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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_270723APB_FTO_190064
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-32-002-028-001/1-A
(GAJPUR) 		1732002028NRG24270720230048367 27/07/2023 girija shankar 1732002028WL008803 girija shankar 00089 CBIN0281189 221 221 Processed 01/08/2023 274525216 girijashankar CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 KESLA MP-32-002-016-001/616
(TAKU) 		1732002016NRG24270720230048360 27/07/2023 PARVATI BAI 1732002016WL008799 PARVATI BAI 00415 SBIN0000389 1140 1140 Processed 01/08/2023 274525216 PARVATIBAI STATE BANK OF INDIA(508548)
3 KESLA MP-32-002-033-001/1385
(SANKHEDA) 		1732002033NRG24270720230048014 27/07/2023 MUKESH 1732002033WL008742 MUKESH 00415 SBIN0000389 1326 1326 Processed 01/08/2023 274525216 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2466 2466
4 KESLA MP-32-002-006-002/172
(CHARTEKRA) 		1732002006NRG24260720230047870 27/07/2023 RAMDAS 1732002006WL008711 RAMDAS 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 RAMDAS STATE BANK OF INDIA(508548)
5 KESLA MP-32-002-006-002/173
(CHARTEKRA) 		1732002006NRG24260720230047873 27/07/2023 SUNITA 1732002006WL008711 SUNITA 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 SUNITA STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-006-002/2041
(CHARTEKRA) 		1732002006NRG24260720230047880 27/07/2023 ARJUN SINGH KASDE 1732002006WL008711 ARJUN SINGH KASDE 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 ARJUNSINGHKASDE STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-006-002/2041
(CHARTEKRA) 		1732002006NRG24260720230047879 27/07/2023 SHIVANI BARASKAR 1732002006WL008711 SHIVANI BARASKAR 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 SHIVANIBARASKAR FINCARE SMALL FINANCE BANK LTD(608304)
8 KESLA MP-32-002-006-002/224
(CHARTEKRA) 		1732002006NRG24260720230047884 27/07/2023 MONIKA BARASKAR 1732002006WL008711 MONIKA BARASKAR 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 MONIKABARASKAR STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-006-002/291
(CHARTEKRA) 		1732002006NRG24260720230047885 27/07/2023 SAVITRI 1732002006WL008711 SAVITRI 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 SAVITRI STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-006-002/499
(CHARTEKRA) 		1732002006NRG24260720230047896 27/07/2023 Ramadhar 1732002006WL008711 Ramadhar 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 Ramadhar UCO BANK(607066)
11 KESLA MP-32-002-006-002/501
(CHARTEKRA) 		1732002006NRG24260720230047897 27/07/2023 Gayatri 1732002006WL008711 Gayatri 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 Gayatri STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-006-002/502
(CHARTEKRA) 		1732002006NRG24260720230047902 27/07/2023 chotelal 1732002006WL008711 chotelal 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 chotelal UCO BANK(607066)
13 KESLA MP-32-002-006-002/502
(CHARTEKRA) 		1732002006NRG24260720230047903 27/07/2023 chotibai 1732002006WL008711 chotibai 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 chotibai STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-006-002/502
(CHARTEKRA) 		1732002006NRG24260720230047904 27/07/2023 deenesh 1732002006WL008711 deenesh 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 deenesh STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-006-002/522
(CHARTEKRA) 		1732002006NRG24260720230047905 27/07/2023 UMESH KASDE 1732002006WL008711 UMESH KASDE 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 UMESHKASDE STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-006-002/523
(CHARTEKRA) 		1732002006NRG24260720230047909 27/07/2023 KAMAL SING KASDE 1732002006WL008711 KAMAL SING KASDE 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 KAMALSINGKASDE STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-006-002/523
(CHARTEKRA) 		1732002006NRG24260720230047910 27/07/2023 SUNITA KASDE 1732002006WL008711 SUNITA KASDE 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 SUNITAKASDE UCO BANK(607066)
18 KESLA MP-32-002-006-002/585
(CHARTEKRA) 		1732002006NRG24260720230047911 27/07/2023 AJEET 1732002006WL008711 AJEET 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 AJEET UCO BANK(607066)
19 KESLA MP-32-002-006-002/585
(CHARTEKRA) 		1732002006NRG24260720230047912 27/07/2023 REKHA KASDE 1732002006WL008711 REKHA KASDE 00415 SBIN0003494 700 700 Processed 01/08/2023 274525216 REKHAKASDE FINCARE SMALL FINANCE BANK LTD(608304)
20 KESLA MP-32-002-016-001/652
(TAKU) 		1732002016NRG24270720230048362 27/07/2023 KAVITA LOWANSHI 1732002016WL008800 KAVITA LOWANSHI 00415 SBIN0003494 840 840 Processed 01/08/2023 274525216 KAVITALOWANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 KESLA MP-32-002-016-001/652
(TAKU) 		1732002016NRG24270720230048361 27/07/2023 SANTARITA 1732002016WL008800 SANTARITA 00415 SBIN0003494 840 840 Processed 01/08/2023 274525216 SANTARITA BANK OF BARODA(606985)
SubTotal 12880 12880
22 KESLA MP-32-002-006-002/155
(CHARTEKRA) 		1732002006NRG24260720230047869 27/07/2023 VIDHIYA AAKHANDE 1732002006WL008711 VIDHIYA AAKHANDE 00697 BKID0NAMRGB 700 700 Processed 01/08/2023 274525216 VIDHIYAAAKHANDE UCO BANK(607066)
23 KESLA MP-32-002-006-002/587
(CHARTEKRA) 		1732002006NRG24260720230047916 27/07/2023 SHEELA LAVISKAR 1732002006WL008711 SHEELA LAVISKAR 00697 BKID0NAMRGB 700 700 Processed 01/08/2023 274525216 SHEELALAVISKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 16967 16967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_270723APB_FTO_190064 Central Bank Of India CBIN0281189 ITARSI 221
2 KESLA MP1732002_270723APB_FTO_190064 State Bank of India SBIN0000389 ITARSI 2466
3 KESLA MP1732002_270723APB_FTO_190064 State Bank of India SBIN0003494 KESLA 12880
4 KESLA MP1732002_270723APB_FTO_190064 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1400

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