Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_010923FTO_244512
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-32-002-045-001/169
(DHABAKHURD) 		1732002045NRG24010920230063173 01/09/2023 ramkishor saryam 1732002045WL012144 ramkishor saryam 00176 IDIB000I543 221 221 Processed 07/09/2023 066342407 ramkishorsaryam (000000)
SubTotal 221 221
2 KESLA MP-32-002-009-002/354
(CHHITAPURA) 		1732002009NRG24310820230062988 01/09/2023 Mulchand ra 1732002009WL012106 Mulchand ra 00415 SBIN0003494 200 200 Processed 07/09/2023 066342407 Mulchandra (000000)
3 KESLA MP-32-002-011-004/372
(KOHDA) 		1732002011NRG24010920230063307 01/09/2023 nehrulal 1732002011WL012199 nehrulal 00415 SBIN0003494 663 663 Processed 07/09/2023 066342407 nehrulal (000000)
4 KESLA MP-32-002-013-001/448
(GHOGHRARAIYAT) 		1732002052NRG24010920230063249 01/09/2023 ROSHNI MARKAM 1732002052WL012192 ROSHNI MARKAM 00415 SBIN0003494 663 663 Processed 07/09/2023 066342407 ROSHNIMARKAM (000000)
5 KESLA MP-32-002-013-001/460
(GHOGHRARAIYAT) 		1732002052NRG24010920230063257 01/09/2023 sunita markam 1732002052WL012192 sunita markam 00415 SBIN0003494 663 663 Processed 07/09/2023 066342407 sunitamarkam (000000)
6 KESLA MP-32-002-013-001/482
(GHOGHRARAIYAT) 		1732002052NRG24010920230063270 01/09/2023 MUKESH 1732002052WL012192 MUKESH 00415 SBIN0003494 663 663 Processed 07/09/2023 066342407 MUKESH (000000)
7 KESLA MP-32-002-013-001/482
(GHOGHRARAIYAT) 		1732002052NRG24010920230063269 01/09/2023 RAKESH 1732002052WL012192 RAKESH 00415 SBIN0003494 663 663 Processed 07/09/2023 066342407 RAKESH (000000)
8 KESLA MP-32-002-013-001/602
(GHOGHRARAIYAT) 		1732002013NRG24010920230063295 01/09/2023 SONU KAKODIYA 1732002013WL012198 SONU KAKODIYA 00415 SBIN0003494 1326 1326 Processed 07/09/2023 066342407 SONUKAKODIYA (000000)
SubTotal 4841 4841
9 KESLA MP-32-002-004-001/1505
(CHOUKIPUR) 		1732002004NRG24310820230063119 01/09/2023 CHETRAM 1732002004WL012132 CHETRAM 00697 BKID0MG1027 1105 1105 Processed 07/09/2023 066342407 CHETRAM (000000)
10 KESLA MP-32-002-004-001/546
(CHOUKIPUR) 		1732002004NRG24310820230063122 01/09/2023 Nathuram 1732002004WL012132 Nathuram 00697 BKID0MG1027 1105 1105 Processed 07/09/2023 066342407 Nathuram (000000)
11 KESLA MP-32-002-008-001/455
(CHADKIYA) 		1732002008NRG24310820230062946 01/09/2023 CHANDRA SINGH 1732002008WL012097 CHANDRA SINGH 00697 BKID0MG1027 1547 1547 Processed 07/09/2023 066342407 CHANDRASINGH (000000)
12 KESLA MP-32-002-008-001/84
(CHADKIYA) 		1732002008NRG24310820230062947 01/09/2023 MADRASI 1732002008WL012097 MADRASI 00697 BKID0MG1027 1547 1547 Processed 07/09/2023 066342407 MADRASI (000000)
13 KESLA MP-32-002-011-004/373
(KOHDA) 		1732002011NRG24010920230063308 01/09/2023 RAJENDRA 1732002011WL012199 RAJENDRA 00697 BKID0MG1027 663 663 Processed 07/09/2023 066342407 RAJENDRA (000000)
14 KESLA MP-32-002-013-001/225
(GHOGHRARAIYAT) 		1732002052NRG24010920230063239 01/09/2023 Subhash markam 1732002052WL012192 Subhash markam 00697 BKID0MG1027 221 221 Processed 07/09/2023 066342407 Subhashmarkam (000000)
15 KESLA MP-32-002-013-001/462
(GHOGHRARAIYAT) 		1732002052NRG24010920230063260 01/09/2023 Banpal 1732002052WL012192 Banpal 00697 BKID0MG1027 663 663 Processed 07/09/2023 066342407 Banpal (000000)
16 KESLA MP-32-002-013-001/463
(GHOGHRARAIYAT) 		1732002052NRG24010920230063262 01/09/2023 Bisrat 1732002052WL012192 Bisrat 00697 BKID0MG1027 663 663 Processed 07/09/2023 066342407 Bisrat (000000)
17 KESLA MP-32-002-013-001/96
(GHOGHRARAIYAT) 		1732002013NRG24010920230063296 01/09/2023 SIYARAM 1732002013WL012198 SIYARAM 00697 BKID0MG1027 1326 1326 Processed 07/09/2023 066342407 SIYARAM (000000)
SubTotal 8840 8840
Total 13902 13902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_010923FTO_244512 Indian Bank IDIB000I543 ITARSI 221
2 KESLA MP1732002_010923FTO_244512 State Bank of India SBIN0003494 KESLA 4841
3 KESLA MP1732002_010923FTO_244512 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 8840

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