Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_040324APB_FTO_482523
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-32-002-028-001/255
(GAJPUR) 		1732002028NRG24040320240203523 04/03/2024 MAMTA 1732002028WL032646 MAMTA 00045 BARB0DBITAR 70 0
2 KESLA MP-32-002-039-002/521
(JAMANI) 		1732002039NRG24040320240203404 04/03/2024 Sohanlal Marskole 1732002039WL032634 Sohanlal Marskole 00045 BARB0DBITAR 1326 0
SubTotal 1396 0
3 KESLA MP-32-002-028-002/354
(GAJPUR) 		1732002028NRG24040320240203540 04/03/2024 narmada prasad harsule 1732002028WL032647 narmada prasad harsule 00048 BKID0009081 70 0
4 KESLA MP-32-002-028-002/612
(GAJPUR) 		1732002028NRG24040320240203547 04/03/2024 Brajmohan 1732002028WL032647 Brajmohan 00048 BKID0009081 70 0
5 KESLA MP-32-002-028-002/618
(GAJPUR) 		1732002028NRG24040320240203552 04/03/2024 Aakash tomar 1732002028WL032647 Aakash tomar 00048 BKID0009081 70 0
6 KESLA MP-32-002-028-002/619
(GAJPUR) 		1732002028NRG24040320240203553 04/03/2024 Jamie singh 1732002028WL032647 Jamie singh 00048 BKID0009081 70 0
7 KESLA MP-32-002-028-002/620
(GAJPUR) 		1732002028NRG24040320240203554 04/03/2024 Preetam Singh 1732002028WL032647 Preetam Singh 00048 BKID0009081 70 70 Processed 24/04/2024 472710524 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KESLA MP-32-002-028-002/631
(GAJPUR) 		1732002028NRG24040320240203558 04/03/2024 VINOD 1732002028WL032647 VINOD 00048 BKID0009081 70 0
SubTotal 420 70
9 KESLA MP-32-002-028-001/50
(GAJPUR) 		1732002028NRG24040320240203526 04/03/2024 rakesh 1732002028WL032646 rakesh 00048 BKID0009491 60 0
SubTotal 60 0
10 KESLA MP-32-002-028-001/1-A
(GAJPUR) 		1732002028NRG24040320240203516 04/03/2024 girija shankar 1732002028WL032646 girija shankar 00089 CBIN0281189 70 0
11 KESLA MP-32-002-028-001/571
(GAJPUR) 		1732002028NRG24040320240203530 04/03/2024 Santos 1732002028WL032646 Santos 00089 CBIN0281189 70 0
12 KESLA MP-32-002-028-002/623
(GAJPUR) 		1732002028NRG24040320240203555 04/03/2024 MANISH 1732002028WL032647 MANISH 00089 CBIN0281189 70 0
SubTotal 210 0
13 KESLA MP-32-002-028-001/238
(GAJPUR) 		1732002028NRG24040320240203518 04/03/2024 PRAMILA 1732002028WL032646 PRAMILA 00349 PSIB0021224 60 60 Processed 24/04/2024 472710524 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESLA MP-32-002-028-001/239
(GAJPUR) 		1732002028NRG24040320240203520 04/03/2024 KAMLA BAI 1732002028WL032646 KAMLA BAI 00349 PSIB0021224 70 0
15 KESLA MP-32-002-028-001/239
(GAJPUR) 		1732002028NRG24040320240203519 04/03/2024 KAMTA PRASAD 1732002028WL032646 KAMTA PRASAD 00349 PSIB0021224 70 0
16 KESLA MP-32-002-028-001/251
(GAJPUR) 		1732002028NRG24040320240203521 04/03/2024 KRISNA 1732002028WL032646 KRISNA 00349 PSIB0021224 60 0
17 KESLA MP-32-002-028-001/272
(GAJPUR) 		1732002028NRG24040320240203524 04/03/2024 bhuriya bai 1732002028WL032646 bhuriya bai 00349 PSIB0021224 70 0
18 KESLA MP-32-002-028-001/50
(GAJPUR) 		1732002028NRG24040320240203525 04/03/2024 durga bai chioudhary 1732002028WL032646 durga bai chioudhary 00349 PSIB0021224 70 0
19 KESLA MP-32-002-028-001/571
(GAJPUR) 		1732002028NRG24040320240203529 04/03/2024 bhuriya bai uikey 1732002028WL032646 bhuriya bai uikey 00349 PSIB0021224 70 0
20 KESLA MP-32-002-028-001/580
(GAJPUR) 		1732002028NRG24040320240203531 04/03/2024 barelal 1732002028WL032646 barelal 00349 PSIB0021224 70 0
21 KESLA MP-32-002-028-002/340
(GAJPUR) 		1732002028NRG24040320240203532 04/03/2024 brajbai 1732002028WL032646 brajbai 00349 PSIB0021224 70 0
22 KESLA MP-32-002-028-002/340
(GAJPUR) 		1732002028NRG24040320240203533 04/03/2024 Jitendra kumar 1732002028WL032646 Jitendra kumar 00349 PSIB0021224 70 0
23 KESLA MP-32-002-028-002/345
(GAJPUR) 		1732002028NRG24040320240203534 04/03/2024 Suresh kumar 1732002028WL032646 Suresh kumar 00349 PSIB0021224 70 0
24 KESLA MP-32-002-028-002/346
(GAJPUR) 		1732002028NRG24040320240203535 04/03/2024 LAXMAN 1732002028WL032646 LAXMAN 00349 PSIB0021224 70 0
25 KESLA MP-32-002-028-002/346
(GAJPUR) 		1732002028NRG24040320240203536 04/03/2024 Susheela uikey 1732002028WL032646 Susheela uikey 00349 PSIB0021224 70 0
26 KESLA MP-32-002-028-002/348
(GAJPUR) 		1732002028NRG24040320240203537 04/03/2024 Vinod 1732002028WL032646 Vinod 00349 PSIB0021224 60 0
27 KESLA MP-32-002-028-002/351
(GAJPUR) 		1732002028NRG24040320240203539 04/03/2024 Garibdas 1732002028WL032647 Garibdas 00349 PSIB0021224 70 0
28 KESLA MP-32-002-028-002/351
(GAJPUR) 		1732002028NRG24040320240203538 04/03/2024 KISHORILAL 1732002028WL032647 KISHORILAL 00349 PSIB0021224 70 0
29 KESLA MP-32-002-028-002/354
(GAJPUR) 		1732002028NRG24040320240203541 04/03/2024 prem bai 1732002028WL032647 prem bai 00349 PSIB0021224 70 0
30 KESLA MP-32-002-028-002/360
(GAJPUR) 		1732002028NRG24040320240203542 04/03/2024 lal sahab uikey 1732002028WL032647 lal sahab uikey 00349 PSIB0021224 70 0
31 KESLA MP-32-002-028-002/557
(GAJPUR) 		1732002028NRG24040320240203544 04/03/2024 janakkumari 1732002028WL032647 janakkumari 00349 PSIB0021224 70 0
32 KESLA MP-32-002-028-002/557
(GAJPUR) 		1732002028NRG24040320240203543 04/03/2024 yashvant singh 1732002028WL032647 yashvant singh 00349 PSIB0021224 70 0
33 KESLA MP-32-002-028-002/593
(GAJPUR) 		1732002028NRG24040320240203545 04/03/2024 MADANLAL 1732002028WL032647 MADANLAL 00349 PSIB0021224 70 0
34 KESLA MP-32-002-028-002/593
(GAJPUR) 		1732002028NRG24040320240203546 04/03/2024 Shivpyari 1732002028WL032647 Shivpyari 00349 PSIB0021224 70 0
35 KESLA MP-32-002-028-002/612
(GAJPUR) 		1732002028NRG24040320240203548 04/03/2024 Kala bai 1732002028WL032647 Kala bai 00349 PSIB0021224 70 0
36 KESLA MP-32-002-028-002/614
(GAJPUR) 		1732002028NRG24040320240203549 04/03/2024 Hanmat 1732002028WL032647 Hanmat 00349 PSIB0021224 70 0
37 KESLA MP-32-002-028-002/615
(GAJPUR) 		1732002028NRG24040320240203550 04/03/2024 Kanchedi lal 1732002028WL032647 Kanchedi lal 00349 PSIB0021224 70 0
38 KESLA MP-32-002-028-002/617
(GAJPUR) 		1732002028NRG24040320240203551 04/03/2024 Jitendra 1732002028WL032647 Jitendra 00349 PSIB0021224 70 0
39 KESLA MP-32-002-028-002/627
(GAJPUR) 		1732002028NRG24040320240203556 04/03/2024 SANGITA 1732002028WL032647 SANGITA 00349 PSIB0021224 70 0
40 KESLA MP-32-002-028-002/629
(GAJPUR) 		1732002028NRG24040320240203557 04/03/2024 RAJKUMAR 1732002028WL032647 RAJKUMAR 00349 PSIB0021224 70 0
41 KESLA MP-32-002-028-002/633
(GAJPUR) 		1732002028NRG24040320240203559 04/03/2024 anita rajput 1732002028WL032647 anita rajput 00349 PSIB0021224 70 0
42 KESLA MP-32-002-028-002/635
(GAJPUR) 		1732002028NRG24040320240203560 04/03/2024 SHAKUN CHOUHAN 1732002028WL032647 SHAKUN CHOUHAN 00349 PSIB0021224 70 0
43 KESLA MP-32-002-028-002/689
(GAJPUR) 		1732002028NRG24040320240203562 04/03/2024 choti bai parte 1732002028WL032647 choti bai parte 00349 PSIB0021224 70 0
44 KESLA MP-32-002-028-002/689
(GAJPUR) 		1732002028NRG24040320240203561 04/03/2024 imrat lal parte 1732002028WL032647 imrat lal parte 00349 PSIB0021224 70 0
SubTotal 2210 60
45 KESLA MP-32-002-028-001/255
(GAJPUR) 		1732002028NRG24040320240203522 04/03/2024 GULAB SINGH 1732002028WL032646 GULAB SINGH 00354 PUNB0204000 70 0
46 KESLA MP-32-002-028-001/570
(GAJPUR) 		1732002028NRG24040320240203527 04/03/2024 SUGNA BAI 1732002028WL032646 SUGNA BAI 00354 PUNB0204000 70 0
SubTotal 140 0
47 KESLA MP-32-002-039-002/523
(JAMANI) 		1732002039NRG24040320240203407 04/03/2024 Geeta 1732002039WL032634 Geeta 00415 SBIN0003494 1326 1326 Processed 24/04/2024 472710524 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 KESLA MP-32-002-028-001/238
(GAJPUR) 		1732002028NRG24040320240203517 04/03/2024 OMPRAKASH 1732002028WL032646 OMPRAKASH 00415 SBIN0012161 70 0
SubTotal 70 0
49 KESLA MP-32-002-028-001/570
(GAJPUR) 		1732002028NRG24040320240203528 04/03/2024 GULABDSH CHOURAY 1732002028WL032646 GULABDSH CHOURAY 00415 SBIN0030164 70 0
SubTotal 70 0
50 KESLA MP-32-002-039-002/543
(JAMANI) 		1732002039NRG24040320240203408 04/03/2024 Kamla Bai 1732002039WL032634 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472710524 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 KESLA MP-32-002-039-002/505
(JAMANI) 		1732002039NRG24040320240203401 04/03/2024 Kavita bai 1732002039WL032634 Kavita bai 00697 BKID0MG1034 1326 0
52 KESLA MP-32-002-039-002/506
(JAMANI) 		1732002039NRG24040320240203402 04/03/2024 Shanti 1732002039WL032634 Shanti 00697 BKID0MG1034 1326 1326 Processed 24/04/2024 472710524 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
53 KESLA MP-32-002-039-002/512
(JAMANI) 		1732002039NRG24040320240203403 04/03/2024 Patiya bai 1732002039WL032634 Patiya bai 00697 BKID0MG1034 1326 0
54 KESLA MP-32-002-039-002/521
(JAMANI) 		1732002039NRG24040320240203405 04/03/2024 Roshni Marskole 1732002039WL032634 Roshni Marskole 00697 BKID0MG1034 1326 0
55 KESLA MP-32-002-039-002/522
(JAMANI) 		1732002039NRG24040320240203406 04/03/2024 Sunita 1732002039WL032634 Sunita 00697 BKID0MG1034 1326 1326 Processed 24/04/2024 472710524 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESLA MP-32-002-039-002/556
(JAMANI) 		1732002039NRG24040320240203409 04/03/2024 Meena Bai Kakodiya 1732002039WL032634 Meena Bai Kakodiya 00697 BKID0MG1034 1326 0
SubTotal 7956 2652
Total 15184 5434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_040324APB_FTO_482523 Bank of Baroda BARB0DBITAR ITARSI 1396
2 KESLA MP1732002_040324APB_FTO_482523 Bank of India BKID0009081 Rampur 420
3 KESLA MP1732002_040324APB_FTO_482523 Bank of India BKID0009491 ITARSI 60
4 KESLA MP1732002_040324APB_FTO_482523 Central Bank Of India CBIN0281189 ITARSI 210
5 KESLA MP1732002_040324APB_FTO_482523 Punjab & Sind Bank PSIB0021224 PAHANWARI 2210
6 KESLA MP1732002_040324APB_FTO_482523 Punjab National Bank PUNB0204000 RANIPUR 140
7 KESLA MP1732002_040324APB_FTO_482523 State Bank of India SBIN0003494 KESLA 1326
8 KESLA MP1732002_040324APB_FTO_482523 State Bank of India SBIN0012161 NEW MARKET ITARSI 70
9 KESLA MP1732002_040324APB_FTO_482523 State Bank of India SBIN0030164 NEEMWADA, ITARSI 70
10 KESLA MP1732002_040324APB_FTO_482523 India Post Payments Bank IPOS0000001 Hoshangabad 1326
11 KESLA MP1732002_040324APB_FTO_482523 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 7956

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