Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_211023FTO_327519
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-10-011-018-002/101
(KHATOLA (P)) 		1710011000NRG24211020230338439 21/10/2023 sanjay 1710011WL038958 sanjay 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291241012 sanjay (000000)
SubTotal 1326 1326
2 KESLI MP-10-011-032-001/28-B
(MARAMADHO(P)) 		1710011000NRG24211020230338451 21/10/2023 jeevan 1710011WL038960 jeevan 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291241012 jeevan (000000)
3 KESLI MP-10-011-032-004/156-B
(MARAMADHO(P)) 		1710011000NRG24211020230338467 21/10/2023 Chhote bhai 1710011WL038960 Chhote bhai 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291241012 Chhotebhai (000000)
4 KESLI MP-10-011-047-002/98
(KUSMI(P)) 		1710011000NRG24211020230338493 21/10/2023 Sheelrani 1710011WL038963 Sheelrani 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291241012 Sheelrani (000000)
SubTotal 4199 4199
5 KESLI MP-10-011-018-002/140-A
(KHATOLA (P)) 		1710011000NRG24211020230338441 21/10/2023 surendra 1710011WL038958 surendra 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291241012 surendra (000000)
SubTotal 1326 1326
6 KESLI MP-10-011-047-002/60
(KUSMI(P)) 		1710011000NRG24211020230338491 21/10/2023 Mayarani 1710011WL038963 Mayarani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241012 Mayarani (000000)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_211023FTO_327519 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 KESLI MP1710011_211023FTO_327519 Central Bank Of India CBIN0281596 KESLI 4199
3 KESLI MP1710011_211023FTO_327519 Central Bank Of India CBIN0282031 TADA 1326
4 KESLI MP1710011_211023FTO_327519 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1547

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