Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_260423FTO_19619
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-10-011-035-001/147
(TUMRI(P)) 		1710011035NRG24250420230005532 26/04/2023 veersingh 1710011035WL000459 veersingh 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550126 veersingh (000000)
2 KESLI MP-10-011-035-001/217
(TUMRI(P)) 		1710011035NRG24250420230005539 26/04/2023 ramdas 1710011035WL000459 ramdas 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550126 ramdas (000000)
3 KESLI MP-10-011-035-001/219
(TUMRI(P)) 		1710011035NRG24250420230005542 26/04/2023 gurudyal 1710011035WL000459 gurudyal 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550126 gurudyal (000000)
4 KESLI MP-10-011-035-003/29-A
(TUMRI(P)) 		1710011000NRG24260420230006819 26/04/2023 pavan 1710011WL000535 pavan 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550126 pavan (000000)
5 KESLI MP-10-011-035-003/54
(TUMRI(P)) 		1710011000NRG24260420230006826 26/04/2023 MOHAN 1710011WL000535 MOHAN 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550126 MOHAN (000000)
6 KESLI MP-10-011-035-003/56-A
(TUMRI(P)) 		1710011000NRG24260420230006828 26/04/2023 Kalyan 1710011WL000535 Kalyan 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550126 Kalyan (000000)
7 KESLI MP-10-011-035-003/56-A
(TUMRI(P)) 		1710011000NRG24260420230006829 26/04/2023 Pooja 1710011WL000535 Pooja 00089 CBIN0281596 1326 1326 Rejected 12/05/2023 643550126 No Such Account
8 KESLI MP-10-011-035-003/58-A
(TUMRI(P)) 		1710011000NRG24260420230006830 26/04/2023 bharat 1710011WL000535 bharat 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550126 bharat (000000)
9 KESLI MP-10-011-035-003/58-A
(TUMRI(P)) 		1710011000NRG24260420230006831 26/04/2023 bharat 1710011WL000535 bharat 00089 CBIN0281596 1326 1326 Processed 12/05/2023 643550126 bharat (000000)
SubTotal 11934 11934
10 KESLI MP-10-011-035-001/10
(TUMRI(P)) 		1710011035NRG24250420230005523 26/04/2023 vimleshrani 1710011035WL000459 vimleshrani 00415 SBIN0004910 884 884 Rejected 12/05/2023 643550126 No Such Account
11 KESLI MP-10-011-035-001/123
(TUMRI(P)) 		1710011035NRG24250420230005529 26/04/2023 shyamrani 1710011035WL000459 shyamrani 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550126 shyamrani (000000)
12 KESLI MP-10-011-035-001/123-A
(TUMRI(P)) 		1710011035NRG24250420230005531 26/04/2023 sumanrani 1710011035WL000459 sumanrani 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550126 sumanrani (000000)
13 KESLI MP-10-011-035-001/154-C
(TUMRI(P)) 		1710011035NRG24250420230005534 26/04/2023 AASHA 1710011035WL000459 AASHA 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550126 AASHA (000000)
14 KESLI MP-10-011-035-001/172
(TUMRI(P)) 		1710011035NRG24250420230005535 26/04/2023 sandeep 1710011035WL000459 sandeep 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550126 sandeep (000000)
15 KESLI MP-10-011-035-001/227-B
(TUMRI(P)) 		1710011035NRG24250420230005545 26/04/2023 RAMPAL PARAPATI 1710011035WL000459 RAMPAL PARAPATI 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550126 RAMPALPARAPATI (000000)
16 KESLI MP-10-011-035-001/243
(TUMRI(P)) 		1710011035NRG24250420230005548 26/04/2023 RAMBATI 1710011035WL000459 RAMBATI 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550126 RAMBATI (000000)
17 KESLI MP-10-011-035-003/29-A
(TUMRI(P)) 		1710011000NRG24260420230006820 26/04/2023 nikita 1710011WL000535 nikita 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550126 nikita (000000)
18 KESLI MP-10-011-035-003/52-A
(TUMRI(P)) 		1710011000NRG24260420230006823 26/04/2023 chhotirani 1710011WL000535 chhotirani 00415 SBIN0004910 1326 1326 Rejected 12/05/2023 643550126 No Such Account
19 KESLI MP-10-011-035-003/52-B
(TUMRI(P)) 		1710011000NRG24260420230006825 26/04/2023 RAJESH 1710011WL000535 RAJESH 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550126 RAJESH (000000)
20 KESLI MP-10-011-035-003/6-B
(TUMRI(P)) 		1710011000NRG24260420230006833 26/04/2023 halkebhai 1710011WL000535 halkebhai 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643550126 halkebhai (000000)
SubTotal 14144 14144
21 KESLI MP-10-011-035-001/123
(TUMRI(P)) 		1710011035NRG24250420230005528 26/04/2023 LAXMAN 1710011035WL000459 LAXMAN 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550126 LAXMAN (000000)
22 KESLI MP-10-011-035-001/217-A
(TUMRI(P)) 		1710011035NRG24250420230005540 26/04/2023 premrani 1710011035WL000459 premrani 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550126 premrani (000000)
23 KESLI MP-10-011-035-001/73
(TUMRI(P)) 		1710011035NRG24250420230005557 26/04/2023 sahabi 1710011035WL000459 sahabi 00415 SBIN0016189 442 442 Processed 12/05/2023 643550126 sahabi (000000)
24 KESLI MP-10-011-035-001/73-C
(TUMRI(P)) 		1710011035NRG24250420230005558 26/04/2023 SONU 1710011035WL000459 SONU 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550126 SONU (000000)
25 KESLI MP-10-011-035-002/96
(TUMRI(P)) 		1710011000NRG24260420230006815 26/04/2023 RAVIND 1710011WL000535 RAVIND 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550126 RAVIND (000000)
26 KESLI MP-10-011-035-003/63
(TUMRI(P)) 		1710011000NRG24260420230006836 26/04/2023 devendrarani 1710011WL000535 devendrarani 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550126 devendrarani (000000)
27 KESLI MP-10-011-035-003/68-A
(TUMRI(P)) 		1710011000NRG24260420230006842 26/04/2023 satyapal 1710011WL000535 satyapal 00415 SBIN0016189 1326 1326 Processed 12/05/2023 643550126 satyapal (000000)
SubTotal 8398 8398
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_260423FTO_19619 Central Bank Of India CBIN0281596 KESLI 11934
2 KESLI MP1710011_260423FTO_19619 State Bank of India SBIN0004910 DEORI (SAUGOR) 14144
3 KESLI MP1710011_260423FTO_19619 State Bank of India SBIN0016189 KESLI 8398

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