Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_050923FTO_252311
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-10-011-039-001/109
(GHANA (P)) 		1710011000NRG24050920230284637 05/09/2023 HANMAT 1710011WL030627 HANMAT 00089 CBIN0281596 906 906 Processed 12/09/2023 161722290 HANMAT (000000)
2 KESLI MP-10-011-039-002/360
(GHANA (P)) 		1710011000NRG24050920230284644 05/09/2023 sadarani sahu 1710011WL030627 sadarani sahu 00089 CBIN0281596 906 906 Processed 12/09/2023 161722290 sadaranisahu (000000)
SubTotal 1812 1812
3 KESLI MP-10-011-021-003/23
(DUDHWARA (P)) 		1710011000NRG24050920230284631 05/09/2023 Lakhan 1710011WL030626 Lakhan 00089 CBIN0282031 1547 1547 Processed 12/09/2023 161722290 Lakhan (000000)
4 KESLI MP-10-011-021-003/61-B
(DUDHWARA (P)) 		1710011000NRG24050920230284632 05/09/2023 Ramdas 1710011WL030626 Ramdas 00089 CBIN0282031 3094 3094 Processed 12/09/2023 161722290 Ramdas (000000)
SubTotal 4641 4641
5 KESLI MP-10-011-036-003/128-B
(TULSIPAR (P)) 		1710011000NRG24050920230284669 05/09/2023 Devendra 1710011WL030633 Devendra 00415 SBIN0004910 606 606 Processed 12/09/2023 161722290 Devendra (000000)
6 KESLI MP-10-011-036-003/128-B
(TULSIPAR (P)) 		1710011000NRG24050920230284670 05/09/2023 Rameti 1710011WL030633 Rameti 00415 SBIN0004910 606 606 Processed 12/09/2023 161722290 Rameti (000000)
SubTotal 1212 1212
7 KESLI MP-10-011-036-004/196
(TULSIPAR (P)) 		1710011000NRG24050920230284676 05/09/2023 Devraj 1710011WL030633 Devraj 00415 SBIN0016189 606 606 Processed 12/09/2023 161722290 Devraj (000000)
8 KESLI MP-10-011-036-004/196
(TULSIPAR (P)) 		1710011000NRG24050920230284675 05/09/2023 Veerendra 1710011WL030633 Veerendra 00415 SBIN0016189 606 606 Processed 12/09/2023 161722290 Veerendra (000000)
9 KESLI MP-10-011-036-004/85-A
(TULSIPAR (P)) 		1710011000NRG24050920230284681 05/09/2023 Yashpal 1710011WL030633 Yashpal 00415 SBIN0016189 606 606 Processed 12/09/2023 161722290 Yashpal (000000)
10 KESLI MP-10-011-052-003/94
(MAHKA KERPANI(P)) 		1710011000NRG24050920230284598 05/09/2023 SUGTRANI 1710011WL030620 SUGTRANI 00415 SBIN0016189 884 884 Processed 12/09/2023 161722290 SUGTRANI (000000)
SubTotal 2702 2702
11 KESLI MP-10-011-016-001/270
(BHUSAURA (P)) 		1710011000NRG24050920230284618 05/09/2023 ramesh rekwar 1710011WL030625 ramesh rekwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722290 rameshrekwar (000000)
SubTotal 1105 1105
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_050923FTO_252311 Central Bank Of India CBIN0281596 KESLI 1812
2 KESLI MP1710011_050923FTO_252311 Central Bank Of India CBIN0282031 TADA 4641
3 KESLI MP1710011_050923FTO_252311 State Bank of India SBIN0004910 DEORI (SAUGOR) 1212
4 KESLI MP1710011_050923FTO_252311 State Bank of India SBIN0016189 KESLI 2702
5 KESLI MP1710011_050923FTO_252311 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1105

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