Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_280823FTO_238484
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-10-011-004-002/158-C
(MOHASA (P)) 		1710011000NRG24280820230273477 28/08/2023 bharat sahu 1710011WL028748 bharat sahu 00045 BARB0BILEHR 884 884 Processed 01/09/2023 843747022 bharatsahu (000000)
SubTotal 884 884
2 KESLI MP-10-011-004-002/158-A
(MOHASA (P)) 		1710011000NRG24280820230273475 28/08/2023 pramod sahu 1710011WL028748 pramod sahu 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843747022 pramodsahu (000000)
3 KESLI MP-10-011-004-002/23-A
(MOHASA (P)) 		1710011000NRG24280820230273495 28/08/2023 BABU KURMI 1710011WL028748 BABU KURMI 00045 BARB0DEORIX 884 884 Processed 01/09/2023 843747022 BABUKURMI (000000)
SubTotal 1768 1768
4 KESLI MP-10-011-015-002/11-A
(BILHARI(P)) 		1710011000NRG24280820230273532 28/08/2023 govind 1710011WL028753 govind 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843747022 govind (000000)
5 KESLI MP-10-011-017-003/143
(PALOH (P)) 		1710011000NRG24280820230273566 28/08/2023 rakesh 1710011WL028757 rakesh 00089 CBIN0281596 3094 3094 Processed 01/09/2023 843747022 rakesh (000000)
6 KESLI MP-10-011-017-003/49
(PALOH (P)) 		1710011000NRG24280820230273567 28/08/2023 hariram 1710011WL028757 hariram 00089 CBIN0281596 3094 3094 Processed 01/09/2023 843747022 hariram (000000)
7 KESLI MP-10-011-030-003/40
(DOMA (P)) 		1710011000NRG24280820230273684 28/08/2023 shyamrani 1710011WL028768 shyamrani 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843747022 shyamrani (000000)
8 KESLI MP-10-011-030-003/40-A
(DOMA (P)) 		1710011000NRG24280820230273685 28/08/2023 ganesh 1710011WL028768 ganesh 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843747022 ganesh (000000)
9 KESLI MP-10-011-030-003/40-C
(DOMA (P)) 		1710011000NRG24280820230273688 28/08/2023 birjesh 1710011WL028768 birjesh 00089 CBIN0281596 1326 1326 Processed 01/09/2023 843747022 birjesh (000000)
10 KESLI MP-10-011-039-001/105
(GHANA (P)) 		1710011000NRG24280820230273690 28/08/2023 santoshrani 1710011WL028769 santoshrani 00089 CBIN0281596 884 884 Processed 01/09/2023 843747022 santoshrani (000000)
11 KESLI MP-10-011-039-001/109
(GHANA (P)) 		1710011000NRG24280820230273691 28/08/2023 HANMAT 1710011WL028769 HANMAT 00089 CBIN0281596 884 884 Processed 01/09/2023 843747022 HANMAT (000000)
12 KESLI MP-10-011-039-002/360
(GHANA (P)) 		1710011000NRG24280820230273698 28/08/2023 sadarani sahu 1710011WL028769 sadarani sahu 00089 CBIN0281596 884 884 Processed 01/09/2023 843747022 sadaranisahu (000000)
SubTotal 14144 14144
13 KESLI MP-10-011-004-002/158
(MOHASA (P)) 		1710011000NRG24280820230273473 28/08/2023 DEENA SAHU 1710011WL028748 DEENA SAHU 00089 CBIN0282031 884 884 Processed 01/09/2023 843747022 DEENASAHU (000000)
14 KESLI MP-10-011-004-002/169
(MOHASA (P)) 		1710011000NRG24280820230273481 28/08/2023 SHIVPRASAD 1710011WL028748 SHIVPRASAD 00089 CBIN0282031 884 884 Processed 01/09/2023 843747022 SHIVPRASAD (000000)
15 KESLI MP-10-011-004-002/21-A
(MOHASA (P)) 		1710011000NRG24280820230273485 28/08/2023 MUKESH 1710011WL028748 MUKESH 00089 CBIN0282031 221 221 Processed 01/09/2023 843747022 MUKESH (000000)
16 KESLI MP-10-011-020-002/100-D
(KEOLARI KALAN(P)) 		1710011000NRG24280820230273561 28/08/2023 Amit 1710011WL028755 Amit 00089 CBIN0282031 1547 1547 Processed 01/09/2023 843747022 Amit (000000)
17 KESLI MP-10-011-020-002/100-D
(KEOLARI KALAN(P)) 		1710011000NRG24280820230273560 28/08/2023 Anita 1710011WL028755 Anita 00089 CBIN0282031 1547 1547 Processed 01/09/2023 843747022 Anita (000000)
18 KESLI MP-10-011-020-002/100-D
(KEOLARI KALAN(P)) 		1710011000NRG24280820230273559 28/08/2023 Shashibhushan 1710011WL028755 Shashibhushan 00089 CBIN0282031 1547 1547 Processed 01/09/2023 843747022 Shashibhushan (000000)
19 KESLI MP-10-011-036-004/8-C
(TULSIPAR (P)) 		1710011000NRG24280820230273762 28/08/2023 Krishana 1710011WL028774 Krishana 00089 CBIN0282031 357 357 Processed 01/09/2023 843747022 Krishana (000000)
SubTotal 6987 6987
20 KESLI MP-10-011-004-002/149
(MOHASA (P)) 		1710011000NRG24280820230273472 28/08/2023 maniram 1710011WL028748 maniram 00415 SBIN0004910 884 884 Processed 01/09/2023 843747022 maniram (000000)
21 KESLI MP-10-011-004-002/21-B
(MOHASA (P)) 		1710011000NRG24280820230273487 28/08/2023 KRISHNA KUMAR KURMI 1710011WL028748 KRISHNA KUMAR KURMI 00415 SBIN0004910 221 221 Processed 01/09/2023 843747022 KRISHNAKUMARKURMI (000000)
22 KESLI MP-10-011-007-003/123-A
(BAMHNI (P)) 		1710011000NRG24280820230273669 28/08/2023 ARVIND 1710011WL028767 ARVIND 00415 SBIN0004910 1326 1326 Processed 01/09/2023 843747022 ARVIND (000000)
23 KESLI MP-10-011-007-003/181-A
(BAMHNI (P)) 		1710011000NRG24280820230273675 28/08/2023 prakash 1710011WL028767 prakash 00415 SBIN0004910 1547 1547 Processed 01/09/2023 843747022 prakash (000000)
24 KESLI MP-10-011-007-003/182
(BAMHNI (P)) 		1710011000NRG24280820230273676 28/08/2023 munna 1710011WL028767 munna 00415 SBIN0004910 1547 1547 Processed 01/09/2023 843747022 munna (000000)
25 KESLI MP-10-011-007-003/384-A
(BAMHNI (P)) 		1710011000NRG24280820230273680 28/08/2023 santosh 1710011WL028767 santosh 00415 SBIN0004910 1547 1547 Processed 01/09/2023 843747022 santosh (000000)
26 KESLI MP-10-011-033-001/17712
(KESLI (P)) 		1710011000NRG24280820230273565 28/08/2023 POOJA 1710011WL028756 POOJA 00415 SBIN0004910 3094 3094 Processed 01/09/2023 843747022 POOJA (000000)
SubTotal 10166 10166
27 KESLI MP-10-011-004-002/160
(MOHASA (P)) 		1710011000NRG24280820230273480 28/08/2023 dwarka 1710011WL028748 dwarka 00415 SBIN0010855 884 884 Processed 01/09/2023 843747022 dwarka (000000)
SubTotal 884 884
28 KESLI MP-10-011-004-002/23-A
(MOHASA (P)) 		1710011000NRG24280820230273493 28/08/2023 HALKEBHAI KURMI 1710011WL028748 HALKEBHAI KURMI 00415 SBIN0016189 884 884 Processed 01/09/2023 843747022 HALKEBHAIKURMI (000000)
29 KESLI MP-10-011-004-002/23-A
(MOHASA (P)) 		1710011000NRG24280820230273494 28/08/2023 MAMTA RANI KURMI 1710011WL028748 MAMTA RANI KURMI 00415 SBIN0016189 884 884 Processed 01/09/2023 843747022 MAMTARANIKURMI (000000)
30 KESLI MP-10-011-030-003/40-C
(DOMA (P)) 		1710011000NRG24280820230273687 28/08/2023 harisingh 1710011WL028768 harisingh 00415 SBIN0016189 1326 1326 Processed 01/09/2023 843747022 harisingh (000000)
31 KESLI MP-10-011-036-004/195-C
(TULSIPAR (P)) 		1710011000NRG24280820230273756 28/08/2023 Dalchand 1710011WL028774 Dalchand 00415 SBIN0016189 357 357 Processed 01/09/2023 843747022 Dalchand (000000)
32 KESLI MP-10-011-036-004/49
(TULSIPAR (P)) 		1710011000NRG24280820230273758 28/08/2023 Devi Singh Gond 1710011WL028774 Devi Singh Gond 00415 SBIN0016189 357 357 Processed 01/09/2023 843747022 DeviSinghGond (000000)
33 KESLI MP-10-011-036-004/5
(TULSIPAR (P)) 		1710011000NRG24280820230273759 28/08/2023 RAMKRESH 1710011WL028774 RAMKRESH 00415 SBIN0016189 357 357 Processed 01/09/2023 843747022 RAMKRESH (000000)
34 KESLI MP-10-011-036-004/85-A
(TULSIPAR (P)) 		1710011000NRG24280820230273763 28/08/2023 Rukmesh 1710011WL028774 Rukmesh 00415 SBIN0016189 357 357 Processed 01/09/2023 843747022 Rukmesh (000000)
35 KESLI MP-10-011-036-004/85-A
(TULSIPAR (P)) 		1710011000NRG24280820230273764 28/08/2023 Yashpal 1710011WL028774 Yashpal 00415 SBIN0016189 357 357 Processed 01/09/2023 843747022 Yashpal (000000)
36 KESLI MP-10-011-052-003/94
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273752 28/08/2023 SUGTRANI 1710011WL028773 SUGTRANI 00415 SBIN0016189 884 884 Processed 01/09/2023 843747022 SUGTRANI (000000)
SubTotal 5763 5763
37 KESLI MP-10-011-004-002/123-B
(MOHASA (P)) 		1710011000NRG24280820230273465 28/08/2023 sourabh 1710011WL028748 sourabh 00415 SBIN0017098 884 884 Processed 01/09/2023 843747022 sourabh (000000)
38 KESLI MP-10-011-004-002/146-D
(MOHASA (P)) 		1710011000NRG24280820230273470 28/08/2023 RAJESH 1710011WL028748 RAJESH 00415 SBIN0017098 884 884 Processed 01/09/2023 843747022 RAJESH (000000)
39 KESLI MP-10-011-004-002/158-B
(MOHASA (P)) 		1710011000NRG24280820230273476 28/08/2023 santosh sahu 1710011WL028748 santosh sahu 00415 SBIN0017098 884 884 Processed 01/09/2023 843747022 santoshsahu (000000)
40 KESLI MP-10-011-004-002/160
(MOHASA (P)) 		1710011000NRG24280820230273478 28/08/2023 laxman 1710011WL028748 laxman 00415 SBIN0017098 884 884 Processed 01/09/2023 843747022 laxman (000000)
41 KESLI MP-10-011-004-002/21-C
(MOHASA (P)) 		1710011000NRG24280820230273489 28/08/2023 VINOD 1710011WL028748 VINOD 00415 SBIN0017098 221 221 Processed 01/09/2023 843747022 VINOD (000000)
42 KESLI MP-10-011-004-002/23-A
(MOHASA (P)) 		1710011000NRG24280820230273496 28/08/2023 BAHADUR KURMI 1710011WL028748 BAHADUR KURMI 00415 SBIN0017098 884 884 Processed 01/09/2023 843747022 BAHADURKURMI (000000)
43 KESLI MP-10-011-004-002/23-B
(MOHASA (P)) 		1710011000NRG24280820230273497 28/08/2023 REENA KURMI 1710011WL028748 REENA KURMI 00415 SBIN0017098 884 884 Processed 01/09/2023 843747022 REENAKURMI (000000)
44 KESLI MP-10-011-004-002/94-D
(MOHASA (P)) 		1710011000NRG24280820230273506 28/08/2023 hemraj kurmi 1710011WL028748 hemraj kurmi 00415 SBIN0017098 884 884 Processed 01/09/2023 843747022 hemrajkurmi (000000)
45 KESLI MP-10-011-015-002/58-B
(BILHARI(P)) 		1710011000NRG24280820230273554 28/08/2023 Durgesh Patel 1710011WL028753 Durgesh Patel 00415 SBIN0017098 1326 1326 Processed 01/09/2023 843747022 DurgeshPatel (000000)
SubTotal 7735 7735
46 KESLI MP-10-011-055-006/14-A
(BAGHWARA(P)) 		1710011000NRG24280820230273526 28/08/2023 Kamalrani 1710011WL028752 Kamalrani 00468 UBIN0542407 3094 3094 Processed 01/09/2023 843747022 Kamalrani (000000)
SubTotal 3094 3094
47 KESLI MP-10-011-004-002/21-B
(MOHASA (P)) 		1710011000NRG24280820230273488 28/08/2023 pratisha kurmi 1710011WL028748 pratisha kurmi 00468 UBIN0911054 221 221 Processed 01/09/2023 843747022 pratishakurmi (000000)
SubTotal 221 221
48 KESLI MP-10-011-004-002/146-D
(MOHASA (P)) 		1710011000NRG24280820230273469 28/08/2023 chandrabhan 1710011WL028748 chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843747022 chandrabhan (000000)
49 KESLI MP-10-011-004-002/149
(MOHASA (P)) 		1710011000NRG24280820230273471 28/08/2023 PRAGRANI 1710011WL028748 PRAGRANI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843747022 PRAGRANI (000000)
50 KESLI MP-10-011-004-002/158
(MOHASA (P)) 		1710011000NRG24280820230273474 28/08/2023 PREMRANI SAHU 1710011WL028748 PREMRANI SAHU 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843747022 PREMRANISAHU (000000)
51 KESLI MP-10-011-004-002/160
(MOHASA (P)) 		1710011000NRG24280820230273479 28/08/2023 tulsarani 1710011WL028748 tulsarani 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843747022 tulsarani (000000)
52 KESLI MP-10-011-004-002/21-A
(MOHASA (P)) 		1710011000NRG24280820230273486 28/08/2023 RASHMI KURMI 1710011WL028748 RASHMI KURMI 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843747022 RASHMIKURMI (000000)
53 KESLI MP-10-011-004-002/21-C
(MOHASA (P)) 		1710011000NRG24280820230273490 28/08/2023 REKHA 1710011WL028748 REKHA 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843747022 REKHA (000000)
54 KESLI MP-10-011-004-002/21-D
(MOHASA (P)) 		1710011000NRG24280820230273492 28/08/2023 RACHNA KURMI 1710011WL028748 RACHNA KURMI 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843747022 RACHNAKURMI (000000)
55 KESLI MP-10-011-004-002/21-D
(MOHASA (P)) 		1710011000NRG24280820230273491 28/08/2023 THAKURDAS KURMI 1710011WL028748 THAKURDAS KURMI 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843747022 THAKURDASKURMI (000000)
56 KESLI MP-10-011-004-002/31-A
(MOHASA (P)) 		1710011000NRG24280820230273498 28/08/2023 devsingh 1710011WL028748 devsingh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843747022 devsingh (000000)
57 KESLI MP-10-011-004-002/94-D
(MOHASA (P)) 		1710011000NRG24280820230273507 28/08/2023 triveni kurmi 1710011WL028748 triveni kurmi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843747022 trivenikurmi (000000)
58 KESLI MP-10-011-005-002/134-A
(MAHUA KHEDA (P)) 		1710011000NRG24280820230273509 28/08/2023 ANURUTH 1710011WL028749 ANURUTH 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843747022 ANURUTH (000000)
59 KESLI MP-10-011-015-002/36-A
(BILHARI(P)) 		1710011000NRG24280820230273540 28/08/2023 Arvind Patel 1710011WL028753 Arvind Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843747022 ArvindPatel (000000)
60 KESLI MP-10-011-052-004/37
(MAHKA KERPANI(P)) 		1710011000NRG24280820230273776 28/08/2023 Kusm rani 1710011WL028776 Kusm rani 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843747022 Kusmrani (000000)
61 KESLI MP-10-011-055-006/60
(BAGHWARA(P)) 		1710011000NRG24280820230273528 28/08/2023 geetarani 1710011WL028752 geetarani 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843747022 geetarani (000000)
62 KESLI MP-10-011-055-006/60
(BAGHWARA(P)) 		1710011000NRG24280820230273527 28/08/2023 udayraj 1710011WL028752 udayraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843747022 udayraj (000000)
63 KESLI MP-10-011-055-006/98
(BAGHWARA(P)) 		1710011000NRG24280820230273529 28/08/2023 halkirani 1710011WL028752 halkirani 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843747022 halkirani (000000)
SubTotal 20553 20553
64 KESLI MP-10-011-019-002/99-A
(SEMARA (P)) 		1710011000NRG24280820230273512 28/08/2023 ramotar 1710011WL028750 ramotar 00688 FINO0001446 2652 2652 Processed 01/09/2023 843747022 ramotar (000000)
SubTotal 2652 2652
Total 74851 74851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_280823FTO_238484 Bank of Baroda BARB0BILEHR BILEHRA 884
2 KESLI MP1710011_280823FTO_238484 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1768
3 KESLI MP1710011_280823FTO_238484 Central Bank Of India CBIN0281596 KESLI 14144
4 KESLI MP1710011_280823FTO_238484 Central Bank Of India CBIN0282031 TADA 6987
5 KESLI MP1710011_280823FTO_238484 State Bank of India SBIN0004910 DEORI (SAUGOR) 10166
6 KESLI MP1710011_280823FTO_238484 State Bank of India SBIN0010855 MAKRONIA-SAGAR 884
7 KESLI MP1710011_280823FTO_238484 State Bank of India SBIN0016189 KESLI 5763
8 KESLI MP1710011_280823FTO_238484 State Bank of India SBIN0017098 GOURJHAMAR 7735
9 KESLI MP1710011_280823FTO_238484 Union Bank of India UBIN0542407 MAHARAJPUR 3094
10 KESLI MP1710011_280823FTO_238484 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 221
11 KESLI MP1710011_280823FTO_238484 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 884
12 KESLI MP1710011_280823FTO_238484 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 884
13 KESLI MP1710011_280823FTO_238484 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 18785
14 KESLI MP1710011_280823FTO_238484 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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