Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_130823FTO_217456
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-10-011-030-003/435
(DOMA (P)) 		1710011000NRG24130820230255357 13/08/2023 Harisingh Lodhi 1710011WL025459 Harisingh Lodhi 00045 BARB0BIJORA 1326 1326 Processed 22/08/2023 670482961 HarisinghLodhi (000000)
2 KESLI MP-10-011-041-003/59
(DHAAWAI(P)) 		1710011000NRG24130820230255331 13/08/2023 RAJENDAR 1710011WL025458 RAJENDAR 00045 BARB0BIJORA 1547 1547 Processed 22/08/2023 670482961 RAJENDAR (000000)
SubTotal 2873 2873
3 KESLI MP-10-011-001-002/129-C
(NAVALPUR (P)) 		1710011001NRG24110820230253325 13/08/2023 HALLE 1710011001WL025104 HALLE 00048 BKID0009424 3094 3094 Processed 22/08/2023 670482961 HALLE (000000)
SubTotal 3094 3094
4 KESLI MP-10-011-026-002/11-B
(NARAYANPUR(P)) 		1710011000NRG24130820230255109 13/08/2023 rajesh 1710011WL025425 rajesh 00089 CBIN0281596 7 7 Processed 22/08/2023 670482961 rajesh (000000)
5 KESLI MP-10-011-026-002/142-A
(NARAYANPUR(P)) 		1710011000NRG24130820230255125 13/08/2023 Seema 1710011WL025425 Seema 00089 CBIN0281596 7 7 Processed 22/08/2023 670482961 Seema (000000)
6 KESLI MP-10-011-028-005/53
(PUTRRA (P)) 		1710011000NRG24130820230254998 13/08/2023 Nirbhay 1710011WL025390 Nirbhay 00089 CBIN0281596 2873 2873 Processed 22/08/2023 670482961 Nirbhay (000000)
7 KESLI MP-10-011-030-003/118-A
(DOMA (P)) 		1710011000NRG24130820230255335 13/08/2023 Chandrabhan 1710011WL025459 Chandrabhan 00089 CBIN0281596 1326 1326 Processed 22/08/2023 670482961 Chandrabhan (000000)
8 KESLI MP-10-011-039-002/579
(GHANA (P)) 		1710011000NRG24130820230255046 13/08/2023 PREMRANI 1710011WL025395 PREMRANI 00089 CBIN0281596 84 84 Processed 22/08/2023 670482961 PREMRANI (000000)
9 KESLI MP-10-011-041-003/32
(DHAAWAI(P)) 		1710011000NRG24130820230255326 13/08/2023 ARJUN SINGH RAJPOOT 1710011WL025458 ARJUN SINGH RAJPOOT 00089 CBIN0281596 1547 1547 Processed 22/08/2023 670482961 ARJUNSINGHRAJPOOT (000000)
10 KESLI MP-10-011-041-003/32
(DHAAWAI(P)) 		1710011000NRG24130820230255327 13/08/2023 ASHOK RANI 1710011WL025458 ASHOK RANI 00089 CBIN0281596 1547 1547 Processed 22/08/2023 670482961 ASHOKRANI (000000)
11 KESLI MP-10-011-049-001/108-A
(TENDUDABAR(P)) 		1710011000NRG24130820230255063 13/08/2023 roshni jain 1710011WL025409 roshni jain 00089 CBIN0281596 1547 1547 Processed 22/08/2023 670482961 roshnijain (000000)
12 KESLI MP-10-011-049-001/110-B
(TENDUDABAR(P)) 		1710011000NRG24130820230255064 13/08/2023 vandana jain 1710011WL025409 vandana jain 00089 CBIN0281596 1547 1547 Processed 22/08/2023 670482961 vandanajain (000000)
13 KESLI MP-10-011-049-001/16
(TENDUDABAR(P)) 		1710011000NRG24130820230255065 13/08/2023 riya jain 1710011WL025409 riya jain 00089 CBIN0281596 1547 1547 Processed 22/08/2023 670482961 riyajain (000000)
14 KESLI MP-10-011-055-003/24-A
(BAGHWARA(P)) 		1710011055NRG24120820230254684 13/08/2023 rachna 1710011055WL025333 rachna 00089 CBIN0281596 1326 1326 Processed 22/08/2023 670482961 rachna (000000)
15 KESLI MP-10-011-055-004/98
(BAGHWARA(P)) 		1710011000NRG24130820230255060 13/08/2023 ghanshyam 1710011WL025406 ghanshyam 00089 CBIN0281596 1326 1326 Processed 22/08/2023 670482961 ghanshyam (000000)
SubTotal 14684 14684
16 KESLI MP-10-011-013-002/113-B
(NAHARMAU (P)) 		1710011000NRG24130820230255287 13/08/2023 primila 1710011WL025451 primila 00089 CBIN0281719 3094 3094 Processed 22/08/2023 670482961 primila (000000)
17 KESLI MP-10-011-013-002/474-C
(NAHARMAU (P)) 		1710011000NRG24130820230255293 13/08/2023 rashmi 1710011WL025451 rashmi 00089 CBIN0281719 3094 3094 Processed 22/08/2023 670482961 rashmi (000000)
SubTotal 6188 6188
18 KESLI MP-10-011-018-004/45-C
(KHATOLA (P)) 		1710011000NRG24130820230255369 13/08/2023 babu 1710011WL025463 babu 00089 CBIN0282031 2873 2873 Processed 22/08/2023 670482961 babu (000000)
19 KESLI MP-10-011-021-003/23
(DUDHWARA (P)) 		1710011000NRG24130820230255366 13/08/2023 Lakhan 1710011WL025461 Lakhan 00089 CBIN0282031 1547 1547 Processed 22/08/2023 670482961 Lakhan (000000)
20 KESLI MP-10-011-022-002/395
(TADA (P)) 		1710011022NRG24130820230254895 13/08/2023 govind 1710011022WL025376 govind 00089 CBIN0282031 1547 1547 Processed 22/08/2023 670482961 govind (000000)
21 KESLI MP-10-011-025-002/81-B
(ARJUNI(P)) 		1710011000NRG24130820230255069 13/08/2023 prahlad 1710011WL025410 prahlad 00089 CBIN0282031 3094 3094 Processed 22/08/2023 670482961 prahlad (000000)
22 KESLI MP-10-011-026-002/109
(NARAYANPUR(P)) 		1710011000NRG24130820230255108 13/08/2023 HOTI 1710011WL025425 HOTI 00089 CBIN0282031 7 7 Processed 22/08/2023 670482961 HOTI (000000)
23 KESLI MP-10-011-026-002/130-B
(NARAYANPUR(P)) 		1710011000NRG24130820230255116 13/08/2023 bhoopendra 1710011WL025425 bhoopendra 00089 CBIN0282031 7 7 Processed 22/08/2023 670482961 bhoopendra (000000)
24 KESLI MP-10-011-026-002/132-B
(NARAYANPUR(P)) 		1710011000NRG24130820230255120 13/08/2023 sher singh 1710011WL025425 sher singh 00089 CBIN0282031 7 7 Processed 22/08/2023 670482961 shersingh (000000)
25 KESLI MP-10-011-026-002/142
(NARAYANPUR(P)) 		1710011000NRG24130820230255124 13/08/2023 halkirani 1710011WL025425 halkirani 00089 CBIN0282031 7 7 Processed 22/08/2023 670482961 halkirani (000000)
26 KESLI MP-10-011-026-002/142-B
(NARAYANPUR(P)) 		1710011000NRG24130820230255126 13/08/2023 Seema 1710011WL025425 Seema 00089 CBIN0282031 7 7 Processed 22/08/2023 670482961 Seema (000000)
SubTotal 9096 9096
27 KESLI MP-10-011-016-001/192
(BHUSAURA (P)) 		1710011000NRG24130820230255325 13/08/2023 mahesh kurmi 1710011WL025457 mahesh kurmi 00354 PUNB0907700 1105 1105 Processed 22/08/2023 670482961 maheshkurmi (000000)
SubTotal 1105 1105
28 KESLI MP-10-011-013-002/67
(NAHARMAU (P)) 		1710011000NRG24130820230255297 13/08/2023 Kalobaii 1710011WL025452 Kalobaii 00415 SBIN0004910 3094 3094 Processed 22/08/2023 670482961 Kalobaii (000000)
29 KESLI MP-10-011-041-003/59
(DHAAWAI(P)) 		1710011000NRG24130820230255330 13/08/2023 SUNEELKARANI 1710011WL025458 SUNEELKARANI 00415 SBIN0004910 1547 1547 Processed 22/08/2023 670482961 SUNEELKARANI (000000)
30 KESLI MP-10-011-043-002/49
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24130820230255278 13/08/2023 chiddu 1710011043WL025448 chiddu 00415 SBIN0004910 3094 3094 Processed 22/08/2023 670482961 chiddu (000000)
31 KESLI MP-10-011-046-002/119
(BEDAR PIPARIYA(P)) 		1710011046NRG24110820230252839 13/08/2023 Guddibai 1710011046WL025048 Guddibai 00415 SBIN0004910 1326 1326 Processed 22/08/2023 670482961 Guddibai (000000)
32 KESLI MP-10-011-046-002/181-C
(BEDAR PIPARIYA(P)) 		1710011046NRG24110820230252843 13/08/2023 Aakash 1710011046WL025048 Aakash 00415 SBIN0004910 1326 1326 Processed 22/08/2023 670482961 Aakash (000000)
33 KESLI MP-10-011-053-003/104
(NANDIYA (P)) 		1710011000NRG24130820230255372 13/08/2023 sahab singh 1710011WL025464 sahab singh 00415 SBIN0004910 1768 1768 Processed 22/08/2023 670482961 sahabsingh (000000)
34 KESLI MP-10-011-055-004/293-B
(BAGHWARA(P)) 		1710011055NRG24120820230254683 13/08/2023 jitendra 1710011055WL025332 jitendra 00415 SBIN0004910 221 221 Processed 22/08/2023 670482961 jitendra (000000)
SubTotal 12376 12376
35 KESLI MP-10-011-030-003/118
(DOMA (P)) 		1710011000NRG24130820230255334 13/08/2023 jankrani 1710011WL025459 jankrani 00415 SBIN0016189 1326 1326 Processed 22/08/2023 670482961 jankrani (000000)
36 KESLI MP-10-011-039-002/579
(GHANA (P)) 		1710011000NRG24130820230255047 13/08/2023 SUNIL 1710011WL025395 SUNIL 00415 SBIN0016189 84 84 Processed 22/08/2023 670482961 SUNIL (000000)
SubTotal 1410 1410
37 KESLI MP-10-011-005-002/214-A
(MAHUA KHEDA (P)) 		1710011005NRG24120820230254770 13/08/2023 DEEPAK 1710011005WL025348 DEEPAK 00415 SBIN0017098 1547 1547 Processed 22/08/2023 670482961 DEEPAK (000000)
38 KESLI MP-10-011-013-002/383
(NAHARMAU (P)) 		1710011000NRG24130820230255377 13/08/2023 RAMRATAN 1710011WL025466 RAMRATAN 00415 SBIN0017098 2210 2210 Processed 22/08/2023 670482961 RAMRATAN (000000)
39 KESLI MP-10-011-013-002/397-A
(NAHARMAU (P)) 		1710011000NRG24130820230255291 13/08/2023 agad 1710011WL025451 agad 00415 SBIN0017098 3094 3094 Processed 22/08/2023 670482961 agad (000000)
40 KESLI MP-10-011-013-002/67
(NAHARMAU (P)) 		1710011000NRG24130820230255285 13/08/2023 Kamlesh patel 1710011WL025450 Kamlesh patel 00415 SBIN0017098 3094 3094 Processed 22/08/2023 670482961 Kamleshpatel (000000)
41 KESLI MP-10-011-013-002/78
(NAHARMAU (P)) 		1710011000NRG24130820230255286 13/08/2023 jagmohan 1710011WL025450 jagmohan 00415 SBIN0017098 3094 3094 Processed 22/08/2023 670482961 jagmohan (000000)
SubTotal 13039 13039
42 KESLI MP-10-011-030-003/435
(DOMA (P)) 		1710011000NRG24130820230255358 13/08/2023 dinesh 1710011WL025459 dinesh 00468 UBIN0549631 1326 1326 Processed 22/08/2023 670482961 dinesh (000000)
SubTotal 1326 1326
43 KESLI MP-10-011-013-002/241
(NAHARMAU (P)) 		1710011000NRG24130820230255289 13/08/2023 rekharani 1710011WL025451 rekharani 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670482961 rekharani (000000)
44 KESLI MP-10-011-013-002/308-C
(NAHARMAU (P)) 		1710011000NRG24130820230255374 13/08/2023 halle 1710011WL025466 halle 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670482961 halle (000000)
45 KESLI MP-10-011-013-002/383
(NAHARMAU (P)) 		1710011000NRG24130820230255378 13/08/2023 vandna 1710011WL025466 vandna 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670482961 vandna (000000)
46 KESLI MP-10-011-013-002/399
(NAHARMAU (P)) 		1710011000NRG24130820230255283 13/08/2023 bhagbal 1710011WL025450 bhagbal 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670482961 bhagbal (000000)
47 KESLI MP-10-011-013-002/99-A
(NAHARMAU (P)) 		1710011000NRG24130820230255380 13/08/2023 Chuttan 1710011WL025466 Chuttan 00602 SBIN0RRMBGB 1989 1989 Processed 22/08/2023 670482961 Chuttan (000000)
48 KESLI MP-10-011-030-003/104-B
(DOMA (P)) 		1710011000NRG24130820230255333 13/08/2023 radharani 1710011WL025459 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 radharani (000000)
49 KESLI MP-10-011-030-003/119-A
(DOMA (P)) 		1710011000NRG24130820230255336 13/08/2023 Harising 1710011WL025459 Harising 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 Harising (000000)
50 KESLI MP-10-011-030-003/347
(DOMA (P)) 		1710011000NRG24130820230255343 13/08/2023 MALKAHAN 1710011WL025459 MALKAHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 MALKAHAN (000000)
51 KESLI MP-10-011-030-003/363
(DOMA (P)) 		1710011000NRG24130820230255346 13/08/2023 SARMAN 1710011WL025459 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 SARMAN (000000)
52 KESLI MP-10-011-030-003/364
(DOMA (P)) 		1710011000NRG24130820230255347 13/08/2023 VEERENDRA 1710011WL025459 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 VEERENDRA (000000)
53 KESLI MP-10-011-030-003/371
(DOMA (P)) 		1710011000NRG24130820230255348 13/08/2023 BATUSH 1710011WL025459 BATUSH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 BATUSH (000000)
54 KESLI MP-10-011-030-003/374
(DOMA (P)) 		1710011000NRG24130820230255350 13/08/2023 GOPAL 1710011WL025459 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 GOPAL (000000)
55 KESLI MP-10-011-055-003/24-A
(BAGHWARA(P)) 		1710011055NRG24120820230254680 13/08/2023 Bagbansingh 1710011055WL025332 Bagbansingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 Bagbansingh (000000)
56 KESLI MP-10-011-055-004/241
(BAGHWARA(P)) 		1710011055NRG24120820230254682 13/08/2023 Binita 1710011055WL025332 Binita 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 Binita (000000)
57 KESLI MP-10-011-055-004/32
(BAGHWARA(P)) 		1710011055NRG24120820230254679 13/08/2023 BABULAL 1710011055WL025331 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482961 BABULAL (000000)
SubTotal 26741 26741
58 KESLI MP-10-011-019-002/99-A
(SEMARA (P)) 		1710011000NRG24130820230255373 13/08/2023 ramotar 1710011WL025465 ramotar 00688 FINO0001446 1547 1547 Processed 22/08/2023 670482961 ramotar (000000)
SubTotal 1547 1547
59 KESLI MP-10-011-034-002/99-C
(BANKORI (P)) 		1710011000NRG24130820230255048 13/08/2023 Uma 1710011WL025396 Uma 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482961 Uma (000000)
60 KESLI MP-10-011-046-002/119-A
(BEDAR PIPARIYA(P)) 		1710011046NRG24110820230252840 13/08/2023 ajendra 1710011046WL025048 ajendra 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482961 ajendra (000000)
61 KESLI MP-10-011-046-002/17-A
(BEDAR PIPARIYA(P)) 		1710011046NRG24110820230252841 13/08/2023 sonu 1710011046WL025048 sonu 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482961 sonu (000000)
SubTotal 3978 3978
Total 97457 97457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_130823FTO_217456 Bank of Baroda BARB0BIJORA BIJORA, MP 2873
2 KESLI MP1710011_130823FTO_217456 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
3 KESLI MP1710011_130823FTO_217456 Central Bank Of India CBIN0281596 KESLI 14684
4 KESLI MP1710011_130823FTO_217456 Central Bank Of India CBIN0281719 GOURJHAMAR 6188
5 KESLI MP1710011_130823FTO_217456 Central Bank Of India CBIN0282031 TADA 9096
6 KESLI MP1710011_130823FTO_217456 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1105
7 KESLI MP1710011_130823FTO_217456 State Bank of India SBIN0004910 DEORI (SAUGOR) 12376
8 KESLI MP1710011_130823FTO_217456 State Bank of India SBIN0016189 KESLI 1410
9 KESLI MP1710011_130823FTO_217456 State Bank of India SBIN0017098 GOURJHAMAR 13039
10 KESLI MP1710011_130823FTO_217456 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
11 KESLI MP1710011_130823FTO_217456 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
12 KESLI MP1710011_130823FTO_217456 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 25415
13 KESLI MP1710011_130823FTO_217456 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 KESLI MP1710011_130823FTO_217456 India Post Payments Bank IPOS0000001 Sagar 3978

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