Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_040823FTO_203089
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-10-011-006-003/31
(BARKOTI KHURD(P)) 		1710011000NRG24040820230243111 04/08/2023 ABHISHEK 1710011WL023192 ABHISHEK 00045 BARB0DEORIX 1547 1547 Processed 10/08/2023 453500938 ABHISHEK (000000)
2 KESLI MP-10-011-009-001/176-A
(JANAKPUR(P)) 		1710011009NRG24040820230242813 04/08/2023 KEERAT SINGH LODHI 1710011009WL023138 KEERAT SINGH LODHI 00045 BARB0DEORIX 3094 3094 Processed 10/08/2023 453500938 KEERATSINGHLODHI (000000)
3 KESLI MP-10-011-009-001/95-A
(JANAKPUR(P)) 		1710011000NRG24040820230243202 04/08/2023 Rajeshvari lodhi 1710011WL023212 Rajeshvari lodhi 00045 BARB0DEORIX 3094 3094 Processed 10/08/2023 453500938 Rajeshvarilodhi (000000)
4 KESLI MP-10-011-027-002/115
(PATHA KHURD (P)) 		1710011000NRG24040820230243176 04/08/2023 JHALKAN 1710011WL023207 JHALKAN 00045 BARB0DEORIX 1547 1547 Processed 10/08/2023 453500938 JHALKAN (000000)
SubTotal 9282 9282
5 KESLI MP-10-011-039-002/157
(GHANA (P)) 		1710011000NRG24040820230243206 04/08/2023 pradeep 1710011WL023214 pradeep 00089 CBIN0281596 1105 1105 Processed 10/08/2023 453500938 pradeep (000000)
6 KESLI MP-10-011-039-002/175-B
(GHANA (P)) 		1710011000NRG24040820230243211 04/08/2023 bandana 1710011WL023214 bandana 00089 CBIN0281596 1105 1105 Processed 10/08/2023 453500938 bandana (000000)
7 KESLI MP-10-011-039-002/289-A
(GHANA (P)) 		1710011000NRG24040820230243213 04/08/2023 gajraj 1710011WL023214 gajraj 00089 CBIN0281596 1105 1105 Processed 10/08/2023 453500938 gajraj (000000)
SubTotal 3315 3315
8 KESLI MP-10-011-020-002/373
(KEOLARI KALAN(P)) 		1710011000NRG24040820230243115 04/08/2023 ratiram 1710011WL023194 ratiram 00089 CBIN0282031 1326 1326 Processed 10/08/2023 453500938 ratiram (000000)
SubTotal 1326 1326
9 KESLI MP-10-011-039-002/170-A
(GHANA (P)) 		1710011000NRG24040820230243209 04/08/2023 ramkali 1710011WL023214 ramkali 00415 SBIN0016189 1105 1105 Processed 10/08/2023 453500938 ramkali (000000)
10 KESLI MP-10-011-039-002/170-A
(GHANA (P)) 		1710011000NRG24040820230243208 04/08/2023 ramkali 1710011WL023214 ramkali 00415 SBIN0016189 1105 1105 Processed 10/08/2023 453500938 ramkali (000000)
SubTotal 2210 2210
11 KESLI MP-10-011-006-002/75-C
(BARKOTI KHURD(P)) 		1710011000NRG24040820230243110 04/08/2023 DEVENDRA 1710011WL023192 DEVENDRA 00415 SBIN0017098 884 884 Processed 10/08/2023 453500938 DEVENDRA (000000)
12 KESLI MP-10-011-009-001/214-A
(JANAKPUR(P)) 		1710011009NRG24040820230242815 04/08/2023 surendra lodhi 1710011009WL023138 surendra lodhi 00415 SBIN0017098 3094 3094 Rejected 10/08/2023 453500938 Account closed
13 KESLI MP-10-011-009-001/239
(JANAKPUR(P)) 		1710011009NRG24040820230242816 04/08/2023 seetaram 1710011009WL023138 seetaram 00415 SBIN0017098 3094 3094 Processed 10/08/2023 453500938 seetaram (000000)
14 KESLI MP-10-011-009-001/360
(JANAKPUR(P)) 		1710011000NRG24040820230243194 04/08/2023 bhopal lodhi 1710011WL023212 bhopal lodhi 00415 SBIN0017098 3094 3094 Processed 10/08/2023 453500938 bhopallodhi (000000)
15 KESLI MP-10-011-009-001/398
(JANAKPUR(P)) 		1710011000NRG24040820230243196 04/08/2023 VEERENDRA SINGH LODHI 1710011WL023212 VEERENDRA SINGH LODHI 00415 SBIN0017098 3094 3094 Processed 10/08/2023 453500938 VEERENDRASINGHLODHI (000000)
16 KESLI MP-10-011-009-001/399
(JANAKPUR(P)) 		1710011000NRG24040820230243197 04/08/2023 GOVIND LODHI 1710011WL023212 GOVIND LODHI 00415 SBIN0017098 3094 3094 Processed 10/08/2023 453500938 GOVINDLODHI (000000)
SubTotal 16354 16354
17 KESLI MP-10-011-027-002/23-A
(PATHA KHURD (P)) 		1710011000NRG24040820230243218 04/08/2023 BHAVSINGH 1710011WL023215 BHAVSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453500938 BHAVSINGH (000000)
SubTotal 1547 1547
18 KESLI MP-10-011-027-002/85
(PATHA KHURD (P)) 		1710011000NRG24040820230243220 04/08/2023 Pappu Ladiya 1710011WL023216 Pappu Ladiya 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453500938 PappuLadiya (000000)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_040823FTO_203089 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9282
2 KESLI MP1710011_040823FTO_203089 Central Bank Of India CBIN0281596 KESLI 3315
3 KESLI MP1710011_040823FTO_203089 Central Bank Of India CBIN0282031 TADA 1326
4 KESLI MP1710011_040823FTO_203089 State Bank of India SBIN0016189 KESLI 2210
5 KESLI MP1710011_040823FTO_203089 State Bank of India SBIN0017098 GOURJHAMAR 16354
6 KESLI MP1710011_040823FTO_203089 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1547
7 KESLI MP1710011_040823FTO_203089 India Post Payments Bank IPOS0000001 Sagar 1547

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