Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_150523FTO_42028
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-10-011-001-001/24-D
(NAVALPUR (P)) 		1710011000NRG24140520230032042 15/05/2023 Badriprasad 1710011WL002553 Badriprasad 00045 BARB0SIRSAG 1547 1547 Processed 19/05/2023 775700351 Badriprasad (000000)
SubTotal 1547 1547
2 KESLI MP-10-011-047-002/98
(KUSMI(P)) 		1710011047NRG24140520230032259 15/05/2023 Sheelrani 1710011047WL002570 Sheelrani 00089 CBIN0281596 1326 1326 Processed 19/05/2023 775700351 Sheelrani (000000)
3 KESLI MP-10-011-049-001/150-D
(TENDUDABAR(P)) 		1710011000NRG24150520230032764 15/05/2023 narmada 1710011WL002617 narmada 00089 CBIN0281596 1547 1547 Processed 19/05/2023 775700351 narmada (000000)
4 KESLI MP-10-011-049-001/563
(TENDUDABAR(P)) 		1710011000NRG24150520230032770 15/05/2023 asheesh dubey 1710011WL002617 asheesh dubey 00089 CBIN0281596 1547 1547 Processed 19/05/2023 775700351 asheeshdubey (000000)
SubTotal 4420 4420
5 KESLI MP-10-011-001-001/127-D
(NAVALPUR (P)) 		1710011000NRG24140520230032059 15/05/2023 RAMSEVAK 1710011WL002556 RAMSEVAK 00089 CBIN0281719 1547 1547 Processed 19/05/2023 775700351 RAMSEVAK (000000)
6 KESLI MP-10-011-001-002/25-D
(NAVALPUR (P)) 		1710011000NRG24140520230032055 15/05/2023 Santoshrani 1710011WL002555 Santoshrani 00089 CBIN0281719 1547 1547 Processed 19/05/2023 775700351 Santoshrani (000000)
7 KESLI MP-10-011-002-001/558
(DEORI NAHARMAU(P)) 		1710011000NRG24150520230032757 15/05/2023 Ragvendar 1710011WL002616 Ragvendar 00089 CBIN0281719 884 884 Processed 19/05/2023 775700351 Ragvendar (000000)
SubTotal 3978 3978
8 KESLI MP-10-011-001-002/101-D
(NAVALPUR (P)) 		1710011000NRG24140520230032053 15/05/2023 rammilan 1710011WL002555 rammilan 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700351 rammilan (000000)
9 KESLI MP-10-011-001-002/334
(NAVALPUR (P)) 		1710011000NRG24140520230032044 15/05/2023 laxman 1710011WL002553 laxman 00089 CBIN0282031 1547 1547 Processed 19/05/2023 775700351 laxman (000000)
10 KESLI MP-10-011-002-001/804-B
(DEORI NAHARMAU(P)) 		1710011000NRG24150520230032760 15/05/2023 Harishankar 1710011WL002616 Harishankar 00089 CBIN0282031 884 884 Processed 19/05/2023 775700351 Harishankar (000000)
11 KESLI MP-10-011-036-004/12-C
(TULSIPAR (P)) 		1710011000NRG24150520230033297 15/05/2023 OMKAR 1710011WL002659 OMKAR 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700351 OMKAR (000000)
12 KESLI MP-10-011-036-004/12-C
(TULSIPAR (P)) 		1710011000NRG24150520230033298 15/05/2023 YASHODA 1710011WL002659 YASHODA 00089 CBIN0282031 884 884 Processed 19/05/2023 775700351 YASHODA (000000)
13 KESLI MP-10-011-036-004/13-B
(TULSIPAR (P)) 		1710011000NRG24150520230033299 15/05/2023 RACHANA 1710011WL002659 RACHANA 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700351 RACHANA (000000)
14 KESLI MP-10-011-036-004/15-A
(TULSIPAR (P)) 		1710011000NRG24150520230033300 15/05/2023 KUNDAN 1710011WL002659 KUNDAN 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700351 KUNDAN (000000)
15 KESLI MP-10-011-036-004/24
(TULSIPAR (P)) 		1710011000NRG24150520230033304 15/05/2023 balram 1710011WL002659 balram 00089 CBIN0282031 1105 1105 Processed 19/05/2023 775700351 balram (000000)
SubTotal 9282 9282
16 KESLI MP-10-011-002-001/90
(DEORI NAHARMAU(P)) 		1710011000NRG24150520230032761 15/05/2023 ANKIT TIWARI 1710011WL002616 ANKIT TIWARI 00415 SBIN0012181 884 884 Rejected 19/05/2023 775700351 Account closed
SubTotal 884 884
17 KESLI MP-10-011-001-002/332
(NAVALPUR (P)) 		1710011000NRG24140520230032049 15/05/2023 SUPYARRANI 1710011WL002554 SUPYARRANI 00415 SBIN0016189 1547 1547 Processed 19/05/2023 775700351 SUPYARRANI (000000)
18 KESLI MP-10-011-001-002/335
(NAVALPUR (P)) 		1710011000NRG24140520230032045 15/05/2023 makhan 1710011WL002553 makhan 00415 SBIN0016189 1547 1547 Processed 19/05/2023 775700351 makhan (000000)
19 KESLI MP-10-011-001-002/339
(NAVALPUR (P)) 		1710011001NRG24140520230032319 15/05/2023 nandkishor 1710011001WL002581 nandkishor 00415 SBIN0016189 1547 1547 Processed 19/05/2023 775700351 nandkishor (000000)
20 KESLI MP-10-011-002-001/414
(DEORI NAHARMAU(P)) 		1710011000NRG24150520230032754 15/05/2023 AMIT MISHRA 1710011WL002616 AMIT MISHRA 00415 SBIN0016189 884 884 Processed 19/05/2023 775700351 AMITMISHRA (000000)
21 KESLI MP-10-011-002-001/414
(DEORI NAHARMAU(P)) 		1710011000NRG24150520230032755 15/05/2023 ATUL MISHRA 1710011WL002616 ATUL MISHRA 00415 SBIN0016189 884 884 Processed 19/05/2023 775700351 ATULMISHRA (000000)
22 KESLI MP-10-011-002-001/414
(DEORI NAHARMAU(P)) 		1710011000NRG24150520230032756 15/05/2023 PRACHI MISHRA 1710011WL002616 PRACHI MISHRA 00415 SBIN0016189 884 884 Processed 19/05/2023 775700351 PRACHIMISHRA (000000)
23 KESLI MP-10-011-002-001/93-B
(DEORI NAHARMAU(P)) 		1710011000NRG24150520230032763 15/05/2023 NEETU PATERYA 1710011WL002616 NEETU PATERYA 00415 SBIN0016189 884 884 Processed 19/05/2023 775700351 NEETUPATERYA (000000)
SubTotal 8177 8177
24 KESLI MP-10-011-002-001/93-B
(DEORI NAHARMAU(P)) 		1710011000NRG24150520230032762 15/05/2023 JAYNARAYAN PATERYA 1710011WL002616 JAYNARAYAN PATERYA 00415 SBIN0017098 884 884 Processed 19/05/2023 775700351 JAYNARAYANPATERYA (000000)
SubTotal 884 884
25 KESLI MP-10-011-001-001/37-B
(NAVALPUR (P)) 		1710011001NRG24140520230032318 15/05/2023 MAHESH 1710011001WL002581 MAHESH 00462 UCBA0000269 1547 1547 Processed 19/05/2023 775700351 MAHESH (000000)
SubTotal 1547 1547
26 KESLI MP-10-011-001-001/61-D
(NAVALPUR (P)) 		1710011000NRG24140520230032048 15/05/2023 JHAGDU 1710011WL002554 JHAGDU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775700351 JHAGDU (000000)
27 KESLI MP-10-011-001-002/67-A
(NAVALPUR (P)) 		1710011000NRG24140520230032051 15/05/2023 lachhu 1710011WL002554 lachhu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775700351 lachhu (000000)
28 KESLI MP-10-011-001-002/95-C
(NAVALPUR (P)) 		1710011000NRG24140520230032057 15/05/2023 GULAB 1710011WL002555 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775700351 GULAB (000000)
29 KESLI MP-10-011-001-003/203-D
(NAVALPUR (P)) 		1710011001NRG24140520230032325 15/05/2023 karan 1710011001WL002582 karan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775700351 karan (000000)
30 KESLI MP-10-011-045-002/298
(SINGPUR SATGUAN(P)) 		1710011045NRG24150520230032674 15/05/2023 Parshram 1710011045WL002611 Parshram 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775700351 Parshram (000000)
31 KESLI MP-10-011-049-001/306
(TENDUDABAR(P)) 		1710011000NRG24150520230032766 15/05/2023 FHOOLRANI 1710011WL002617 FHOOLRANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775700351 FHOOLRANI (000000)
SubTotal 8619 8619
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_150523FTO_42028 Bank of Baroda BARB0SIRSAG SIRONJA 1547
2 KESLI MP1710011_150523FTO_42028 Central Bank Of India CBIN0281596 KESLI 4420
3 KESLI MP1710011_150523FTO_42028 Central Bank Of India CBIN0281719 GOURJHAMAR 3978
4 KESLI MP1710011_150523FTO_42028 Central Bank Of India CBIN0282031 TADA 9282
5 KESLI MP1710011_150523FTO_42028 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 884
6 KESLI MP1710011_150523FTO_42028 State Bank of India SBIN0016189 KESLI 8177
7 KESLI MP1710011_150523FTO_42028 State Bank of India SBIN0017098 GOURJHAMAR 884
8 KESLI MP1710011_150523FTO_42028 UCO Bank UCBA0000269 SAGAR 1547
9 KESLI MP1710011_150523FTO_42028 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 8619

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