Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_280422FTO_85011
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-10-011-049-001/303
(TENDUDABAR(P)) 		1710011049NRG23280420220068936 28/04/2022 SEEMSRANI 1710011049WL012145 SEEMSRANI 00045 BARB0DEORIX 1224 1224 Processed 06/05/2022 562920602 SEEMSRANI (000000)
2 KESLI MP-10-011-049-001/309
(TENDUDABAR(P)) 		1710011049NRG23210420220042579 28/04/2022 Apsari 1710011049WL007753 Apsari 00045 BARB0DEORIX 1224 1224 Processed 06/05/2022 562920602 Apsari (000000)
SubTotal 2448 2448
3 KESLI MP-10-011-049-001/127
(TENDUDABAR(P)) 		1710011049NRG23210420220042577 28/04/2022 SHEKHAR 1710011049WL007753 SHEKHAR 00089 CBIN0281596 1224 1224 Processed 06/05/2022 562920602 SHEKHAR (000000)
4 KESLI MP-10-011-049-001/272
(TENDUDABAR(P)) 		1710011049NRG23280420220068934 28/04/2022 radha 1710011049WL012145 radha 00089 CBIN0281596 1224 1224 Processed 06/05/2022 562920602 radha (000000)
5 KESLI MP-10-011-049-001/303
(TENDUDABAR(P)) 		1710011049NRG23280420220068935 28/04/2022 poran 1710011049WL012145 poran 00089 CBIN0281596 1224 1224 Processed 06/05/2022 562920602 poran (000000)
6 KESLI MP-10-011-049-001/309
(TENDUDABAR(P)) 		1710011049NRG23210420220042578 28/04/2022 MUHAMMAD 1710011049WL007753 MUHAMMAD 00089 CBIN0281596 1224 1224 Processed 06/05/2022 562920602 MUHAMMAD (000000)
SubTotal 4896 4896
7 KESLI MP-10-011-049-001/241
(TENDUDABAR(P)) 		1710011049NRG23280420220068931 28/04/2022 NIRAJ 1710011049WL012145 NIRAJ 00415 SBIN0004910 1224 1224 Processed 06/05/2022 562920602 NIRAJ (000000)
SubTotal 1224 1224
8 KESLI MP-10-011-049-001/272
(TENDUDABAR(P)) 		1710011049NRG23280420220068933 28/04/2022 naresh 1710011049WL012145 naresh 00415 SBIN0009816 1224 1224 Processed 06/05/2022 562920602 naresh (000000)
SubTotal 1224 1224
9 KESLI MP-10-011-049-001/241
(TENDUDABAR(P)) 		1710011049NRG23280420220068932 28/04/2022 ANKIT 1710011049WL012145 ANKIT 00415 SBIN0012181 1224 1224 Processed 06/05/2022 562920602 ANKIT (000000)
SubTotal 1224 1224
10 KESLI MP-10-011-049-001/303
(TENDUDABAR(P)) 		1710011049NRG23280420220068937 28/04/2022 shivkumari 1710011049WL012145 shivkumari 00415 SBIN0016189 1224 1224 Processed 06/05/2022 562920602 shivkumari (000000)
11 KESLI MP-10-011-049-001/557
(TENDUDABAR(P)) 		1710011049NRG23210420220042582 28/04/2022 ARVIND LODHI 1710011049WL007754 ARVIND LODHI 00415 SBIN0016189 1224 1224 Processed 06/05/2022 562920602 ARVINDLODHI (000000)
SubTotal 2448 2448
12 KESLI MP-10-011-049-001/159-D
(TENDUDABAR(P)) 		1710011049NRG23280420220068930 28/04/2022 sandhyarani 1710011049WL012145 sandhyarani 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562920602 sandhyarani (000000)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_280422FTO_85011 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2448
2 KESLI MP1710011_280422FTO_85011 Central Bank Of India CBIN0281596 KESLI 4896
3 KESLI MP1710011_280422FTO_85011 State Bank of India SBIN0004910 DEORI (SAUGOR) 1224
4 KESLI MP1710011_280422FTO_85011 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1224
5 KESLI MP1710011_280422FTO_85011 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1224
6 KESLI MP1710011_280422FTO_85011 State Bank of India SBIN0016189 KESLI 2448
7 KESLI MP1710011_280422FTO_85011 India Post Payments Bank IPOS0000001 Sagar 1224

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