Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_250823FTO_235118
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-10-011-041-003/277
(DHAAWAI(P)) 		1710011000NRG24250820230269672 25/08/2023 nannu 1710011WL028118 nannu 00045 BARB0DEORIX 1547 1547 Processed 01/09/2023 843945404 nannu (000000)
2 KESLI MP-10-011-045-003/322
(SINGPUR SATGUAN(P)) 		1710011045NRG24250820230269791 25/08/2023 Mansing 1710011045WL028148 Mansing 00045 BARB0DEORIX 1547 1547 Processed 01/09/2023 843945404 Mansing (000000)
SubTotal 3094 3094
3 KESLI MP-10-011-037-001/8-D
(PATNA DEORI(P)) 		1710011000NRG24250820230269685 25/08/2023 Amit 1710011WL028123 Amit 00089 CBIN0281596 1547 1547 Processed 01/09/2023 843945404 Amit (000000)
4 KESLI MP-10-011-037-001/8-D
(PATNA DEORI(P)) 		1710011000NRG24250820230269648 25/08/2023 Amit 1710011WL028111 Amit 00089 CBIN0281596 1547 1547 Processed 01/09/2023 843945404 Amit (000000)
SubTotal 3094 3094
5 KESLI MP-10-011-036-003/75
(TULSIPAR (P)) 		1710011000NRG24250820230270266 25/08/2023 kusumrani 1710011WL028206 kusumrani 00089 CBIN0282031 1326 1326 Processed 01/09/2023 843945404 kusumrani (000000)
6 KESLI MP-10-011-036-004/40
(TULSIPAR (P)) 		1710011000NRG24250820230270271 25/08/2023 mahesh 1710011WL028206 mahesh 00089 CBIN0282031 1326 1326 Processed 01/09/2023 843945404 mahesh (000000)
SubTotal 2652 2652
7 KESLI MP-10-011-002-001/283-A
(DEORI NAHARMAU(P)) 		1710011000NRG24240820230268992 25/08/2023 raghuraj ahirwar 1710011WL027979 raghuraj ahirwar 00415 SBIN0004910 2873 2873 Processed 01/09/2023 843945404 raghurajahirwar (000000)
8 KESLI MP-10-011-045-001/171
(SINGPUR SATGUAN(P)) 		1710011045NRG24250820230269764 25/08/2023 Param 1710011045WL028148 Param 00415 SBIN0004910 1547 1547 Processed 01/09/2023 843945404 Param (000000)
9 KESLI MP-10-011-045-001/228
(SINGPUR SATGUAN(P)) 		1710011045NRG24250820230269768 25/08/2023 Jagdeesh 1710011045WL028148 Jagdeesh 00415 SBIN0004910 1547 1547 Processed 01/09/2023 843945404 Jagdeesh (000000)
10 KESLI MP-10-011-045-003/291
(SINGPUR SATGUAN(P)) 		1710011045NRG24250820230269786 25/08/2023 Dinesh 1710011045WL028148 Dinesh 00415 SBIN0004910 1547 1547 Processed 01/09/2023 843945404 Dinesh (000000)
SubTotal 7514 7514
11 KESLI MP-10-011-002-001/283-A
(DEORI NAHARMAU(P)) 		1710011000NRG24240820230268993 25/08/2023 Rajbai 1710011WL027979 Rajbai 00415 SBIN0016189 2873 2873 Processed 01/09/2023 843945404 Rajbai (000000)
SubTotal 2873 2873
12 KESLI MP-10-011-002-001/252
(DEORI NAHARMAU(P)) 		1710011000NRG24240820230268991 25/08/2023 Nandram Ahirwar 1710011WL027979 Nandram Ahirwar 00415 SBIN0017098 2873 2873 Processed 01/09/2023 843945404 NandramAhirwar (000000)
SubTotal 2873 2873
13 KESLI MP-10-011-055-004/3-A
(BAGHWARA(P)) 		1710011000NRG24250820230269663 25/08/2023 manish 1710011WL028115 manish 00468 UBIN0542407 1105 1105 Processed 01/09/2023 843945404 manish (000000)
SubTotal 1105 1105
14 KESLI MP-10-011-055-004/53-D
(BAGHWARA(P)) 		1710011000NRG24250820230269665 25/08/2023 ramabai 1710011WL028115 ramabai 00553 INDB0001093 1105 1105 Processed 01/09/2023 843945404 ramabai (000000)
15 KESLI MP-10-011-055-004/71
(BAGHWARA(P)) 		1710011000NRG24250820230269666 25/08/2023 Gandharv 1710011WL028115 Gandharv 00553 INDB0001093 1105 1105 Processed 01/09/2023 843945404 Gandharv (000000)
SubTotal 2210 2210
16 KESLI MP-10-011-055-004/75
(BAGHWARA(P)) 		1710011000NRG24250820230269668 25/08/2023 BRAJRANI 1710011WL028115 BRAJRANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843945404 BRAJRANI (000000)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_250823FTO_235118 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 KESLI MP1710011_250823FTO_235118 Central Bank Of India CBIN0281596 KESLI 3094
3 KESLI MP1710011_250823FTO_235118 Central Bank Of India CBIN0282031 TADA 2652
4 KESLI MP1710011_250823FTO_235118 State Bank of India SBIN0004910 DEORI (SAUGOR) 7514
5 KESLI MP1710011_250823FTO_235118 State Bank of India SBIN0016189 KESLI 2873
6 KESLI MP1710011_250823FTO_235118 State Bank of India SBIN0017098 GOURJHAMAR 2873
7 KESLI MP1710011_250823FTO_235118 Union Bank of India UBIN0542407 MAHARAJPUR 1105
8 KESLI MP1710011_250823FTO_235118 IndusInd Bank Ltd. INDB0001093 Sagar 2210
9 KESLI MP1710011_250823FTO_235118 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1105

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