Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:11:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_170723FTO_172471

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-10-011-053-001/28-A (NANDIYA (P))

1710011000NRG24170720230211092

17/07/2023

Sitaram

1710011WL018211

Sitaram

00045

BARB0DEORIX

1547

1547

Processed

21/07/2023

091729038

Sitaram

(000000)

SubTotal

1547

1547

2

KESLI

MP-10-011-012-002/123-B (JAITPUR (P))

1710011012NRG24170720230211216

17/07/2023

Aarti dangi

1710011012WL018225

Aarti dangi

00089

CBIN0281596

1428

1428

Processed

21/07/2023

091729038

Aartidangi

(000000)

3

KESLI

MP-10-011-039-002/284-A (GHANA (P))

1710011000NRG24170720230211154

17/07/2023

Rahul rai

1710011WL018218

Rahul rai

00089

CBIN0281596

2652

2652

Processed

21/07/2023

091729038

Rahulrai

(000000)

4

KESLI

MP-10-011-047-002/304-A (KUSMI(P))

1710011000NRG24170720230211145

17/07/2023

Siya rani

1710011WL018214

Siya rani

00089

CBIN0281596

3094

3094

Processed

21/07/2023

091729038

Siyarani

(000000)

5

KESLI

MP-10-011-047-002/42 (KUSMI(P))

1710011000NRG24170720230211147

17/07/2023

Aasha Sahu

1710011WL018214

Aasha Sahu

00089

CBIN0281596

3094

3094

Processed

21/07/2023

091729038

AashaSahu

(000000)

SubTotal

10268

10268

6

KESLI

MP-10-011-017-001/5 (PALOH (P))

1710011000NRG24170720230211063

17/07/2023

chotelal

1710011WL018209

chotelal

00089

CBIN0281659

1105

1105

Processed

21/07/2023

091729038

chotelal

(000000)

SubTotal

1105

1105

7

KESLI

MP-10-011-017-004/1 (PALOH (P))

1710011000NRG24170720230211087

17/07/2023

seetarani

1710011WL018209

seetarani

00089

CBIN0281719

1105

1105

Processed

21/07/2023

091729038

seetarani

(000000)

SubTotal

1105

1105

8

KESLI

MP-10-011-017-001/22 (PALOH (P))

1710011000NRG24170720230211052

17/07/2023

arti

1710011WL018209

arti

00089

CBIN0282031

1105

1105

Processed

21/07/2023

091729038

arti

(000000)

SubTotal

1105

1105

9

KESLI

MP-10-011-017-001/6 (PALOH (P))

1710011000NRG24170720230211065

17/07/2023

puran

1710011WL018209

puran

00415

SBIN0004910

1105

1105

Processed

21/07/2023

091729038

puran

(000000)

SubTotal

1105

1105

10

KESLI

MP-10-011-035-003/68-A (TUMRI(P))

1710011000NRG24170720230211038

17/07/2023

satyapal

1710011WL018206

satyapal

00415

SBIN0016189

1326

1326

Processed

21/07/2023

091729038

satyapal

(000000)

11

KESLI

MP-10-011-039-002/284-A (GHANA (P))

1710011000NRG24170720230211155

17/07/2023

Rashmi rai

1710011WL018218

Rashmi rai

00415

SBIN0016189

2652

2652

Processed

21/07/2023

091729038

Rashmirai

(000000)

SubTotal

3978

3978

12

KESLI

MP-10-011-017-001/23 (PALOH (P))

1710011000NRG24170720230211053

17/07/2023

Dev Singh Yadav

1710011WL018209

Dev Singh Yadav

00415

SBIN0017098

1105

1105

Processed

21/07/2023

091729038

DevSinghYadav

(000000)

SubTotal

1105

1105

13

KESLI

MP-10-011-017-001/23 (PALOH (P))

1710011000NRG24170720230211054

17/07/2023

Geeta Rani

1710011WL018209

Geeta Rani

00602

SBIN0RRMBGB

1105

1105

Processed

21/07/2023

091729038

GeetaRani

(000000)

SubTotal

1105

1105

Total

22423

22423

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESLI	MP1710011_170723FTO_172471	Bank of Baroda	BARB0DEORIX	DEORI BR,SAGAR,M.P.	1547
2	KESLI	MP1710011_170723FTO_172471	Central Bank Of India	CBIN0281596	KESLI	10268
3	KESLI	MP1710011_170723FTO_172471	Central Bank Of India	CBIN0281659	KILLAI	1105
4	KESLI	MP1710011_170723FTO_172471	Central Bank Of India	CBIN0281719	GOURJHAMAR	1105
5	KESLI	MP1710011_170723FTO_172471	Central Bank Of India	CBIN0282031	TADA	1105
6	KESLI	MP1710011_170723FTO_172471	State Bank of India	SBIN0004910	DEORI (SAUGOR)	1105
7	KESLI	MP1710011_170723FTO_172471	State Bank of India	SBIN0016189	KESLI	3978
8	KESLI	MP1710011_170723FTO_172471	State Bank of India	SBIN0017098	GOURJHAMAR	1105
9	KESLI	MP1710011_170723FTO_172471	Madhyanchal Gramin Bank	SBIN0RRMBGB	GOURJHAMER	1105

Download In Excel