Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_150723APB_FTO_170166
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-10-011-034-002/113
(BANKORI (P)) 		1710011034NRG22220320221171964 15/07/2023 deeprani 1710011034WL180133 deeprani 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069167060 deeprani BANK OF BARODA(606985)
SubTotal 1158 1158
2 KESLI MP-10-011-034-002/113
(BANKORI (P)) 		1710011034NRG22220320221171963 15/07/2023 shalakram 1710011034WL180133 shalakram 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069167060 shalakram BANK OF BARODA(606985)
3 KESLI MP-10-011-034-002/152
(BANKORI (P)) 		1710011034NRG22220320221171971 15/07/2023 rajkumar 1710011034WL180137 rajkumar 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069167060 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2316 2316
4 KESLI MP-10-011-013-002/151
(NAHARMAU (P)) 		1710011013NRG22040420221209126 15/07/2023 omkar 1710011013WL188347 omkar 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069167060 omkar STATE BANK OF INDIA(508548)
SubTotal 1158 1158
5 KESLI MP-10-011-020-002/126
(KEOLARI KALAN(P)) 		1710011020NRG22240320221178546 15/07/2023 makhan 1710011020WL181683 makhan 00089 CBIN0282031 772 772 Processed 20/07/2023 069167060 makhan CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-020-002/305
(KEOLARI KALAN(P)) 		1710011020NRG22280320221190447 15/07/2023 maya 1710011020WL184375 maya 00089 CBIN0282031 1351 1351 Processed 20/07/2023 069167060 maya CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-020-002/406
(KEOLARI KALAN(P)) 		1710011020NRG22240320221178550 15/07/2023 ramgopal 1710011020WL181683 ramgopal 00089 CBIN0282031 1351 1351 Processed 20/07/2023 069167060 ramgopal CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-023-001/2
(KHERI KALAN (P)) 		1710011023NRG22060320221118853 15/07/2023 INDAU NAMDEV 1710011023WL167511 INDAU NAMDEV 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069167060 INDAUNAMDEV CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-023-001/2
(KHERI KALAN (P)) 		1710011023NRG22060320221118852 15/07/2023 santosh 1710011023WL167511 santosh 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069167060 santosh CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-023-003/169-A
(KHERI KALAN (P)) 		1710011023NRG22060320221118863 15/07/2023 RAMLAL PATEL 1710011023WL167511 RAMLAL PATEL 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069167060 RAMLALPATEL CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-023-003/190
(KHERI KALAN (P)) 		1710011023NRG22060320221118869 15/07/2023 rajkumar 1710011023WL167511 rajkumar 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069167060 rajkumar CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-023-003/5
(KHERI KALAN (P)) 		1710011023NRG22040320221112159 15/07/2023 MAMTA RANI 1710011023WL165937 MAMTA RANI 00089 CBIN0282031 1351 1351 Processed 20/07/2023 069167060 MAMTARANI CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-023-003/5
(KHERI KALAN (P)) 		1710011023NRG22040320221112158 15/07/2023 rambabu 1710011023WL165937 rambabu 00089 CBIN0282031 1351 1351 Processed 20/07/2023 069167060 rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 10808 10808
14 KESLI MP-10-011-041-002/12-A
(DHAAWAI(P)) 		1710011041NRG22011120210770575 15/07/2023 rajesh 1710011041WL096019 rajesh 00415 SBIN0004910 950 950 Processed 20/07/2023 069167060 rajesh STATE BANK OF INDIA(508548)
SubTotal 950 950
15 KESLI MP-10-011-013-002/149
(NAHARMAU (P)) 		1710011013NRG22040420221209133 15/07/2023 LACHMIBAI 1710011013WL188354 LACHMIBAI 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069167060 LACHMIBAI STATE BANK OF INDIA(508548)
SubTotal 1158 1158
16 KESLI MP-10-011-034-002/176
(BANKORI (P)) 		1710011034NRG22220320221171975 15/07/2023 ramadhar 1710011034WL180138 ramadhar 00415 SBIN0030144 1158 1158 Processed 20/07/2023 069167060 ramadhar STATE BANK OF INDIA(508548)
SubTotal 1158 1158
17 KESLI MP-10-011-013-002/149
(NAHARMAU (P)) 		1710011013NRG22040420221209127 15/07/2023 MUKESH 1710011013WL188348 MUKESH 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069167060 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 KESLI MP-10-011-013-002/190
(NAHARMAU (P)) 		1710011013NRG22040420221209124 15/07/2023 RAJESH 1710011013WL188345 RAJESH 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069167060 RAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2316 2316
Total 21022 21022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_150723APB_FTO_170166 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1158
2 KESLI MP1710011_150723APB_FTO_170166 Central Bank Of India CBIN0281596 KESLI 2316
3 KESLI MP1710011_150723APB_FTO_170166 Central Bank Of India CBIN0281719 GOURJHAMAR 1158
4 KESLI MP1710011_150723APB_FTO_170166 Central Bank Of India CBIN0282031 TADA 10808
5 KESLI MP1710011_150723APB_FTO_170166 State Bank of India SBIN0004910 DEORI (SAUGOR) 950
6 KESLI MP1710011_150723APB_FTO_170166 State Bank of India SBIN0017098 GOURJHAMAR 1158
7 KESLI MP1710011_150723APB_FTO_170166 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1158
8 KESLI MP1710011_150723APB_FTO_170166 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2316

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