Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_240523FTO_55442
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-10-011-011-003/46
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053447 24/05/2023 deviingh 1710011011WL004430 deviingh 00089 CBIN0281596 1547 1547 Processed 30/05/2023 050100316 deviingh (000000)
2 KESLI MP-10-011-011-003/88
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053449 24/05/2023 jankeprasadha 1710011011WL004430 jankeprasadha 00089 CBIN0281596 1547 1547 Processed 30/05/2023 050100316 jankeprasadha (000000)
3 KESLI MP-10-011-029-001/35-A
(RAMKHERI(P)) 		1710011029NRG24240520230053761 24/05/2023 arvind 1710011029WL004447 arvind 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050100316 arvind (000000)
4 KESLI MP-10-011-029-001/39
(RAMKHERI(P)) 		1710011029NRG24240520230053763 24/05/2023 Phulrani 1710011029WL004447 Phulrani 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050100316 Phulrani (000000)
5 KESLI MP-10-011-029-001/41
(RAMKHERI(P)) 		1710011029NRG24240520230053764 24/05/2023 Premkumar 1710011029WL004447 Premkumar 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050100316 Premkumar (000000)
6 KESLI MP-10-011-029-001/41-A
(RAMKHERI(P)) 		1710011029NRG24240520230053765 24/05/2023 DHASHRAT 1710011029WL004447 DHASHRAT 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050100316 DHASHRAT (000000)
7 KESLI MP-10-011-029-001/70-A
(RAMKHERI(P)) 		1710011029NRG24240520230053773 24/05/2023 TARABARR AHIRWAR 1710011029WL004447 TARABARR AHIRWAR 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050100316 TARABARRAHIRWAR (000000)
8 KESLI MP-10-011-047-001/154-A
(KUSMI(P)) 		1710011047NRG24230520230052699 24/05/2023 Sangeeta Lodhi 1710011047WL004348 Sangeeta Lodhi 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050100316 SangeetaLodhi (000000)
9 KESLI MP-10-011-047-002/149-A
(KUSMI(P)) 		1710011047NRG24230520230052704 24/05/2023 Rajkumari 1710011047WL004348 Rajkumari 00089 CBIN0281596 1326 1326 Processed 30/05/2023 050100316 Rajkumari (000000)
10 KESLI MP-10-011-056-005/46-A
(CHOURA DONGRI(P)) 		1710011056NRG24240520230053160 24/05/2023 devendra 1710011056WL004392 devendra 00089 CBIN0281596 1105 1105 Processed 30/05/2023 050100316 devendra (000000)
SubTotal 13481 13481
11 KESLI MP-10-011-025-002/92-D
(ARJUNI(P)) 		1710011025NRG24240520230054634 24/05/2023 shobharani 1710011025WL004510 shobharani 00089 CBIN0282031 1326 1326 Processed 30/05/2023 050100316 shobharani (000000)
SubTotal 1326 1326
12 KESLI MP-10-011-050-005/60
(SAGONI (P)) 		1710011050NRG24230520230052085 24/05/2023 Badirani 1710011050WL004313 Badirani 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050100316 Badirani (000000)
SubTotal 1547 1547
13 KESLI MP-10-011-050-004/33
(SAGONI (P)) 		1710011050NRG24230520230052084 24/05/2023 sugarlal 1710011050WL004312 sugarlal 00415 SBIN0016189 442 442 Processed 30/05/2023 050100316 sugarlal (000000)
SubTotal 442 442
14 KESLI MP-10-011-011-002/29
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053445 24/05/2023 Sunita 1710011011WL004430 Sunita 00415 SBIN0017098 1547 1547 Processed 30/05/2023 050100316 Sunita (000000)
SubTotal 1547 1547
15 KESLI MP-10-011-011-002/29
(MAHKA PIPARIYA (P)) 		1710011011NRG24240520230053444 24/05/2023 MOHAN 1710011011WL004430 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050100316 MOHAN (000000)
SubTotal 1547 1547
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_240523FTO_55442 Central Bank Of India CBIN0281596 KESLI 13481
2 KESLI MP1710011_240523FTO_55442 Central Bank Of India CBIN0282031 TADA 1326
3 KESLI MP1710011_240523FTO_55442 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
4 KESLI MP1710011_240523FTO_55442 State Bank of India SBIN0016189 KESLI 442
5 KESLI MP1710011_240523FTO_55442 State Bank of India SBIN0017098 GOURJHAMAR 1547
6 KESLI MP1710011_240523FTO_55442 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1547

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