Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_221023FTO_328273
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-10-011-004-002/158-C
(MOHASA (P)) 		1710011000NRG24221020230339034 22/10/2023 bharat sahu 1710011WL039063 bharat sahu 00045 BARB0BILEHR 1326 1326 Processed 08/11/2023 286816699 bharatsahu (000000)
SubTotal 1326 1326
2 KESLI MP-10-011-044-005/128-C
(BAMHORI (P)) 		1710011000NRG24221020230339144 22/10/2023 ashish 1710011WL039078 ashish 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 286816699 ashish (000000)
SubTotal 1105 1105
3 KESLI MP-10-011-033-001/17732
(KESLI (P)) 		1710011000NRG24221020230339115 22/10/2023 narendra sen 1710011WL039073 narendra sen 00089 CBIN0281596 1547 1547 Processed 08/11/2023 286816699 narendrasen (000000)
SubTotal 1547 1547
4 KESLI MP-10-011-024-004/58-B
(THAWARI UMARIYA (P)) 		1710011000NRG24221020230339042 22/10/2023 munna 1710011WL039065 munna 00089 CBIN0282031 3094 3094 Processed 08/11/2023 286816699 munna (000000)
5 KESLI MP-10-011-024-004/99-A
(THAWARI UMARIYA (P)) 		1710011000NRG24221020230339043 22/10/2023 RAMGOPAL 1710011WL039065 RAMGOPAL 00089 CBIN0282031 3094 3094 Processed 08/11/2023 286816699 RAMGOPAL (000000)
6 KESLI MP-10-011-025-002/29-A
(ARJUNI(P)) 		1710011000NRG24221020230339069 22/10/2023 ranjeet 1710011WL039068 ranjeet 00089 CBIN0282031 1326 1326 Processed 08/11/2023 286816699 ranjeet (000000)
7 KESLI MP-10-011-025-002/55-A
(ARJUNI(P)) 		1710011000NRG24221020230339072 22/10/2023 avdesh ghoshi 1710011WL039068 avdesh ghoshi 00089 CBIN0282031 1326 1326 Processed 08/11/2023 286816699 avdeshghoshi (000000)
SubTotal 8840 8840
8 KESLI MP-10-011-044-005/130
(BAMHORI (P)) 		1710011000NRG24221020230339145 22/10/2023 SEELRANI 1710011WL039078 SEELRANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286816699 SEELRANI (000000)
SubTotal 1105 1105
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_221023FTO_328273 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 KESLI MP1710011_221023FTO_328273 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1105
3 KESLI MP1710011_221023FTO_328273 Central Bank Of India CBIN0281596 KESLI 1547
4 KESLI MP1710011_221023FTO_328273 Central Bank Of India CBIN0282031 TADA 8840
5 KESLI MP1710011_221023FTO_328273 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1105

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