
(BILHARI(P)) 		1710011000NRG24190520230042973 19/05/2023 rameshvarprasad lodhi 1710011WL003509 rameshvarprasad lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866180552 rameshvarprasadlodhi (000000)
35 KESLI MP-10-011-052-004/64
(MAHKA KERPANI(P)) 		1710011000NRG24190520230042753 19/05/2023 badriprasad 1710011WL003491 badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866180552 badriprasad (000000)
36 KESLI MP-10-011-052-004/64
(MAHKA KERPANI(P)) 		1710011000NRG24190520230042754 19/05/2023 ramrani 1710011WL003491 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866180552 ramrani (000000)
37 KESLI MP-10-011-052-004/77-A
(MAHKA KERPANI(P)) 		1710011000NRG24190520230042756 19/05/2023 SUDHARANI 1710011WL003491 SUDHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866180552 SUDHARANI (000000)
SubTotal 10608 10608
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_190523FTO_49010 Bank of Baroda BARB0BIJORA BIJORA, MP 1768
2 KESLI MP1710011_190523FTO_49010 Central Bank Of India CBIN0281596 KESLI 4862
3 KESLI MP1710011_190523FTO_49010 Central Bank Of India CBIN0282031 TADA 13260
4 KESLI MP1710011_190523FTO_49010 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
5 KESLI MP1710011_190523FTO_49010 State Bank of India SBIN0004910 DEORI (SAUGOR) 884
6 KESLI MP1710011_190523FTO_49010 State Bank of India SBIN0016189 KESLI 4862
7 KESLI MP1710011_190523FTO_49010 State Bank of India SBIN0017098 GOURJHAMAR 2210
8 KESLI MP1710011_190523FTO_49010 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 10608

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