Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_060523APB_FTO_30949
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-10-011-054-005/291
(MUHLI (P)) 		1710011054NRG24050520230017923 06/05/2023 Govind Gound 1710011054WL001400 Govind Gound 00045 BARB0BIJORA 1326 1326 Processed 15/05/2023 687832428 GovindGound BANK OF BARODA(606985)
SubTotal 1326 1326
2 KESLI MP-10-011-054-003/81
(MUHLI (P)) 		1710011054NRG24050520230017909 06/05/2023 Vandana Gound 1710011054WL001399 Vandana Gound 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687832428 VandanaGound BANK OF BARODA(606985)
3 KESLI MP-10-011-054-005/289
(MUHLI (P)) 		1710011054NRG24050520230017921 06/05/2023 Varsha Gound 1710011054WL001400 Varsha Gound 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687832428 VarshaGound BANK OF BARODA(606985)
SubTotal 2652 2652
4 KESLI MP-10-011-054-003/27-A
(MUHLI (P)) 		1710011054NRG24050520230017898 06/05/2023 JAGAT SINGH 1710011054WL001399 JAGAT SINGH 00089 CBIN0281596 1326 1326 Processed 15/05/2023 687832428 JAGATSINGH CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-054-003/81
(MUHLI (P)) 		1710011054NRG24050520230017908 06/05/2023 Manoj Gound 1710011054WL001399 Manoj Gound 00089 CBIN0281596 1326 1326 Processed 15/05/2023 687832428 ManojGound BANK OF BARODA(606985)
6 KESLI MP-10-011-054-003/85
(MUHLI (P)) 		1710011054NRG24050520230017910 06/05/2023 Ravi Gound 1710011054WL001399 Ravi Gound 00089 CBIN0281596 1326 1326 Processed 15/05/2023 687832428 RaviGound FINO PAYMENTS BANK LTD(608001)
7 KESLI MP-10-011-054-005/288
(MUHLI (P)) 		1710011054NRG24050520230017920 06/05/2023 Ramdevi 1710011054WL001400 Ramdevi 00089 CBIN0281596 1326 1326 Processed 15/05/2023 687832428 Ramdevi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 KESLI MP-10-011-054-005/287
(MUHLI (P)) 		1710011054NRG24050520230017919 06/05/2023 Varsha Rajpoot 1710011054WL001400 Varsha Rajpoot 00089 CBIN0284717 1326 1326 Processed 15/05/2023 687832428 VarshaRajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
9 KESLI MP-10-011-054-005/125
(MUHLI (P)) 		1710011054NRG24050520230017913 06/05/2023 Nanheveer 1710011054WL001400 Nanheveer 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687832428 Nanheveer STATE BANK OF INDIA(508548)
10 KESLI MP-10-011-054-005/190
(MUHLI (P)) 		1710011054NRG24050520230017918 06/05/2023 Ramlali 1710011054WL001400 Ramlali 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687832428 Ramlali STATE BANK OF INDIA(508548)
11 KESLI MP-10-011-054-005/291
(MUHLI (P)) 		1710011054NRG24050520230017924 06/05/2023 Menka Gound 1710011054WL001400 Menka Gound 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687832428 MenkaGound STATE BANK OF INDIA(508548)
12 KESLI MP-10-011-054-005/292
(MUHLI (P)) 		1710011054NRG24050520230017925 06/05/2023 Gedarani Gound 1710011054WL001400 Gedarani Gound 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687832428 GedaraniGound STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 KESLI MP-10-011-054-003/27-A
(MUHLI (P)) 		1710011054NRG24050520230017899 06/05/2023 Nisha Rani Rajpoot 1710011054WL001399 Nisha Rani Rajpoot 00415 SBIN0016189 1326 1326 Processed 15/05/2023 687832428 NishaRaniRajpoot STATE BANK OF INDIA(508548)
14 KESLI MP-10-011-054-005/150
(MUHLI (P)) 		1710011054NRG24050520230017916 06/05/2023 Kamleshrani 1710011054WL001400 Kamleshrani 00415 SBIN0016189 1326 1326 Processed 15/05/2023 687832428 Kamleshrani STATE BANK OF INDIA(508548)
15 KESLI MP-10-011-054-005/190
(MUHLI (P)) 		1710011054NRG24050520230017917 06/05/2023 GOVIND 1710011054WL001400 GOVIND 00415 SBIN0016189 1326 1326 Processed 15/05/2023 687832428 GOVIND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 KESLI MP-10-011-054-003/13-A
(MUHLI (P)) 		1710011054NRG24050520230017894 06/05/2023 Ramesh Gound 1710011054WL001399 Ramesh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832428 RameshGound MADHYANCHAL GRAMIN BANK(607232)
17 KESLI MP-10-011-054-003/13-B
(MUHLI (P)) 		1710011054NRG24050520230017895 06/05/2023 ramesh 1710011054WL001399 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832428 ramesh STATE BANK OF INDIA(508548)
18 KESLI MP-10-011-054-003/15-A
(MUHLI (P)) 		1710011054NRG24050520230017896 06/05/2023 suresh 1710011054WL001399 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687832428 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KESLI MP-10-011-054-003/35-B
(MUHLI (P)) 		1710011054NRG24050520230017902 06/05/2023 bimlesrani 1710011054WL001399 bimlesrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687832428 bimlesrani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KESLI MP-10-011-054-003/39-A
(MUHLI (P)) 		1710011054NRG24050520230017903 06/05/2023 mahadev 1710011054WL001399 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832428 mahadev MADHYANCHAL GRAMIN BANK(607232)
21 KESLI MP-10-011-054-003/48-A
(MUHLI (P)) 		1710011054NRG24050520230017905 06/05/2023 gya 1710011054WL001399 gya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687832428 gya INDIA POST PAYMENTS BANK LIMITED(508528)
22 KESLI MP-10-011-054-003/61-A
(MUHLI (P)) 		1710011054NRG24050520230017907 06/05/2023 Sita Rani Gound 1710011054WL001399 Sita Rani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687832428 SitaRaniGound INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLI MP-10-011-054-003/9-A
(MUHLI (P)) 		1710011054NRG24050520230017912 06/05/2023 laxmi 1710011054WL001399 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832428 laxmi MADHYANCHAL GRAMIN BANK(607232)
24 KESLI MP-10-011-054-005/150
(MUHLI (P)) 		1710011054NRG24050520230017915 06/05/2023 Ramsahay 1710011054WL001400 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832428 Ramsahay STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-054-005/293
(MUHLI (P)) 		1710011054NRG24050520230017926 06/05/2023 Kamalrani Gound 1710011054WL001400 Kamalrani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832428 KamalraniGound FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13260 13260
26 KESLI MP-10-011-054-003/35-A
(MUHLI (P)) 		1710011054NRG24050520230017900 06/05/2023 Brjesh Gound 1710011054WL001399 Brjesh Gound 00688 FINO0001001 1326 1326 Processed 15/05/2023 687832428 BrjeshGound FINO PAYMENTS BANK LTD(608001)
27 KESLI MP-10-011-054-003/35-A
(MUHLI (P)) 		1710011054NRG24050520230017901 06/05/2023 Rasita Gound 1710011054WL001399 Rasita Gound 00688 FINO0001001 1326 1326 Processed 15/05/2023 687832428 RasitaGound FINO PAYMENTS BANK LTD(608001)
28 KESLI MP-10-011-054-003/61-A
(MUHLI (P)) 		1710011054NRG24050520230017906 06/05/2023 Birbal Gound 1710011054WL001399 Birbal Gound 00688 FINO0001001 1326 1326 Processed 15/05/2023 687832428 BirbalGound FINO PAYMENTS BANK LTD(608001)
29 KESLI MP-10-011-054-003/86
(MUHLI (P)) 		1710011054NRG24050520230017911 06/05/2023 Suneel Gound 1710011054WL001399 Suneel Gound 00688 FINO0001001 1326 1326 Processed 15/05/2023 687832428 SuneelGound FINO PAYMENTS BANK LTD(608001)
30 KESLI MP-10-011-054-005/125
(MUHLI (P)) 		1710011054NRG24050520230017914 06/05/2023 Bimleshrani 1710011054WL001400 Bimleshrani 00688 FINO0001001 1326 1326 Processed 15/05/2023 687832428 Bimleshrani FINO PAYMENTS BANK LTD(608001)
31 KESLI MP-10-011-054-005/299
(MUHLI (P)) 		1710011054NRG24050520230017927 06/05/2023 Kanai Gound 1710011054WL001400 Kanai Gound 00688 FINO0001001 1326 1326 Processed 15/05/2023 687832428 KanaiGound BANK OF BARODA(606985)
SubTotal 7956 7956
32 KESLI MP-10-011-054-005/290
(MUHLI (P)) 		1710011054NRG24050520230017922 06/05/2023 Ruprani 1710011054WL001400 Ruprani 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687832428 Ruprani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_060523APB_FTO_30949 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 KESLI MP1710011_060523APB_FTO_30949 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
3 KESLI MP1710011_060523APB_FTO_30949 Central Bank Of India CBIN0281596 KESLI 5304
4 KESLI MP1710011_060523APB_FTO_30949 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
5 KESLI MP1710011_060523APB_FTO_30949 State Bank of India SBIN0004910 DEORI (SAUGOR) 5304
6 KESLI MP1710011_060523APB_FTO_30949 State Bank of India SBIN0016189 KESLI 3978
7 KESLI MP1710011_060523APB_FTO_30949 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
8 KESLI MP1710011_060523APB_FTO_30949 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 11934
9 KESLI MP1710011_060523APB_FTO_30949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 KESLI MP1710011_060523APB_FTO_30949 India Post Payments Bank IPOS0000001 Sagar 1326

Download In Excel