Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_111223FTO_384895
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-10-011-016-001/100-C
(BHUSAURA (P)) 		1710011016NRG24111220230401303 11/12/2023 PYARE LAL KEWAT 1710011016WL045345 PYARE LAL KEWAT 00415 SBIN0004910 663 663 Processed 29/02/2024 462665752 PYARELALKEWAT (000000)
SubTotal 663 663
2 KESLI MP-10-011-015-001/209-A
(BILHARI(P)) 		1710011015NRG24111220230401040 11/12/2023 rameshvarprasad lodhi 1710011015WL045304 rameshvarprasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665752 rameshvarprasadlodhi (000000)
3 KESLI MP-10-011-015-001/64
(BILHARI(P)) 		1710011015NRG24111220230401046 11/12/2023 Lakhan Patel 1710011015WL045304 Lakhan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665752 LakhanPatel (000000)
SubTotal 2652 2652
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_111223FTO_384895 State Bank of India SBIN0004910 DEORI (SAUGOR) 663
2 KESLI MP1710011_111223FTO_384895 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2652

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