Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_220723FTO_181129
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-10-011-004-002/199-D
(MOHASA (P)) 		1710011000NRG24220720230221554 22/07/2023 arjun 1710011WL019644 arjun 00045 BARB0BILEHR 884 884 Processed 28/07/2023 208860120 arjun (000000)
2 KESLI MP-10-011-004-002/26-B
(MOHASA (P)) 		1710011000NRG24220720230221557 22/07/2023 rishi prasad 1710011WL019644 rishi prasad 00045 BARB0BILEHR 884 884 Processed 28/07/2023 208860120 rishiprasad (000000)
SubTotal 1768 1768
3 KESLI MP-10-011-004-002/71-D
(MOHASA (P)) 		1710011000NRG24220720230221562 22/07/2023 ramkaushal 1710011WL019644 ramkaushal 00089 CBIN0281719 884 884 Processed 28/07/2023 208860120 ramkaushal (000000)
4 KESLI MP-10-011-004-002/86-C
(MOHASA (P)) 		1710011000NRG24220720230221565 22/07/2023 DEEPESH 1710011WL019644 DEEPESH 00089 CBIN0281719 884 884 Processed 28/07/2023 208860120 DEEPESH (000000)
SubTotal 1768 1768
5 KESLI MP-10-011-004-002/128-A
(MOHASA (P)) 		1710011000NRG24220720230221540 22/07/2023 CHANDRESH 1710011WL019644 CHANDRESH 00152 HDFC0000449 884 884 Processed 28/07/2023 208860120 CHANDRESH (000000)
SubTotal 884 884
6 KESLI MP-10-011-004-002/86-A
(MOHASA (P)) 		1710011000NRG24220720230221563 22/07/2023 RITESH 1710011WL019644 RITESH 00415 SBIN0004910 884 884 Processed 28/07/2023 208860120 RITESH (000000)
7 KESLI MP-10-011-004-002/86-B
(MOHASA (P)) 		1710011000NRG24220720230221564 22/07/2023 VIKASH 1710011WL019644 VIKASH 00415 SBIN0004910 884 884 Processed 28/07/2023 208860120 VIKASH (000000)
8 KESLI MP-10-011-004-002/86-D
(MOHASA (P)) 		1710011000NRG24220720230221566 22/07/2023 DEEPAK 1710011WL019644 DEEPAK 00415 SBIN0004910 884 884 Processed 28/07/2023 208860120 DEEPAK (000000)
SubTotal 2652 2652
9 KESLI MP-10-011-004-002/160-B
(MOHASA (P)) 		1710011000NRG24220720230221544 22/07/2023 dwarka 1710011WL019644 dwarka 00415 SBIN0017098 884 884 Processed 28/07/2023 208860120 dwarka (000000)
10 KESLI MP-10-011-004-002/70-B
(MOHASA (P)) 		1710011000NRG24220720230221561 22/07/2023 rewaram 1710011WL019644 rewaram 00415 SBIN0017098 884 884 Processed 28/07/2023 208860120 rewaram (000000)
SubTotal 1768 1768
11 KESLI MP-10-011-003-001/907
(KHAMRIYA (P)) 		1710011000NRG24220720230221528 22/07/2023 MANISHA DANGI 1710011WL019643 MANISHA DANGI 00602 SBIN0RRMBGB 84 84 Processed 28/07/2023 208860120 MANISHADANGI (000000)
12 KESLI MP-10-011-004-001/30-A
(MOHASA (P)) 		1710011000NRG24220720230221529 22/07/2023 babita 1710011WL019644 babita 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860120 babita (000000)
13 KESLI MP-10-011-004-001/30-B
(MOHASA (P)) 		1710011000NRG24220720230221530 22/07/2023 vani 1710011WL019644 vani 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860120 vani (000000)
14 KESLI MP-10-011-004-001/5-A
(MOHASA (P)) 		1710011000NRG24220720230221534 22/07/2023 pooja 1710011WL019644 pooja 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860120 pooja (000000)
15 KESLI MP-10-011-004-001/5-B
(MOHASA (P)) 		1710011000NRG24220720230221535 22/07/2023 ammo 1710011WL019644 ammo 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860120 ammo (000000)
16 KESLI MP-10-011-004-001/5-D
(MOHASA (P)) 		1710011000NRG24220720230221536 22/07/2023 saroj 1710011WL019644 saroj 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860120 saroj (000000)
17 KESLI MP-10-011-004-002/101-D
(MOHASA (P)) 		1710011000NRG24220720230221539 22/07/2023 shalakram 1710011WL019644 shalakram 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860120 shalakram (000000)
18 KESLI MP-10-011-004-002/160-B
(MOHASA (P)) 		1710011000NRG24220720230221545 22/07/2023 ramakanti 1710011WL019644 ramakanti 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860120 ramakanti (000000)
19 KESLI MP-10-011-004-002/184-B
(MOHASA (P)) 		1710011000NRG24220720230221549 22/07/2023 sarojrani 1710011WL019644 sarojrani 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860120 sarojrani (000000)
20 KESLI MP-10-011-004-002/70-A
(MOHASA (P)) 		1710011000NRG24220720230221560 22/07/2023 bharti 1710011WL019644 bharti 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860120 bharti (000000)
SubTotal 8040 8040
Total 16880 16880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_220723FTO_181129 Bank of Baroda BARB0BILEHR BILEHRA 1768
2 KESLI MP1710011_220723FTO_181129 Central Bank Of India CBIN0281719 GOURJHAMAR 1768
3 KESLI MP1710011_220723FTO_181129 HDFC bank HDFC0000449 SAGAR 884
4 KESLI MP1710011_220723FTO_181129 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
5 KESLI MP1710011_220723FTO_181129 State Bank of India SBIN0017098 GOURJHAMAR 1768
6 KESLI MP1710011_220723FTO_181129 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 8040

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