Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100523FTO_36528
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-10-011-008-001/376
(PATNA KHURD (P)) 		1710011000NRG24100520230024884 10/05/2023 neermita lodhi 1710011WL001895 neermita lodhi 00089 CBIN0281596 1326 1326 Processed 16/05/2023 714740706 neermitalodhi (000000)
2 KESLI MP-10-011-056-005/46-A
(CHOURA DONGRI(P)) 		1710011000NRG24090520230024589 10/05/2023 devendra 1710011WL001878 devendra 00089 CBIN0281596 1547 1547 Processed 16/05/2023 714740706 devendra (000000)
SubTotal 2873 2873
3 KESLI MP-10-011-007-003/174
(BAMHNI (P)) 		1710011000NRG24100520230025153 10/05/2023 devi sing 1710011WL001909 devi sing 00089 CBIN0281719 1326 1326 Processed 16/05/2023 714740706 devising (000000)
SubTotal 1326 1326
4 KESLI MP-10-011-021-003/25-C
(DUDHWARA (P)) 		1710011000NRG24100520230025061 10/05/2023 arbi 1710011WL001907 arbi 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 arbi (000000)
5 KESLI MP-10-011-021-003/26-B
(DUDHWARA (P)) 		1710011000NRG24100520230025062 10/05/2023 rambabu 1710011WL001907 rambabu 00089 CBIN0282031 884 884 Processed 16/05/2023 714740706 rambabu (000000)
6 KESLI MP-10-011-021-003/39-B
(DUDHWARA (P)) 		1710011000NRG24100520230025069 10/05/2023 ROOPBATI 1710011WL001907 ROOPBATI 00089 CBIN0282031 1326 1326 Processed 16/05/2023 714740706 ROOPBATI (000000)
7 KESLI MP-10-011-024-002/13-D
(THAWARI UMARIYA (P)) 		1710011024NRG24100520230025908 10/05/2023 JNAKRANI 1710011024WL001956 JNAKRANI 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 JNAKRANI (000000)
8 KESLI MP-10-011-024-002/2-D
(THAWARI UMARIYA (P)) 		1710011024NRG24100520230025909 10/05/2023 dilip 1710011024WL001956 dilip 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 dilip (000000)
9 KESLI MP-10-011-024-002/2-D
(THAWARI UMARIYA (P)) 		1710011024NRG24100520230025910 10/05/2023 sunila 1710011024WL001956 sunila 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 sunila (000000)
10 KESLI MP-10-011-024-002/3-A
(THAWARI UMARIYA (P)) 		1710011024NRG24100520230025911 10/05/2023 ARCHANA 1710011024WL001956 ARCHANA 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 ARCHANA (000000)
11 KESLI MP-10-011-024-002/3-B
(THAWARI UMARIYA (P)) 		1710011024NRG24100520230025912 10/05/2023 VIMLA 1710011024WL001956 VIMLA 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 VIMLA (000000)
12 KESLI MP-10-011-024-002/302-B
(THAWARI UMARIYA (P)) 		1710011024NRG24100520230025914 10/05/2023 JYOTI 1710011024WL001956 JYOTI 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 JYOTI (000000)
13 KESLI MP-10-011-024-002/302-B
(THAWARI UMARIYA (P)) 		1710011024NRG24100520230025913 10/05/2023 SUNIL 1710011024WL001956 SUNIL 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 SUNIL (000000)
14 KESLI MP-10-011-024-003/129
(THAWARI UMARIYA (P)) 		1710011024NRG24100520230025917 10/05/2023 nannebhai 1710011024WL001956 nannebhai 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 nannebhai (000000)
15 KESLI MP-10-011-024-003/35-B
(THAWARI UMARIYA (P)) 		1710011024NRG24100520230025919 10/05/2023 surmila 1710011024WL001956 surmila 00089 CBIN0282031 1547 1547 Processed 16/05/2023 714740706 surmila (000000)
SubTotal 17680 17680
16 KESLI MP-10-011-007-003/145-A
(BAMHNI (P)) 		1710011000NRG24100520230025148 10/05/2023 brajendra 1710011WL001909 brajendra 00415 SBIN0001143 1326 1326 Processed 16/05/2023 714740706 brajendra (000000)
SubTotal 1326 1326
17 KESLI MP-10-011-007-003/123-A
(BAMHNI (P)) 		1710011000NRG24100520230025140 10/05/2023 ARVIND 1710011WL001909 ARVIND 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714740706 ARVIND (000000)
18 KESLI MP-10-011-007-003/181
(BAMHNI (P)) 		1710011000NRG24100520230025155 10/05/2023 GENDHARANI 1710011WL001909 GENDHARANI 00415 SBIN0004910 1326 1326 Rejected 16/05/2023 714740706 No Such Account
19 KESLI MP-10-011-007-003/181-A
(BAMHNI (P)) 		1710011000NRG24100520230025156 10/05/2023 prakash 1710011WL001909 prakash 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714740706 prakash (000000)
20 KESLI MP-10-011-007-003/181-A
(BAMHNI (P)) 		1710011000NRG24100520230025157 10/05/2023 sanjay 1710011WL001909 sanjay 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714740706 sanjay (000000)
SubTotal 5304 5304
21 KESLI MP-10-011-007-003/145-A
(BAMHNI (P)) 		1710011000NRG24100520230025149 10/05/2023 nisha 1710011WL001909 nisha 00415 SBIN0006254 1326 1326 Processed 16/05/2023 714740706 nisha (000000)
SubTotal 1326 1326
22 KESLI MP-10-011-007-003/142
(BAMHNI (P)) 		1710011000NRG24100520230025143 10/05/2023 gupal 1710011WL001909 gupal 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714740706 gupal (000000)
23 KESLI MP-10-011-021-003/47-A
(DUDHWARA (P)) 		1710011000NRG24100520230025071 10/05/2023 ashok 1710011WL001907 ashok 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714740706 ashok (000000)
24 KESLI MP-10-011-027-002/163-B
(PATHA KHURD (P)) 		1710011000NRG24100520230025717 10/05/2023 Narendr 1710011WL001951 Narendr 00415 SBIN0016189 1326 1326 Processed 16/05/2023 714740706 Narendr (000000)
SubTotal 3978 3978
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_100523FTO_36528 Central Bank Of India CBIN0281596 KESLI 2873
2 KESLI MP1710011_100523FTO_36528 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
3 KESLI MP1710011_100523FTO_36528 Central Bank Of India CBIN0282031 TADA 16133
4 KESLI MP1710011_100523FTO_36528 Central Bank Of India CBIN0282031 THAWARI UMARIYA (P) 1547
5 KESLI MP1710011_100523FTO_36528 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
6 KESLI MP1710011_100523FTO_36528 State Bank of India SBIN0004910 DEORI (SAUGOR) 5304
7 KESLI MP1710011_100523FTO_36528 State Bank of India SBIN0006254 FUTERA KALAN 1326
8 KESLI MP1710011_100523FTO_36528 State Bank of India SBIN0016189 KESLI 3978

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