Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_270423FTO_20785
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-10-011-002-001/2-D
(DEORI NAHARMAU(P)) 		1710011000NRG24270420230008069 27/04/2023 DHANIRAM RAJAK 1710011WL000618 DHANIRAM RAJAK 00045 BARB0SAGARX 1547 1547 Processed 12/05/2023 643341917 DHANIRAMRAJAK (000000)
SubTotal 1547 1547
2 KESLI MP-10-011-037-002/27-A
(PATNA DEORI(P)) 		1710011000NRG24270420230008244 27/04/2023 Srojrani 1710011WL000627 Srojrani 00089 CBIN0281596 3094 3094 Processed 12/05/2023 643341917 Srojrani (000000)
3 KESLI MP-10-011-050-001/28
(SAGONI (P)) 		1710011000NRG24270420230008137 27/04/2023 ramdulari 1710011WL000620 ramdulari 00089 CBIN0281596 1326 1326 Rejected 12/05/2023 643341917 No Such Account
4 KESLI MP-10-011-050-001/64
(SAGONI (P)) 		1710011000NRG24270420230008153 27/04/2023 RAMSEWAK 1710011WL000620 RAMSEWAK 00089 CBIN0281596 884 884 Processed 12/05/2023 643341917 RAMSEWAK (000000)
5 KESLI MP-10-011-050-001/71
(SAGONI (P)) 		1710011000NRG24270420230008155 27/04/2023 sarojrani 1710011WL000620 sarojrani 00089 CBIN0281596 884 884 Processed 12/05/2023 643341917 sarojrani (000000)
SubTotal 6188 6188
6 KESLI MP-10-011-050-001/35
(SAGONI (P)) 		1710011000NRG24270420230008139 27/04/2023 gyani 1710011WL000620 gyani 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643341917 gyani (000000)
7 KESLI MP-10-011-050-001/44-A
(SAGONI (P)) 		1710011000NRG24270420230008144 27/04/2023 halkirani 1710011WL000620 halkirani 00415 SBIN0004910 884 884 Processed 12/05/2023 643341917 halkirani (000000)
8 KESLI MP-10-011-050-001/6
(SAGONI (P)) 		1710011000NRG24270420230008152 27/04/2023 ramsingh 1710011WL000620 ramsingh 00415 SBIN0004910 884 884 Processed 12/05/2023 643341917 ramsingh (000000)
9 KESLI MP-10-011-050-001/75-A
(SAGONI (P)) 		1710011000NRG24270420230008156 27/04/2023 SANTOSH 1710011WL000620 SANTOSH 00415 SBIN0004910 884 884 Processed 12/05/2023 643341917 SANTOSH (000000)
10 KESLI MP-10-011-050-001/80
(SAGONI (P)) 		1710011000NRG24270420230008159 27/04/2023 mahesh 1710011WL000620 mahesh 00415 SBIN0004910 884 884 Processed 12/05/2023 643341917 mahesh (000000)
SubTotal 4862 4862
11 KESLI MP-10-011-050-001/19
(SAGONI (P)) 		1710011000NRG24270420230008133 27/04/2023 kamalsingh 1710011WL000620 kamalsingh 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643341917 kamalsingh (000000)
12 KESLI MP-10-011-050-001/57
(SAGONI (P)) 		1710011000NRG24270420230008150 27/04/2023 balram 1710011WL000620 balram 00415 SBIN0016189 884 884 Processed 12/05/2023 643341917 balram (000000)
SubTotal 2210 2210
13 KESLI MP-10-011-002-001/21
(DEORI NAHARMAU(P)) 		1710011000NRG24270420230008072 27/04/2023 KUSUMBAI JAIN 1710011WL000618 KUSUMBAI JAIN 00415 SBIN0017098 1547 1547 Rejected 12/05/2023 643341917 No Such Account
14 KESLI MP-10-011-002-001/21
(DEORI NAHARMAU(P)) 		1710011000NRG24270420230008071 27/04/2023 RAGHVENDRA 1710011WL000618 RAGHVENDRA 00415 SBIN0017098 1547 1547 Processed 12/05/2023 643341917 RAGHVENDRA (000000)
15 KESLI MP-10-011-002-001/221-A
(DEORI NAHARMAU(P)) 		1710011000NRG24270420230008073 27/04/2023 CHAKRESH PATEL 1710011WL000618 CHAKRESH PATEL 00415 SBIN0017098 1547 1547 Processed 12/05/2023 643341917 CHAKRESHPATEL (000000)
16 KESLI MP-10-011-002-001/258-A
(DEORI NAHARMAU(P)) 		1710011000NRG24270420230008074 27/04/2023 dayaram ahirwar 1710011WL000618 dayaram ahirwar 00415 SBIN0017098 1547 1547 Processed 12/05/2023 643341917 dayaramahirwar (000000)
SubTotal 6188 6188
17 KESLI MP-10-011-050-001/14
(SAGONI (P)) 		1710011000NRG24270420230008207 27/04/2023 kamlesh 1710011WL000621 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643341917 kamlesh (000000)
18 KESLI MP-10-011-050-001/29
(SAGONI (P)) 		1710011000NRG24270420230008138 27/04/2023 ashokrani 1710011WL000620 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643341917 ashokrani (000000)
19 KESLI MP-10-011-050-001/36
(SAGONI (P)) 		1710011000NRG24270420230008140 27/04/2023 Phoolrani 1710011WL000620 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643341917 Phoolrani (000000)
20 KESLI MP-10-011-050-001/39
(SAGONI (P)) 		1710011000NRG24270420230008141 27/04/2023 Sanjarani Gound 1710011WL000620 Sanjarani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643341917 SanjaraniGound (000000)
21 KESLI MP-10-011-050-001/57
(SAGONI (P)) 		1710011000NRG24270420230008151 27/04/2023 Gendarani Gound 1710011WL000620 Gendarani Gound 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643341917 GendaraniGound (000000)
22 KESLI MP-10-011-050-001/66
(SAGONI (P)) 		1710011000NRG24270420230008154 27/04/2023 RADHARANI 1710011WL000620 RADHARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643341917 RADHARANI (000000)
23 KESLI MP-10-011-050-001/75-A
(SAGONI (P)) 		1710011000NRG24270420230008157 27/04/2023 Pushpa Rani 1710011WL000620 Pushpa Rani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643341917 PushpaRani (000000)
24 KESLI MP-10-011-050-001/76
(SAGONI (P)) 		1710011000NRG24270420230008158 27/04/2023 Umarani 1710011WL000620 Umarani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643341917 Umarani (000000)
25 KESLI MP-10-011-050-001/81
(SAGONI (P)) 		1710011000NRG24270420230008160 27/04/2023 Badebhai Gound 1710011WL000620 Badebhai Gound 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643341917 BadebhaiGound (000000)
SubTotal 9724 9724
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_270423FTO_20785 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
2 KESLI MP1710011_270423FTO_20785 Central Bank Of India CBIN0281596 KESLI 6188
3 KESLI MP1710011_270423FTO_20785 State Bank of India SBIN0004910 DEORI (SAUGOR) 4862
4 KESLI MP1710011_270423FTO_20785 State Bank of India SBIN0016189 KESLI 2210
5 KESLI MP1710011_270423FTO_20785 State Bank of India SBIN0017098 GOURJHAMAR 6188
6 KESLI MP1710011_270423FTO_20785 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2210
7 KESLI MP1710011_270423FTO_20785 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 7514

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