Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_220823APB_FTO_230063
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-32-002-046-001/868
(DHABAKALA) 		1732002046NRG24220820230059981 22/08/2023 ABHISHEK KUMRE 1732002046WL011383 ABHISHEK KUMRE 00048 BKID0009080 1105 1105 Processed 28/08/2023 764776065 ABHISHEKKUMRE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KESLA MP-32-002-036-001/399
(GOCHITARODA) 		1732002036NRG24210820230059636 22/08/2023 ambika chaurey 1732002036WL011315 ambika chaurey 00048 BKID0009491 663 663 Processed 28/08/2023 764776065 ambikachaurey PUNJAB NATIONAL BANK(508568)
3 KESLA MP-32-002-036-001/438
(GOCHITARODA) 		1732002036NRG24210820230059638 22/08/2023 seetaram dhurvey 1732002036WL011315 seetaram dhurvey 00048 BKID0009491 663 663 Processed 28/08/2023 764776065 seetaramdhurvey PUNJAB NATIONAL BANK(508568)
4 KESLA MP-32-002-036-001/5-A
(GOCHITARODA) 		1732002036NRG24210820230059640 22/08/2023 sapna 1732002036WL011315 sapna 00048 BKID0009491 663 663 Processed 28/08/2023 764776065 sapna PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
5 KESLA MP-32-002-040-001/192
(TIKHAD) 		1732002040NRG24220820230059850 22/08/2023 dipak chourey 1732002040WL011363 dipak chourey 00168 ICIC0002911 663 663 Processed 28/08/2023 764776065 dipakchourey ICICI BANK LTD(508534)
6 KESLA MP-32-002-040-001/341
(TIKHAD) 		1732002040NRG24220820230059855 22/08/2023 manish 1732002040WL011364 manish 00168 ICIC0002911 1105 1105 Processed 28/08/2023 764776065 manish INDIAN BANK(607105)
7 KESLA MP-32-002-040-001/810
(TIKHAD) 		1732002040NRG24220820230059858 22/08/2023 pavan uike 1732002040WL011364 pavan uike 00168 ICIC0002911 1105 1105 Processed 28/08/2023 764776065 pavanuike ICICI BANK LTD(508534)
SubTotal 2873 2873
8 KESLA MP-32-002-046-001/146
(DHABAKALA) 		1732002046NRG24220820230059974 22/08/2023 vishnu 1732002046WL011383 vishnu 00176 IDIB000I543 1105 1105 Processed 28/08/2023 764776065 vishnu INDIAN BANK(607105)
9 KESLA MP-32-002-046-001/446
(DHABAKALA) 		1732002046NRG24220820230059975 22/08/2023 MADHV 1732002046WL011383 MADHV 00176 IDIB000I543 1105 1105 Processed 28/08/2023 764776065 MADHV INDIAN BANK(607105)
10 KESLA MP-32-002-046-001/649
(DHABAKALA) 		1732002046NRG24220820230059976 22/08/2023 basanti pal 1732002046WL011383 basanti pal 00176 IDIB000I543 1105 1105 Processed 28/08/2023 764776065 basantipal INDIAN BANK(607105)
11 KESLA MP-32-002-046-001/858
(DHABAKALA) 		1732002046NRG24220820230059978 22/08/2023 phulvati 1732002046WL011383 phulvati 00176 IDIB000I543 1105 1105 Processed 28/08/2023 764776065 phulvati BANK OF INDIA(508505)
12 KESLA MP-32-002-046-001/866
(DHABAKALA) 		1732002046NRG24220820230059980 22/08/2023 pradeep yadav 1732002046WL011383 pradeep yadav 00176 IDIB000I543 1105 1105 Processed 28/08/2023 764776065 pradeepyadav INDIAN BANK(607105)
SubTotal 5525 5525
13 KESLA MP-32-002-036-001/242
(GOCHITARODA) 		1732002036NRG24210820230059635 22/08/2023 AKHILESH BADKUR 1732002036WL011315 AKHILESH BADKUR 00354 PUNB0021400 221 221 Processed 28/08/2023 764776065 AKHILESHBADKUR BANK OF INDIA(508505)
SubTotal 221 221
14 KESLA MP-32-002-046-001/863
(DHABAKALA) 		1732002046NRG24220820230059979 22/08/2023 rahul katare 1732002046WL011383 rahul katare 00354 PUNB0323000 1105 1105 Processed 28/08/2023 764776065 rahulkatare INDIAN BANK(607105)
SubTotal 1105 1105
15 KESLA MP-32-002-018-003/215
(PIPARIYAKALA) 		1732002018NRG24220820230060012 22/08/2023 Shikha 1732002018WL011389 Shikha 00354 PUNB0601500 1547 1547 Processed 28/08/2023 764776065 Shikha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 KESLA MP-32-002-040-001/689
(TIKHAD) 		1732002040NRG24220820230059856 22/08/2023 ANKIT SAHU 1732002040WL011364 ANKIT SAHU 00415 SBIN0000389 663 663 Processed 28/08/2023 764776065 ANKITSAHU STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-046-001/854
(DHABAKALA) 		1732002046NRG24220820230059977 22/08/2023 jitandra ivney 1732002046WL011383 jitandra ivney 00415 SBIN0000389 1105 1105 Processed 28/08/2023 764776065 jitandraivney INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
18 KESLA MP-32-002-004-001/120
(CHOUKIPUR) 		1732002004NRG24210820230059661 22/08/2023 bhagwati 1732002004WL011319 bhagwati 00415 SBIN0003494 1326 1326 Processed 28/08/2023 764776065 bhagwati STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-004-001/120
(CHOUKIPUR) 		1732002004NRG24210820230059660 22/08/2023 prakash 1732002004WL011319 prakash 00415 SBIN0003494 1326 1326 Processed 28/08/2023 764776065 prakash STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-004-001/84
(CHOUKIPUR) 		1732002004NRG24210820230059665 22/08/2023 seema 1732002004WL011319 seema 00415 SBIN0003494 1326 1326 Processed 28/08/2023 764776065 seema STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-014-001/178
(JHUNKAR) 		1732002014NRG24220820230059936 22/08/2023 KAPIL 1732002014WL011374 KAPIL 00415 SBIN0003494 1105 1105 Processed 28/08/2023 764776065 KAPIL STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-014-001/178
(JHUNKAR) 		1732002014NRG24220820230059935 22/08/2023 SATTO BAI 1732002014WL011374 SATTO BAI 00415 SBIN0003494 1105 1105 Processed 28/08/2023 764776065 SATTOBAI STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-018-002/130
(PIPARIYAKALA) 		1732002018NRG24220820230060013 22/08/2023 shankarlal 1732002018WL011390 shankarlal 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764776065 shankarlal STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-018-002/143
(PIPARIYAKALA) 		1732002018NRG24220820230060009 22/08/2023 Ratipal 1732002018WL011389 Ratipal 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764776065 Ratipal STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-018-002/144
(PIPARIYAKALA) 		1732002018NRG24220820230060015 22/08/2023 Pramila Kalme 1732002018WL011390 Pramila Kalme 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764776065 PramilaKalme STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-018-002/156
(PIPARIYAKALA) 		1732002018NRG24220820230060010 22/08/2023 durgabai 1732002018WL011389 durgabai 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764776065 durgabai FINCARE SMALL FINANCE BANK LTD(608304)
27 KESLA MP-32-002-018-002/179
(PIPARIYAKALA) 		1732002018NRG24220820230060016 22/08/2023 Sangeeta Bai Kalme 1732002018WL011390 Sangeeta Bai Kalme 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764776065 SangeetaBaiKalme STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-018-002/180
(PIPARIYAKALA) 		1732002018NRG24220820230060011 22/08/2023 Vinod Bhusare 1732002018WL011389 Vinod Bhusare 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764776065 VinodBhusare STATE BANK OF INDIA(508548)
SubTotal 15470 15470
29 KESLA MP-32-002-036-001/242
(GOCHITARODA) 		1732002036NRG24210820230059634 22/08/2023 ANJURANI 1732002036WL011315 ANJURANI 00415 SBIN0012161 221 221 Processed 28/08/2023 764776065 ANJURANI STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-040-001/196
(TIKHAD) 		1732002040NRG24220820230059854 22/08/2023 preeti 1732002040WL011364 preeti 00415 SBIN0012161 1105 1105 Processed 28/08/2023 764776065 preeti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KESLA MP-32-002-018-002/107
(PIPARIYAKALA) 		1732002018NRG24220820230060008 22/08/2023 Leela Bai 1732002018WL011389 Leela Bai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764776065 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 KESLA MP-32-002-004-001/546
(CHOUKIPUR) 		1732002004NRG24210820230059664 22/08/2023 NATHURAM 1732002004WL011319 NATHURAM 00697 BKID0MG1027 1326 1326 Processed 28/08/2023 764776065 NATHURAM STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-004-001/85
(CHOUKIPUR) 		1732002004NRG24210820230059667 22/08/2023 Sukhnandan 1732002004WL011319 Sukhnandan 00697 BKID0MG1027 1326 1326 Processed 28/08/2023 764776065 Sukhnandan STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-004-001/85
(CHOUKIPUR) 		1732002004NRG24210820230059666 22/08/2023 Sukhnandan 1732002004WL011319 Sukhnandan 00697 BKID0MG1027 1326 1326 Processed 28/08/2023 764776065 Sukhnandan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3978 3978
35 KESLA MP-32-002-040-001/717
(TIKHAD) 		1732002040NRG24220820230059852 22/08/2023 pawan kumar chicham 1732002040WL011363 pawan kumar chicham 00697 BKID0MG1034 663 663 Processed 28/08/2023 764776065 pawankumarchicham NARMADA JHABUA GRAMIN BANK(508515)
36 KESLA MP-32-002-040-001/831
(TIKHAD) 		1732002040NRG24220820230059849 22/08/2023 shiril choudhary 1732002040WL011362 shiril choudhary 00697 BKID0MG1034 1326 1326 Processed 28/08/2023 764776065 shirilchoudhary ICICI BANK LTD(508534)
SubTotal 1989 1989
37 KESLA MP-32-002-026-001/91
(GHATLI) 		1732002026NRG24210820230059633 22/08/2023 Mahendra Galar 1732002026WL011314 Mahendra Galar 00697 BKID0MG1040 1326 1326 Processed 28/08/2023 764776065 MahendraGalar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_220823APB_FTO_230063 Bank of India BKID0009080 HIRENKHEDA 1105
2 KESLA MP1732002_220823APB_FTO_230063 Bank of India BKID0009491 ITARSI 1989
3 KESLA MP1732002_220823APB_FTO_230063 ICICI BANK ICIC0002911 Tikhad 2873
4 KESLA MP1732002_220823APB_FTO_230063 Indian Bank IDIB000I543 ITARSI 5525
5 KESLA MP1732002_220823APB_FTO_230063 Punjab National Bank PUNB0021400 ITARSI 221
6 KESLA MP1732002_220823APB_FTO_230063 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1105
7 KESLA MP1732002_220823APB_FTO_230063 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
8 KESLA MP1732002_220823APB_FTO_230063 State Bank of India SBIN0000389 ITARSI 1768
9 KESLA MP1732002_220823APB_FTO_230063 State Bank of India SBIN0003494 KESLA 15470
10 KESLA MP1732002_220823APB_FTO_230063 State Bank of India SBIN0012161 NEW MARKET ITARSI 1326
11 KESLA MP1732002_220823APB_FTO_230063 India Post Payments Bank IPOS0000001 Hoshangabad 1547
12 KESLA MP1732002_220823APB_FTO_230063 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3978
13 KESLA MP1732002_220823APB_FTO_230063 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1989
14 KESLA MP1732002_220823APB_FTO_230063 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 1326

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