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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_071123APB_FTO_348510
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-32-002-037-001/587
(PIPALDHANA) 		1732002037NRG24071120230089952 07/11/2023 KAMAL KUMAR JHARANE 1732002037WL018671 KAMAL KUMAR JHARANE 00048 BKID0009491 1326 1326 Processed 02/01/2024 328044093 KAMALKUMARJHARANE BANK OF INDIA(508505)
2 KESLA MP-32-002-048-001/1214
(BHATTI) 		1732002048NRG24071120230089733 07/11/2023 sangeeta mahala 1732002048WL018621 sangeeta mahala 00048 BKID0009491 243 243 Processed 02/01/2024 328044093 sangeetamahala PUNJAB NATIONAL BANK(508568)
SubTotal 1569 1569
3 KESLA MP-32-002-040-001/192
(TIKHAD) 		1732002040NRG24071120230089743 07/11/2023 dipak chourey 1732002040WL018626 dipak chourey 00168 ICIC0002911 884 884 Processed 02/01/2024 328044093 dipakchourey ICICI BANK LTD(508534)
4 KESLA MP-32-002-040-001/341
(TIKHAD) 		1732002040NRG24071120230089746 07/11/2023 manish 1732002040WL018626 manish 00168 ICIC0002911 221 221 Processed 02/01/2024 328044093 manish INDIAN BANK(607105)
5 KESLA MP-32-002-040-001/810
(TIKHAD) 		1732002040NRG24071120230089750 07/11/2023 pavan uike 1732002040WL018626 pavan uike 00168 ICIC0002911 884 884 Processed 02/01/2024 328044093 pavanuike ICICI BANK LTD(508534)
SubTotal 1989 1989
6 KESLA MP-32-002-040-001/270
(TIKHAD) 		1732002040NRG24071120230089741 07/11/2023 GENDALAL CHOUREY 1732002040WL018625 GENDALAL CHOUREY 00349 PSIB0000337 1326 1326 Processed 02/01/2024 328044093 GENDALALCHOUREY PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
7 KESLA MP-32-002-001-001/468
(DANDIWADA) 		1732002001NRG24061120230089559 07/11/2023 Teshnarayan yadav 1732002001WL018594 Teshnarayan yadav 00354 PUNB0129600 1428 1428 Processed 02/01/2024 328044093 Teshnarayanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
8 KESLA MP-32-002-040-001/262
(TIKHAD) 		1732002040NRG24071120230089745 07/11/2023 anand 1732002040WL018626 anand 00415 SBIN0000389 221 221 Processed 02/01/2024 328044093 anand STATE BANK OF INDIA(508548)
SubTotal 221 221
9 KESLA MP-32-002-001-002/894
(DANDIWADA) 		1732002001NRG24061120230089560 07/11/2023 panchu 1732002001WL018594 panchu 00415 SBIN0003494 1547 1547 Processed 02/01/2024 328044093 panchu PUNJAB NATIONAL BANK(508568)
10 KESLA MP-32-002-012-001/1
(SAHELI) 		1732002012NRG24071120230089755 07/11/2023 kamal kajle 1732002012WL018628 kamal kajle 00415 SBIN0003494 442 442 Processed 02/01/2024 328044093 kamalkajle STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-012-001/1
(SAHELI) 		1732002012NRG24071120230089756 07/11/2023 krishna kajle 1732002012WL018628 krishna kajle 00415 SBIN0003494 442 442 Processed 02/01/2024 328044093 krishnakajle STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-012-001/1
(SAHELI) 		1732002012NRG24071120230089757 07/11/2023 poonam kumar kajle 1732002012WL018628 poonam kumar kajle 00415 SBIN0003494 1326 1326 Processed 02/01/2024 328044093 poonamkumarkajle BANK OF BARODA(606985)
13 KESLA MP-32-002-012-001/759
(SAHELI) 		1732002012NRG24071120230089758 07/11/2023 preetam barse 1732002012WL018628 preetam barse 00415 SBIN0003494 1326 1326 Processed 02/01/2024 328044093 preetambarse STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-012-001/845
(SAHELI) 		1732002012NRG24071120230089760 07/11/2023 asha bai 1732002012WL018628 asha bai 00415 SBIN0003494 663 663 Processed 02/01/2024 328044093 ashabai STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-012-001/869
(SAHELI) 		1732002012NRG24071120230089762 07/11/2023 ganesh kajle 1732002012WL018628 ganesh kajle 00415 SBIN0003494 663 663 Processed 02/01/2024 328044093 ganeshkajle FINO PAYMENTS BANK LTD(608001)
16 KESLA MP-32-002-012-001/869
(SAHELI) 		1732002012NRG24071120230089761 07/11/2023 somti bai 1732002012WL018628 somti bai 00415 SBIN0003494 442 442 Processed 02/01/2024 328044093 somtibai STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-012-001/904
(SAHELI) 		1732002012NRG24071120230089763 07/11/2023 ravi gulab chand 1732002012WL018628 ravi gulab chand 00415 SBIN0003494 1326 1326 Processed 02/01/2024 328044093 ravigulabchand STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-016-001/199
(TAKU) 		1732002016NRG24071120230089807 07/11/2023 SHYAMBAI BARSE 1732002016WL018637 SHYAMBAI BARSE 00415 SBIN0003494 663 663 Processed 02/01/2024 328044093 SHYAMBAIBARSE NARMADA JHABUA GRAMIN BANK(508515)
19 KESLA MP-32-002-016-001/292
(TAKU) 		1732002016NRG24071120230089806 07/11/2023 HEMRAJ 1732002016WL018636 HEMRAJ 00415 SBIN0003494 663 663 Processed 02/01/2024 328044093 HEMRAJ STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-016-001/351
(TAKU) 		1732002016NRG24071120230089800 07/11/2023 BEENA BAI 1732002016WL018635 BEENA BAI 00415 SBIN0003494 1105 1105 Processed 02/01/2024 328044093 BEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
21 KESLA MP-32-002-016-001/352
(TAKU) 		1732002016NRG24071120230089801 07/11/2023 kusma bai 1732002016WL018635 kusma bai 00415 SBIN0003494 1105 1105 Processed 02/01/2024 328044093 kusmabai STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-016-001/362
(TAKU) 		1732002016NRG24071120230089802 07/11/2023 BHAGBATI MAVASE 1732002016WL018635 BHAGBATI MAVASE 00415 SBIN0003494 1105 1105 Processed 02/01/2024 328044093 BHAGBATIMAVASE STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-016-001/418
(TAKU) 		1732002016NRG24071120230089804 07/11/2023 Meena 1732002016WL018635 Meena 00415 SBIN0003494 1105 1105 Processed 02/01/2024 328044093 Meena STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-016-001/418
(TAKU) 		1732002016NRG24071120230089803 07/11/2023 premwati 1732002016WL018635 premwati 00415 SBIN0003494 884 884 Processed 02/01/2024 328044093 premwati STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-016-001/488
(TAKU) 		1732002016NRG24071120230089808 07/11/2023 MAMTA BAI 1732002016WL018638 MAMTA BAI 00415 SBIN0003494 1105 1105 Processed 02/01/2024 328044093 MAMTABAI STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-016-001/539
(TAKU) 		1732002016NRG24071120230089812 07/11/2023 vishal tiwari 1732002016WL018639 vishal tiwari 00415 SBIN0003494 1105 1105 Processed 02/01/2024 328044093 vishaltiwari BANK OF BARODA(606985)
27 KESLA MP-32-002-016-001/56
(TAKU) 		1732002016NRG24071120230089809 07/11/2023 FULBATI KALME 1732002016WL018638 FULBATI KALME 00415 SBIN0003494 1105 1105 Processed 02/01/2024 328044093 FULBATIKALME STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-016-001/57
(TAKU) 		1732002016NRG24071120230089810 07/11/2023 JITENDRA KALME 1732002016WL018638 JITENDRA KALME 00415 SBIN0003494 1105 1105 Processed 02/01/2024 328044093 JITENDRAKALME STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-016-001/57
(TAKU) 		1732002016NRG24071120230089811 07/11/2023 SUSHILA BAI 1732002016WL018638 SUSHILA BAI 00415 SBIN0003494 1105 1105 Processed 02/01/2024 328044093 SUSHILABAI STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-037-003/629
(PIPALDHANA) 		1732002037NRG24071120230089953 07/11/2023 POORVI 1732002037WL018671 POORVI 00415 SBIN0003494 1326 1326 Processed 02/01/2024 328044093 POORVI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
31 KESLA MP-32-002-040-001/196
(TIKHAD) 		1732002040NRG24071120230089744 07/11/2023 preeti 1732002040WL018626 preeti 00415 SBIN0012161 884 884 Processed 02/01/2024 328044093 preeti STATE BANK OF INDIA(508548)
SubTotal 884 884
32 KESLA MP-32-002-042-001/17
(DHOBITALPURA) 		1732002042NRG24061120230089550 07/11/2023 VIJAY SINGH PARNAM 1732002042WL018589 VIJAY SINGH PARNAM 00468 UBIN0912051 1224 1224 Processed 02/01/2024 328044093 VIJAYSINGHPARNAM UNION BANK OF INDIA(508500)
33 KESLA MP-32-002-042-005/257
(DHOBITALPURA) 		1732002042NRG24071120230089857 07/11/2023 MR UMESH 1732002042WL018654 MR UMESH 00468 UBIN0912051 1224 1224 Processed 02/01/2024 328044093 MRUMESH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
34 KESLA MP-32-002-042-001/512
(DHOBITALPURA) 		1732002042NRG24071120230089856 07/11/2023 Santosh kumar yadavc 1732002042WL018653 Santosh kumar yadavc 00666 IDFB0041112 816 816 Processed 02/01/2024 328044093 Santoshkumaryadavc ICICI BANK LTD(508534)
SubTotal 816 816
35 KESLA MP-32-002-012-001/904
(SAHELI) 		1732002012NRG24071120230089764 07/11/2023 meera bai 1732002012WL018628 meera bai 00691 IPOS0000001 442 442 Processed 02/01/2024 328044093 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESLA MP-32-002-016-001/651
(TAKU) 		1732002016NRG24071120230089805 07/11/2023 SUNITA KALME 1732002016WL018635 SUNITA KALME 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328044093 SUNITAKALME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
37 KESLA MP-32-002-040-001/270
(TIKHAD) 		1732002040NRG24071120230089742 07/11/2023 DEEPTI 1732002040WL018625 DEEPTI 00697 BKID0MG1034 1326 1326 Processed 02/01/2024 328044093 DEEPTI NARMADA JHABUA GRAMIN BANK(508515)
38 KESLA MP-32-002-040-001/717
(TIKHAD) 		1732002040NRG24071120230089747 07/11/2023 pawan kumar chicham 1732002040WL018626 pawan kumar chicham 00697 BKID0MG1034 442 442 Processed 02/01/2024 328044093 pawankumarchicham NARMADA JHABUA GRAMIN BANK(508515)
39 KESLA MP-32-002-040-001/811
(TIKHAD) 		1732002040NRG24071120230089751 07/11/2023 pramod god 1732002040WL018626 pramod god 00697 BKID0MG1034 663 663 Processed 02/01/2024 328044093 pramodgod BANK OF INDIA(508505)
SubTotal 2431 2431
Total 36317 36317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_071123APB_FTO_348510 Bank of India BKID0009491 ITARSI 1569
2 KESLA MP1732002_071123APB_FTO_348510 ICICI BANK ICIC0002911 Tikhad 1989
3 KESLA MP1732002_071123APB_FTO_348510 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 1326
4 KESLA MP1732002_071123APB_FTO_348510 Punjab National Bank PUNB0129600 BHAURA 1428
5 KESLA MP1732002_071123APB_FTO_348510 State Bank of India SBIN0000389 ITARSI 221
6 KESLA MP1732002_071123APB_FTO_348510 State Bank of India SBIN0003494 KESLA 21658
7 KESLA MP1732002_071123APB_FTO_348510 State Bank of India SBIN0012161 NEW MARKET ITARSI 884
8 KESLA MP1732002_071123APB_FTO_348510 Union Bank of India UBIN0912051 ITARSI 2448
9 KESLA MP1732002_071123APB_FTO_348510 IDFC Bank IDFB0041112 Hoshangabad Branch 816
10 KESLA MP1732002_071123APB_FTO_348510 India Post Payments Bank IPOS0000001 Hoshangabad 1547
11 KESLA MP1732002_071123APB_FTO_348510 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 2431

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