Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_071223FTO_380264
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-10-011-030-003/12
(DOMA (P)) 		1710011030NRG24061220230395138 07/12/2023 Bablu 1710011030WL044706 Bablu 00045 BARB0DEORIX 1547 1547 Processed 01/03/2024 478155764 Bablu (000000)
SubTotal 1547 1547
2 KESLI MP-10-011-027-002/122-D
(PATHA KHURD (P)) 		1710011000NRG24071220230397137 07/12/2023 Saurbh Jain 1710011WL044909 Saurbh Jain 00089 CBIN0281596 1105 1105 Processed 01/03/2024 478155764 SaurbhJain (000000)
3 KESLI MP-10-011-029-001/140
(RAMKHERI(P)) 		1710011029NRG24071220230395885 07/12/2023 NANHA AHIRWAR 1710011029WL044785 NANHA AHIRWAR 00089 CBIN0281596 1326 1326 Processed 01/03/2024 478155764 NANHAAHIRWAR (000000)
4 KESLI MP-10-011-029-002/125
(RAMKHERI(P)) 		1710011029NRG24071220230395898 07/12/2023 rajesh 1710011029WL044785 rajesh 00089 CBIN0281596 1326 1326 Processed 01/03/2024 478155764 rajesh (000000)
5 KESLI MP-10-011-029-002/25
(RAMKHERI(P)) 		1710011029NRG24071220230395912 07/12/2023 HEMRAJ 1710011029WL044785 HEMRAJ 00089 CBIN0281596 1326 1326 Processed 01/03/2024 478155764 HEMRAJ (000000)
6 KESLI MP-10-011-029-002/28
(RAMKHERI(P)) 		1710011029NRG24071220230395913 07/12/2023 Girdhari 1710011029WL044785 Girdhari 00089 CBIN0281596 1326 1326 Processed 01/03/2024 478155764 Girdhari (000000)
7 KESLI MP-10-011-029-002/288
(RAMKHERI(P)) 		1710011029NRG24071220230395914 07/12/2023 ghanshyam 1710011029WL044785 ghanshyam 00089 CBIN0281596 1326 1326 Processed 01/03/2024 478155764 ghanshyam (000000)
8 KESLI MP-10-011-029-002/74-B
(RAMKHERI(P)) 		1710011029NRG24071220230395922 07/12/2023 Tijay 1710011029WL044785 Tijay 00089 CBIN0281596 1326 1326 Processed 01/03/2024 478155764 Tijay (000000)
9 KESLI MP-10-011-029-002/84
(RAMKHERI(P)) 		1710011029NRG24071220230395925 07/12/2023 omkar 1710011029WL044785 omkar 00089 CBIN0281596 1326 1326 Processed 01/03/2024 478155764 omkar (000000)
10 KESLI MP-10-011-029-003/25
(RAMKHERI(P)) 		1710011029NRG24071220230395927 07/12/2023 ARJUN 1710011029WL044785 ARJUN 00089 CBIN0281596 1326 1326 Processed 01/03/2024 478155764 ARJUN (000000)
SubTotal 11713 11713
11 KESLI MP-10-011-036-001/19-C
(TULSIPAR (P)) 		1710011000NRG24071220230397166 07/12/2023 halkirani 1710011WL044910 halkirani 00089 CBIN0282031 1326 1326 Processed 01/03/2024 478155764 halkirani (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_071223FTO_380264 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
2 KESLI MP1710011_071223FTO_380264 Central Bank Of India CBIN0281596 KESLI 11713
3 KESLI MP1710011_071223FTO_380264 Central Bank Of India CBIN0282031 TADA 1326

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