Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_131223FTO_388829
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-32-002-029-001/980
(SONTALAI) 		1732002029NRG24131220230103636 13/12/2023 Satyaprakash Yadav 1732002029WL021764 Satyaprakash Yadav 00048 BKID0009081 6 6 Processed 01/03/2024 478119424 SatyaprakashYadav (000000)
SubTotal 6 6
2 KESLA MP-32-002-029-001/827
(SONTALAI) 		1732002029NRG24131220230103627 13/12/2023 RAKESH YADAV 1732002029WL021764 RAKESH YADAV 00089 CBIN0282078 884 884 Processed 01/03/2024 478119424 RAKESHYADAV (000000)
SubTotal 884 884
3 KESLA MP-32-002-004-002/754
(CHOUKIPUR) 		1732002004NRG24131220230103755 13/12/2023 SHISHPAL DHURVEY 1732002004WL021789 SHISHPAL DHURVEY 00415 SBIN0003494 1326 1326 Processed 01/03/2024 478119424 SHISHPALDHURVEY (000000)
4 KESLA MP-32-002-015-002/1057
(KESLA) 		1732002015NRG24131220230103691 13/12/2023 VINOD 1732002015WL021777 VINOD 00415 SBIN0003494 221 221 Processed 01/03/2024 478119424 VINOD (000000)
SubTotal 1547 1547
5 KESLA MP-32-002-004-001/1522
(CHOUKIPUR) 		1732002004NRG24131220230103776 13/12/2023 SHANKAR 1732002004WL021798 SHANKAR 00697 BKID0MG1027 1326 1326 Processed 01/03/2024 478119424 SHANKAR (000000)
6 KESLA MP-32-002-004-002/766
(CHOUKIPUR) 		1732002004NRG24131220230103774 13/12/2023 ramavatar 1732002004WL021797 ramavatar 00697 BKID0MG1027 1326 1326 Processed 01/03/2024 478119424 ramavatar (000000)
7 KESLA MP-32-002-004-002/797
(CHOUKIPUR) 		1732002004NRG24131220230103771 13/12/2023 Laxmibai 1732002004WL021795 Laxmibai 00697 BKID0MG1027 1326 1326 Processed 01/03/2024 478119424 Laxmibai (000000)
8 KESLA MP-32-002-006-001/882
(CHARTEKRA) 		1732002006NRG24131220230103535 13/12/2023 Moksh 1732002006WL021742 Moksh 00697 BKID0MG1027 1326 1326 Processed 01/03/2024 478119424 Moksh (000000)
9 KESLA MP-32-002-006-001/882
(CHARTEKRA) 		1732002006NRG24131220230103534 13/12/2023 Moksh 1732002006WL021742 Moksh 00697 BKID0MG1027 1326 1326 Processed 01/03/2024 478119424 Moksh (000000)
10 KESLA MP-32-002-010-001/804
(PIPARIAKHURD) 		1732002010NRG24131220230103573 13/12/2023 BABLI 1732002010WL021752 BABLI 00697 BKID0MG1027 816 816 Processed 01/03/2024 478119424 BABLI (000000)
11 KESLA MP-32-002-010-003/698
(PIPARIAKHURD) 		1732002010NRG24131220230103578 13/12/2023 Ramkali bai 1732002010WL021753 Ramkali bai 00697 BKID0MG1027 1224 1224 Processed 01/03/2024 478119424 Ramkalibai (000000)
12 KESLA MP-32-002-013-001/122
(GHOGHRARAIYAT) 		1732002013NRG24131220230103594 13/12/2023 gulab 1732002013WL021757 gulab 00697 BKID0MG1027 1326 1326 Processed 01/03/2024 478119424 gulab (000000)
SubTotal 9996 9996
13 KESLA MP-32-002-040-001/737
(TIKHAD) 		1732002040NRG24131220230103479 13/12/2023 heeralal markam 1732002040WL021733 heeralal markam 00697 BKID0MG1034 442 442 Processed 01/03/2024 478119424 heeralalmarkam (000000)
14 KESLA MP-32-002-040-001/740
(TIKHAD) 		1732002040NRG24131220230103480 13/12/2023 sourabh kavre 1732002040WL021733 sourabh kavre 00697 BKID0MG1034 442 442 Processed 01/03/2024 478119424 sourabhkavre (000000)
SubTotal 884 884
15 KESLA MP-32-002-010-001/870
(PIPARIAKHURD) 		1732002010NRG24131220230103576 13/12/2023 SUMARTI 1732002010WL021753 SUMARTI 00697 BKID0NAMRGB 612 612 Processed 01/03/2024 478119424 SUMARTI (000000)
SubTotal 612 612
Total 13929 13929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_131223FTO_388829 Bank of India BKID0009081 Rampur 6
2 KESLA MP1732002_131223FTO_388829 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 884
3 KESLA MP1732002_131223FTO_388829 State Bank of India SBIN0003494 KESLA 1547
4 KESLA MP1732002_131223FTO_388829 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 9996
5 KESLA MP1732002_131223FTO_388829 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 884
6 KESLA MP1732002_131223FTO_388829 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 612

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