Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_290923FTO_295220
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-10-011-013-002/148-A
(NAHARMAU (P)) 		1710011000NRG24290920230311663 29/09/2023 Babita 1710011WL035103 Babita 00089 CBIN0281719 221 221 Processed 09/11/2023 295286821 Babita (000000)
SubTotal 221 221
2 KESLI MP-10-011-013-002/113
(NAHARMAU (P)) 		1710011000NRG24290920230311664 29/09/2023 Chandrani 1710011WL035104 Chandrani 00415 SBIN0017098 1989 1989 Processed 09/11/2023 295286821 Chandrani (000000)
SubTotal 1989 1989
3 KESLI MP-10-011-013-002/148-A
(NAHARMAU (P)) 		1710011000NRG24290920230311662 29/09/2023 Devkiprasad 1710011WL035103 Devkiprasad 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 295286821 Devkiprasad (000000)
SubTotal 221 221
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_290923FTO_295220 Central Bank Of India CBIN0281719 GOURJHAMAR 221
2 KESLI MP1710011_290923FTO_295220 State Bank of India SBIN0017098 GOURJHAMAR 1989
3 KESLI MP1710011_290923FTO_295220 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 221

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