Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_271223FTO_409707
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-10-011-001-001/92-A
(NAVALPUR (P)) 		1710011001NRG24271220230426845 27/12/2023 Satya Gopal Kurmi 1710011001WL048162 Satya Gopal Kurmi 00045 BARB0BILEHR 1547 1547 Processed 12/03/2024 663792020 SatyaGopalKurmi (000000)
2 KESLI MP-10-011-001-002/41-A
(NAVALPUR (P)) 		1710011001NRG24271220230426857 27/12/2023 Manoj Kurmi 1710011001WL048162 Manoj Kurmi 00045 BARB0BILEHR 1547 1547 Processed 12/03/2024 663792020 ManojKurmi (000000)
3 KESLI MP-10-011-001-002/72-A
(NAVALPUR (P)) 		1710011001NRG24271220230426859 27/12/2023 Bhagvan Das Kurmi 1710011001WL048162 Bhagvan Das Kurmi 00045 BARB0BILEHR 1547 1547 Processed 12/03/2024 663792020 BhagvanDasKurmi (000000)
SubTotal 4641 4641
4 KESLI MP-10-011-021-005/117-A
(DUDHWARA (P)) 		1710011021NRG24271220230426006 27/12/2023 uday 1710011021WL048082 uday 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663792020 uday (000000)
5 KESLI MP-10-011-021-005/117-A
(DUDHWARA (P)) 		1710011021NRG24271220230426005 27/12/2023 uday 1710011021WL048082 uday 00089 CBIN0282031 884 884 Processed 12/03/2024 663792020 uday (000000)
6 KESLI MP-10-011-021-005/138-A
(DUDHWARA (P)) 		1710011021NRG24271220230426012 27/12/2023 manish 1710011021WL048082 manish 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663792020 manish (000000)
7 KESLI MP-10-011-021-005/61
(DUDHWARA (P)) 		1710011021NRG24271220230426051 27/12/2023 kuchi 1710011021WL048082 kuchi 00089 CBIN0282031 1547 1547 Processed 12/03/2024 663792020 kuchi (000000)
SubTotal 5525 5525
8 KESLI MP-10-011-001-002/125-C
(NAVALPUR (P)) 		1710011001NRG24271220230426848 27/12/2023 Ramdeen Kurmi 1710011001WL048162 Ramdeen Kurmi 00089 CBIN0284173 1326 1326 Processed 12/03/2024 663792020 RamdeenKurmi (000000)
SubTotal 1326 1326
9 KESLI MP-10-011-001-002/92-A
(NAVALPUR (P)) 		1710011001NRG24271220230426860 27/12/2023 Gajraj kurmi 1710011001WL048162 Gajraj kurmi 00152 HDFC0000887 1547 1547 Processed 12/03/2024 663792020 Gajrajkurmi (000000)
SubTotal 1547 1547
10 KESLI MP-10-011-001-002/121-D
(NAVALPUR (P)) 		1710011001NRG24271220230426847 27/12/2023 Ramkumar Kurmi 1710011001WL048162 Ramkumar Kurmi 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663792020 RamkumarKurmi (000000)
11 KESLI MP-10-011-009-001/167-A
(JANAKPUR(P)) 		1710011009NRG24271220230425882 27/12/2023 RAJESH 1710011009WL048059 RAJESH 00415 SBIN0004910 3094 3094 Processed 12/03/2024 663792020 RAJESH (000000)
SubTotal 4641 4641
12 KESLI MP-10-011-001-002/329-B
(NAVALPUR (P)) 		1710011001NRG24271220230426855 27/12/2023 Akhlesh Kurmi 1710011001WL048162 Akhlesh Kurmi 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663792020 AkhleshKurmi (000000)
SubTotal 1547 1547
13 KESLI MP-10-011-009-001/174
(JANAKPUR(P)) 		1710011009NRG24271220230425883 27/12/2023 leeladhar lodhi 1710011009WL048059 leeladhar lodhi 00415 SBIN0017098 3094 3094 Processed 12/03/2024 663792020 leeladharlodhi (000000)
SubTotal 3094 3094
14 KESLI MP-10-011-001-002/324
(NAVALPUR (P)) 		1710011001NRG24271220230426853 27/12/2023 vijay kurmi 1710011001WL048162 vijay kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663792020 vijaykurmi (000000)
SubTotal 1547 1547
15 KESLI MP-10-011-049-001/783
(TENDUDABAR(P)) 		1710011000NRG24271220230426790 27/12/2023 SELENDRA 1710011WL048157 SELENDRA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663792020 SELENDRA (000000)
SubTotal 1547 1547
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_271223FTO_409707 Bank of Baroda BARB0BILEHR BILEHRA 4641
2 KESLI MP1710011_271223FTO_409707 Central Bank Of India CBIN0282031 TADA 5525
3 KESLI MP1710011_271223FTO_409707 Central Bank Of India CBIN0284173 JAISINAGAR 1326
4 KESLI MP1710011_271223FTO_409707 HDFC bank HDFC0000887 DEWAS 1547
5 KESLI MP1710011_271223FTO_409707 State Bank of India SBIN0004910 DEORI (SAUGOR) 4641
6 KESLI MP1710011_271223FTO_409707 State Bank of India SBIN0016189 KESLI 1547
7 KESLI MP1710011_271223FTO_409707 State Bank of India SBIN0017098 GOURJHAMAR 3094
8 KESLI MP1710011_271223FTO_409707 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1547
9 KESLI MP1710011_271223FTO_409707 India Post Payments Bank IPOS0000001 Sagar 1547

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