Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_011023FTO_297389
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-10-011-033-001/17732
(KESLI (P)) 		1710011000NRG24011020230313702 01/10/2023 narendra sen 1710011WL035411 narendra sen 00089 CBIN0281596 1326 1326 Processed 09/11/2023 294058601 narendrasen (000000)
2 KESLI MP-10-011-033-001/17739
(KESLI (P)) 		1710011000NRG24011020230313703 01/10/2023 Prateek 1710011WL035411 Prateek 00089 CBIN0281596 1326 1326 Processed 09/11/2023 294058601 Prateek (000000)
3 KESLI MP-10-011-033-001/17740
(KESLI (P)) 		1710011000NRG24011020230313706 01/10/2023 Maina 1710011WL035411 Maina 00089 CBIN0281596 1326 1326 Processed 09/11/2023 294058601 Maina (000000)
4 KESLI MP-10-011-035-002/81-A
(TUMRI(P)) 		1710011035NRG24300920230312614 01/10/2023 lalita 1710011035WL035259 lalita 00089 CBIN0281596 1105 1105 Processed 09/11/2023 294058601 lalita (000000)
SubTotal 5083 5083
5 KESLI MP-10-011-018-004/56-A
(KHATOLA (P)) 		1710011000NRG24011020230313796 01/10/2023 Neha Rani 1710011WL035425 Neha Rani 00089 CBIN0282031 3094 3094 Processed 09/11/2023 294058601 NehaRani (000000)
6 KESLI MP-10-011-023-003/193-B
(KHERI KALAN (P)) 		1710011023NRG24300920230313506 01/10/2023 RAMBO 1710011023WL035371 RAMBO 00089 CBIN0282031 1326 1326 Processed 09/11/2023 294058601 RAMBO (000000)
7 KESLI MP-10-011-023-003/297-A
(KHERI KALAN (P)) 		1710011023NRG24300920230313517 01/10/2023 ASHISH 1710011023WL035371 ASHISH 00089 CBIN0282031 1326 1326 Processed 09/11/2023 294058601 ASHISH (000000)
SubTotal 5746 5746
8 KESLI MP-10-011-033-001/17739
(KESLI (P)) 		1710011000NRG24011020230313704 01/10/2023 Doly 1710011WL035411 Doly 00415 SBIN0016189 1326 1326 Processed 09/11/2023 294058601 Doly (000000)
9 KESLI MP-10-011-035-003/68-A
(TUMRI(P)) 		1710011000NRG24011020230313739 01/10/2023 satyapal 1710011WL035415 satyapal 00415 SBIN0016189 1105 1105 Processed 09/11/2023 294058601 satyapal (000000)
SubTotal 2431 2431
10 KESLI MP-10-011-005-002/214-A
(MAHUA KHEDA (P)) 		1710011005NRG24300920230312741 01/10/2023 DEEPAK 1710011005WL035271 DEEPAK 00415 SBIN0017098 2873 2873 Processed 09/11/2023 294058601 DEEPAK (000000)
SubTotal 2873 2873
11 KESLI MP-10-011-013-002/399
(NAHARMAU (P)) 		1710011000NRG24011020230313799 01/10/2023 bhagbal 1710011WL035427 bhagbal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294058601 bhagbal (000000)
12 KESLI MP-10-011-016-001/74
(BHUSAURA (P)) 		1710011000NRG24011020230313792 01/10/2023 RAMADHAR 1710011WL035424 RAMADHAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058601 RAMADHAR (000000)
13 KESLI MP-10-011-033-001/17740
(KESLI (P)) 		1710011000NRG24011020230313705 01/10/2023 Ragraj 1710011WL035411 Ragraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058601 Ragraj (000000)
SubTotal 3094 3094
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_011023FTO_297389 Central Bank Of India CBIN0281596 KESLI 5083
2 KESLI MP1710011_011023FTO_297389 Central Bank Of India CBIN0282031 TADA 5746
3 KESLI MP1710011_011023FTO_297389 State Bank of India SBIN0016189 KESLI 2431
4 KESLI MP1710011_011023FTO_297389 State Bank of India SBIN0017098 GOURJHAMAR 2873
5 KESLI MP1710011_011023FTO_297389 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 3094

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