Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100523FTO_36520
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-10-011-047-002/125
(KUSMI(P)) 		1710011047NRG24080520230021665 10/05/2023 ashokrani 1710011047WL001716 ashokrani 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714740304 ashokrani (000000)
2 KESLI MP-10-011-047-002/125
(KUSMI(P)) 		1710011047NRG24080520230021664 10/05/2023 makhan 1710011047WL001716 makhan 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714740304 makhan (000000)
3 KESLI MP-10-011-047-002/134
(KUSMI(P)) 		1710011047NRG24080520230021689 10/05/2023 nanhibai 1710011047WL001717 nanhibai 00089 CBIN0281596 1105 1105 Processed 16/05/2023 714740304 nanhibai (000000)
4 KESLI MP-10-011-047-002/181-A
(KUSMI(P)) 		1710011047NRG24080520230021696 10/05/2023 sitarani 1710011047WL001717 sitarani 00089 CBIN0281596 1105 1105 Processed 16/05/2023 714740304 sitarani (000000)
5 KESLI MP-10-011-047-002/209
(KUSMI(P)) 		1710011047NRG24080520230021701 10/05/2023 sheelrani 1710011047WL001717 sheelrani 00089 CBIN0281596 1105 1105 Processed 16/05/2023 714740304 sheelrani (000000)
6 KESLI MP-10-011-047-002/275-A
(KUSMI(P)) 		1710011047NRG24080520230021708 10/05/2023 suman 1710011047WL001717 suman 00089 CBIN0281596 1105 1105 Processed 16/05/2023 714740304 suman (000000)
7 KESLI MP-10-011-056-001/32-A
(CHOURA DONGRI(P)) 		1710011056NRG24100520230025240 10/05/2023 Lakhan 1710011056WL001918 Lakhan 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714740304 Lakhan (000000)
8 KESLI MP-10-011-056-001/40-B
(CHOURA DONGRI(P)) 		1710011056NRG24100520230025245 10/05/2023 Santosh 1710011056WL001918 Santosh 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714740304 Santosh (000000)
9 KESLI MP-10-011-056-001/92
(CHOURA DONGRI(P)) 		1710011056NRG24100520230025271 10/05/2023 Nanhebhai 1710011056WL001918 Nanhebhai 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714740304 Nanhebhai (000000)
SubTotal 11050 11050
10 KESLI MP-10-011-003-001/125
(KHAMRIYA (P)) 		1710011003NRG24090520230022180 10/05/2023 SARMAN 1710011003WL001772 SARMAN 00089 CBIN0282031 1326 1326 Processed 16/05/2023 714740304 SARMAN (000000)
SubTotal 1326 1326
11 KESLI MP-10-011-052-004/14-A
(MAHKA KERPANI(P)) 		1710011052NRG24100520230026449 10/05/2023 Ramsingh 1710011052WL001990 Ramsingh 00089 CBIN0282277 1224 1224 Processed 16/05/2023 714740304 Ramsingh (000000)
SubTotal 1224 1224
12 KESLI MP-10-011-046-002/241
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024844 10/05/2023 Vijay 1710011046WL001894 Vijay 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714740304 Vijay (000000)
13 KESLI MP-10-011-046-002/301
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024860 10/05/2023 Siyarani 1710011046WL001894 Siyarani 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714740304 Siyarani (000000)
14 KESLI MP-10-011-047-002/96-A
(KUSMI(P)) 		1710011047NRG24080520230021676 10/05/2023 tarachand 1710011047WL001716 tarachand 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714740304 tarachand (000000)
SubTotal 3536 3536
15 KESLI MP-10-011-003-001/569
(KHAMRIYA (P)) 		1710011000NRG24100520230025709 10/05/2023 PREMRANI 1710011WL001950 PREMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714740304 PREMRANI (000000)
16 KESLI MP-10-011-003-001/572
(KHAMRIYA (P)) 		1710011000NRG24100520230025712 10/05/2023 Rani 1710011WL001950 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714740304 Rani (000000)
17 KESLI MP-10-011-003-001/573
(KHAMRIYA (P)) 		1710011000NRG24100520230025713 10/05/2023 HARIOM SONI 1710011WL001950 HARIOM SONI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714740304 HARIOMSONI (000000)
18 KESLI MP-10-011-003-001/850
(KHAMRIYA (P)) 		1710011003NRG24090520230022183 10/05/2023 DEEPENDRA SINGH GHOSHI 1710011003WL001773 DEEPENDRA SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740304 DEEPENDRASINGHGHOSHI (000000)
19 KESLI MP-10-011-046-002/243
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024847 10/05/2023 Kamlesh 1710011046WL001894 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714740304 Kamlesh (000000)
20 KESLI MP-10-011-046-002/244
(BEDAR PIPARIYA(P)) 		1710011046NRG24100520230024849 10/05/2023 Jeevan 1710011046WL001894 Jeevan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714740304 Jeevan (000000)
21 KESLI MP-10-011-047-002/127
(KUSMI(P)) 		1710011047NRG24080520230021686 10/05/2023 kamlesh 1710011047WL001717 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714740304 kamlesh (000000)
22 KESLI MP-10-011-052-004/64
(MAHKA KERPANI(P)) 		1710011052NRG24100520230026451 10/05/2023 badriprasad 1710011052WL001990 badriprasad 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740304 badriprasad (000000)
23 KESLI MP-10-011-052-004/64
(MAHKA KERPANI(P)) 		1710011052NRG24100520230026452 10/05/2023 ramrani 1710011052WL001990 ramrani 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740304 ramrani (000000)
24 KESLI MP-10-011-052-004/77-A
(MAHKA KERPANI(P)) 		1710011052NRG24100520230026454 10/05/2023 SUDHARANI 1710011052WL001990 SUDHARANI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740304 SUDHARANI (000000)
25 KESLI MP-10-011-053-001/2-A
(NANDIYA (P)) 		1710011000NRG24090520230023045 10/05/2023 Sher sing 1710011WL001832 Sher sing 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740304 Shersing (000000)
26 KESLI MP-10-011-053-001/61
(NANDIYA (P)) 		1710011000NRG24090520230023048 10/05/2023 LAXMIRANI 1710011WL001832 LAXMIRANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740304 LAXMIRANI (000000)
27 KESLI MP-10-011-056-001/24-B
(CHOURA DONGRI(P)) 		1710011056NRG24100520230025233 10/05/2023 Deepak 1710011056WL001918 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740304 Deepak (000000)
28 KESLI MP-10-011-056-001/83-A
(CHOURA DONGRI(P)) 		1710011056NRG24100520230025268 10/05/2023 keshav 1710011056WL001918 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740304 keshav (000000)
29 KESLI MP-10-011-056-002/11
(CHOURA DONGRI(P)) 		1710011056NRG24100520230025274 10/05/2023 Ramrani 1710011056WL001918 Ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740304 Ramrani (000000)
30 KESLI MP-10-011-056-002/26
(CHOURA DONGRI(P)) 		1710011056NRG24100520230025278 10/05/2023 devendrarai 1710011056WL001918 devendrarai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740304 devendrarai (000000)
SubTotal 19584 19584
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_100523FTO_36520 Central Bank Of India CBIN0281596 KESLI 11050
2 KESLI MP1710011_100523FTO_36520 Central Bank Of India CBIN0282031 TADA 1326
3 KESLI MP1710011_100523FTO_36520 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1224
4 KESLI MP1710011_100523FTO_36520 State Bank of India SBIN0004910 DEORI (SAUGOR) 3536
5 KESLI MP1710011_100523FTO_36520 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 19584

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