Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_150523APB_FTO_42037
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-10-011-013-001/90
(NAHARMAU (P)) 		1710011013NRG24130520230031155 15/05/2023 KIRAN 1710011013WL002441 KIRAN 00089 CBIN0281596 3094 3094 Processed 19/05/2023 775700563 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 KESLI MP-10-011-019-002/166
(SEMARA (P)) 		1710011000NRG24130520230031012 15/05/2023 siyarani sen 1710011WL002427 siyarani sen 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 siyaranisen CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-019-002/166-A
(SEMARA (P)) 		1710011000NRG24130520230031014 15/05/2023 keerati sen 1710011WL002427 keerati sen 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 keeratisen FINO PAYMENTS BANK LTD(608001)
4 KESLI MP-10-011-019-002/166-A
(SEMARA (P)) 		1710011000NRG24130520230031013 15/05/2023 pavan 1710011WL002427 pavan 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 pavan CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-019-002/179
(SEMARA (P)) 		1710011000NRG24130520230031015 15/05/2023 jagdheesh 1710011WL002427 jagdheesh 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 jagdheesh CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-019-002/188
(SEMARA (P)) 		1710011000NRG24130520230031018 15/05/2023 DHANIRAM 1710011WL002427 DHANIRAM 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 DHANIRAM CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-019-002/188-A
(SEMARA (P)) 		1710011000NRG24130520230031020 15/05/2023 anita 1710011WL002427 anita 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 anita CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-019-002/52
(SEMARA (P)) 		1710011000NRG24130520230031024 15/05/2023 gajendra 1710011WL002427 gajendra 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 gajendra CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-019-002/57
(SEMARA (P)) 		1710011000NRG24130520230031028 15/05/2023 ramsakhi 1710011WL002427 ramsakhi 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 ramsakhi CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-019-002/57-A
(SEMARA (P)) 		1710011000NRG24130520230031029 15/05/2023 anil 1710011WL002427 anil 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 anil CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-019-002/83
(SEMARA (P)) 		1710011000NRG24130520230031032 15/05/2023 priti 1710011WL002427 priti 00089 CBIN0282031 1326 1326 Processed 19/05/2023 775700563 priti CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-021-003/48-B
(DUDHWARA (P)) 		1710011000NRG24130520230031006 15/05/2023 geeta 1710011WL002424 geeta 00089 CBIN0282031 3094 3094 Processed 19/05/2023 775700563 geeta CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-021-003/48-B
(DUDHWARA (P)) 		1710011000NRG24130520230031005 15/05/2023 raju 1710011WL002424 raju 00089 CBIN0282031 3094 3094 Processed 19/05/2023 775700563 raju CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-021-005/66-A
(DUDHWARA (P)) 		1710011000NRG24130520230031007 15/05/2023 Baldev 1710011WL002424 Baldev 00089 CBIN0282031 3094 3094 Processed 19/05/2023 775700563 Baldev CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-022-002/100-A
(TADA (P)) 		1710011022NRG24140520230032367 15/05/2023 RAJKUMAR 1710011022WL002585 RAJKUMAR 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 RAJKUMAR CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-022-002/100-A
(TADA (P)) 		1710011022NRG24140520230032368 15/05/2023 REKHA 1710011022WL002585 REKHA 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 REKHA CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-022-002/119-A
(TADA (P)) 		1710011022NRG24140520230032370 15/05/2023 KOMAL 1710011022WL002585 KOMAL 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 KOMAL CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-022-002/119-A
(TADA (P)) 		1710011022NRG24140520230032371 15/05/2023 SONU 1710011022WL002585 SONU 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 SONU CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-022-002/16
(TADA (P)) 		1710011022NRG24140520230032373 15/05/2023 premrani 1710011022WL002585 premrani 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 premrani CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-022-002/16
(TADA (P)) 		1710011022NRG24140520230032372 15/05/2023 ramshurup 1710011022WL002585 ramshurup 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 ramshurup CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-022-002/178-A
(TADA (P)) 		1710011022NRG24140520230032375 15/05/2023 NISHI 1710011022WL002585 NISHI 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 NISHI CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-022-002/178-A
(TADA (P)) 		1710011022NRG24140520230032376 15/05/2023 POONAM 1710011022WL002585 POONAM 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 POONAM STATE BANK OF INDIA(508548)
23 KESLI MP-10-011-022-002/254-A
(TADA (P)) 		1710011022NRG24140520230032377 15/05/2023 mamta 1710011022WL002585 mamta 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 mamta CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-022-002/254-A
(TADA (P)) 		1710011022NRG24140520230032378 15/05/2023 nisant 1710011022WL002585 nisant 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 nisant CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-022-002/321
(TADA (P)) 		1710011022NRG24140520230032380 15/05/2023 brajesh 1710011022WL002585 brajesh 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 brajesh FINO PAYMENTS BANK LTD(608001)
26 KESLI MP-10-011-022-002/321
(TADA (P)) 		1710011022NRG24140520230032379 15/05/2023 PRIYANKA 1710011022WL002585 PRIYANKA 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 PRIYANKA CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-022-002/432
(TADA (P)) 		1710011022NRG24140520230032382 15/05/2023 RAJNI 1710011022WL002585 RAJNI 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 RAJNI CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-022-002/432
(TADA (P)) 		1710011022NRG24140520230032381 15/05/2023 UMESH 1710011022WL002585 UMESH 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 UMESH CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-022-002/437-A
(TADA (P)) 		1710011022NRG24140520230032384 15/05/2023 hemlata 1710011022WL002585 hemlata 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 hemlata CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-022-002/437-A
(TADA (P)) 		1710011022NRG24140520230032383 15/05/2023 santosh 1710011022WL002585 santosh 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 santosh NARMADA JHABUA GRAMIN BANK(508515)
31 KESLI MP-10-011-022-002/465
(TADA (P)) 		1710011022NRG24140520230032386 15/05/2023 JAGATSINGH 1710011022WL002585 JAGATSINGH 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 JAGATSINGH CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-022-002/48
(TADA (P)) 		1710011022NRG24140520230032388 15/05/2023 meena 1710011022WL002585 meena 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 meena CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-022-002/48
(TADA (P)) 		1710011022NRG24140520230032387 15/05/2023 puran 1710011022WL002585 puran 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 puran CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-022-002/488
(TADA (P)) 		1710011022NRG24140520230032389 15/05/2023 MATHURAPRASAD 1710011022WL002585 MATHURAPRASAD 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-022-002/488
(TADA (P)) 		1710011022NRG24140520230032390 15/05/2023 MUKESH 1710011022WL002585 MUKESH 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 MUKESH CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-022-002/685
(TADA (P)) 		1710011022NRG24140520230032391 15/05/2023 aman 1710011022WL002585 aman 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700563 aman CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
37 KESLI MP-10-011-041-003/15
(DHAAWAI(P)) 		1710011000NRG24130520230031125 15/05/2023 anjali 1710011WL002440 anjali 00415 SBIN0004910 3094 3094 Processed 19/05/2023 775700563 anjali STATE BANK OF INDIA(508548)
38 KESLI MP-10-011-041-003/15
(DHAAWAI(P)) 		1710011000NRG24130520230031124 15/05/2023 GANESH 1710011WL002440 GANESH 00415 SBIN0004910 3094 3094 Processed 19/05/2023 775700563 GANESH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
39 KESLI MP-10-011-021-005/194
(DUDHWARA (P)) 		1710011000NRG24130520230031060 15/05/2023 rajendra singh gond 1710011WL002430 rajendra singh gond 00415 SBIN0009270 2431 2431 Processed 19/05/2023 775700563 rajendrasinghgond STATE BANK OF INDIA(508548)
SubTotal 2431 2431
40 KESLI MP-10-011-019-002/80-B
(SEMARA (P)) 		1710011000NRG24130520230031031 15/05/2023 rambabu 1710011WL002427 rambabu 00415 SBIN0016189 1326 1326 Processed 19/05/2023 775700563 rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KESLI MP-10-011-004-002/41-B
(MOHASA (P)) 		1710011000NRG24130520230030991 15/05/2023 suhagrani kurmi 1710011WL002419 suhagrani kurmi 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775700563 suhagranikurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 62985 62985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_150523APB_FTO_42037 Central Bank Of India CBIN0281596 KESLI 3094
2 KESLI MP1710011_150523APB_FTO_42037 Central Bank Of India CBIN0282031 TADA 46852
3 KESLI MP1710011_150523APB_FTO_42037 State Bank of India SBIN0004910 DEORI (SAUGOR) 6188
4 KESLI MP1710011_150523APB_FTO_42037 State Bank of India SBIN0009270 SEERMAU 2431
5 KESLI MP1710011_150523APB_FTO_42037 State Bank of India SBIN0016189 KESLI 1326
6 KESLI MP1710011_150523APB_FTO_42037 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 3094

Download In Excel