Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_270923FTO_291038
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-10-011-014-002/25
(MEDHKI (P)) 		1710011000NRG24270920230309207 27/09/2023 RAVI 1710011WL034669 RAVI 00045 BARB0DEORIX 3094 3094 Processed 09/11/2023 298102103 RAVI (000000)
SubTotal 3094 3094
2 KESLI MP-10-011-029-001/1-A
(RAMKHERI(P)) 		1710011029NRG24260920230308227 27/09/2023 VINOD 1710011029WL034470 VINOD 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298102103 VINOD (000000)
3 KESLI MP-10-011-029-001/117
(RAMKHERI(P)) 		1710011029NRG24260920230308238 27/09/2023 Rammilan 1710011029WL034470 Rammilan 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298102103 Rammilan (000000)
4 KESLI MP-10-011-029-001/252
(RAMKHERI(P)) 		1710011029NRG24260920230308245 27/09/2023 DEVKUMAR 1710011029WL034470 DEVKUMAR 00089 CBIN0281596 1547 1547 Processed 09/11/2023 298102103 DEVKUMAR (000000)
SubTotal 4641 4641
5 KESLI MP-10-011-022-002/258
(TADA (P)) 		1710011022NRG24250920230308134 27/09/2023 GOVIND 1710011022WL034454 GOVIND 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298102103 GOVIND (000000)
6 KESLI MP-10-011-022-002/395
(TADA (P)) 		1710011022NRG24250920230308136 27/09/2023 govind 1710011022WL034454 govind 00089 CBIN0282031 1105 1105 Processed 09/11/2023 298102103 govind (000000)
SubTotal 2210 2210
7 KESLI MP-10-011-036-003/128-B
(TULSIPAR (P)) 		1710011000NRG24270920230309228 27/09/2023 Devendra 1710011WL034676 Devendra 00415 SBIN0004910 1105 1105 Processed 09/11/2023 298102103 Devendra (000000)
8 KESLI MP-10-011-036-003/128-B
(TULSIPAR (P)) 		1710011000NRG24270920230309229 27/09/2023 Rameti 1710011WL034676 Rameti 00415 SBIN0004910 1105 1105 Processed 09/11/2023 298102103 Rameti (000000)
9 KESLI MP-10-011-037-001/332
(PATNA DEORI(P)) 		1710011000NRG24260920230308413 27/09/2023 Sonu Mishra 1710011WL034504 Sonu Mishra 00415 SBIN0004910 1326 1326 Processed 09/11/2023 298102103 SonuMishra (000000)
SubTotal 3536 3536
10 KESLI MP-10-011-036-004/196
(TULSIPAR (P)) 		1710011000NRG24270920230309235 27/09/2023 Devraj 1710011WL034676 Devraj 00415 SBIN0016189 1105 1105 Processed 09/11/2023 298102103 Devraj (000000)
11 KESLI MP-10-011-036-004/196
(TULSIPAR (P)) 		1710011000NRG24270920230309234 27/09/2023 Veerendra 1710011WL034676 Veerendra 00415 SBIN0016189 1105 1105 Processed 09/11/2023 298102103 Veerendra (000000)
SubTotal 2210 2210
12 KESLI MP-10-011-014-002/111
(MEDHKI (P)) 		1710011000NRG24270920230309205 27/09/2023 makhanasingh khagar 1710011WL034669 makhanasingh khagar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 298102103 makhanasinghkhagar (000000)
SubTotal 3094 3094
13 KESLI MP-10-011-029-001/261
(RAMKHERI(P)) 		1710011029NRG24260920230308250 27/09/2023 Kriparam 1710011029WL034470 Kriparam 00688 FINO0001446 497 497 Processed 09/11/2023 298102103 Kriparam (000000)
SubTotal 497 497
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_270923FTO_291038 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 KESLI MP1710011_270923FTO_291038 Central Bank Of India CBIN0281596 KESLI 4641
3 KESLI MP1710011_270923FTO_291038 Central Bank Of India CBIN0282031 TADA 2210
4 KESLI MP1710011_270923FTO_291038 State Bank of India SBIN0004910 DEORI (SAUGOR) 3536
5 KESLI MP1710011_270923FTO_291038 State Bank of India SBIN0016189 KESLI 2210
6 KESLI MP1710011_270923FTO_291038 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 3094
7 KESLI MP1710011_270923FTO_291038 Fino Payments Bank Ltd FINO0001446 MP RO 497

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