Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_020623APB_FTO_69287
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 KESLA MP-32-002-048-001/1214
(BHATTI) 		1732002048NRG24020620230008141 02/06/2023 sangeeta mahala 1732002048WL002254 sangeeta mahala 00048 BKID0009491 972 972 Processed 07/06/2023 218171699 sangeetamahala PUNJAB NATIONAL BANK(508568)
2 KESLA MP-32-002-048-001/1302
(BHATTI) 		1732002048NRG24020620230008142 02/06/2023 Dinesh Hariyale 1732002048WL002254 Dinesh Hariyale 00048 BKID0009491 972 972 Processed 07/06/2023 218171699 DineshHariyale CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
3 KESLA MP-32-002-048-001/1302
(BHATTI) 		1732002048NRG24020620230008143 02/06/2023 Durga Hariyale 1732002048WL002254 Durga Hariyale 00089 CBIN0281189 972 972 Processed 07/06/2023 218171699 DurgaHariyale CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
4 KESLA MP-32-002-048-001/40
(BHATTI) 		1732002048NRG24020620230008144 02/06/2023 Kanchhedi 1732002048WL002254 Kanchhedi 00354 PUNB0021400 972 972 Processed 07/06/2023 218171699 Kanchhedi PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
5 KESLA MP-32-002-006-001/62
(CHARTEKRA) 		1732002006NRG24010620230008022 02/06/2023 CHANDRAKISHOR 1732002006WL002219 CHANDRAKISHOR 00415 SBIN0003494 884 884 Processed 08/06/2023 218171699 CHANDRAKISHOR STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-006-001/62
(CHARTEKRA) 		1732002006NRG24010620230008023 02/06/2023 YASHODA 1732002006WL002219 YASHODA 00415 SBIN0003494 884 884 Processed 08/06/2023 218171699 YASHODA STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-006-001/77
(CHARTEKRA) 		1732002006NRG24010620230008020 02/06/2023 VINITA BAI 1732002006WL002218 VINITA BAI 00415 SBIN0003494 1326 1326 Processed 07/06/2023 218171699 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
8 KESLA MP-32-002-006-001/78
(CHARTEKRA) 		1732002006NRG24010620230008021 02/06/2023 AMIT DHURWE RAMVILASH 1732002006WL002218 AMIT DHURWE RAMVILASH 00415 SBIN0003494 1326 1326 Processed 08/06/2023 218171699 AMITDHURWERAMVILASH STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-006-001/82
(CHARTEKRA) 		1732002006NRG24010620230008019 02/06/2023 KALAVATI 1732002006WL002217 KALAVATI 00415 SBIN0003494 1326 1326 Processed 08/06/2023 218171699 KALAVATI STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-006-001/82
(CHARTEKRA) 		1732002006NRG24010620230008018 02/06/2023 ramkishan 1732002006WL002217 ramkishan 00415 SBIN0003494 1326 1326 Processed 08/06/2023 218171699 ramkishan STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-006-003/427
(CHARTEKRA) 		1732002006NRG24010620230008024 02/06/2023 bhagwati 1732002006WL002220 bhagwati 00415 SBIN0003494 1326 1326 Processed 07/06/2023 218171699 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
12 KESLA MP-32-002-006-003/427
(CHARTEKRA) 		1732002006NRG24010620230008025 02/06/2023 SANGEETA 1732002006WL002220 SANGEETA 00415 SBIN0003494 1326 1326 Processed 08/06/2023 218171699 SANGEETA STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-006-003/452
(CHARTEKRA) 		1732002006NRG24010620230008028 02/06/2023 PAPPU 1732002006WL002223 PAPPU 00415 SBIN0003494 1326 1326 Processed 08/06/2023 218171699 PAPPU STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-006-003/465
(CHARTEKRA) 		1732002006NRG24010620230008026 02/06/2023 manisha 1732002006WL002221 manisha 00415 SBIN0003494 1326 1326 Processed 08/06/2023 218171699 manisha STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-006-003/492
(CHARTEKRA) 		1732002006NRG24010620230008027 02/06/2023 FOOLVATI 1732002006WL002222 FOOLVATI 00415 SBIN0003494 1326 1326 Processed 08/06/2023 218171699 FOOLVATI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
16 KESLA MP-32-002-048-001/77
(BHATTI) 		1732002048NRG24020620230008145 02/06/2023 Praveen jothe 1732002048WL002254 Praveen jothe 00552 DCBL0000104 972 972 Processed 07/06/2023 218171699 Praveenjothe DCB BANK LTD(607290)
SubTotal 972 972
Total 18562 18562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_020623APB_FTO_69287 Bank of India BKID0009491 ITARSI 1944
2 KESLA MP1732002_020623APB_FTO_69287 Central Bank Of India CBIN0281189 ITARSI 972
3 KESLA MP1732002_020623APB_FTO_69287 Punjab National Bank PUNB0021400 ITARSI 972
4 KESLA MP1732002_020623APB_FTO_69287 State Bank of India SBIN0003494 KESLA 13702
5 KESLA MP1732002_020623APB_FTO_69287 Development Credit Bank Ltd. DCBL0000104 ITARSI 972

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