Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_170823FTO_222979
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-32-002-017-001/257
(MORPANI) 		1732002017NRG24140820230056714 17/08/2023 kalavati lavaskar 1732002WL0010784 kalavati lavaskar 00045 BARB0DBITAR 663 663 Processed 24/08/2023 713505765 kalavatilavaskar (000000)
SubTotal 663 663
2 KESLA MP-32-002-009-002/374
(CHHITAPURA) 		1732002009NRG24170820230057985 17/08/2023 Ameer laviskar 1732002WL0010988 Ameer laviskar 00415 SBIN0003494 1326 1326 Processed 24/08/2023 713505765 Ameerlaviskar (000000)
3 KESLA MP-32-002-009-002/374
(CHHITAPURA) 		1732002009NRG24170820230057984 17/08/2023 Ameer laviskar 1732002WL0010988 Ameer laviskar 00415 SBIN0003494 1326 1326 Processed 24/08/2023 713505765 Ameerlaviskar (000000)
SubTotal 2652 2652
4 KESLA MP-32-002-005-001/903
(KALA AAKHAR) 		1732002005NRG24100820230055036 17/08/2023 shanti shelukar 1732002WL0010256 shanti shelukar 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713505765 shantishelukar (000000)
5 KESLA MP-32-002-005-001/903
(KALA AAKHAR) 		1732002005NRG24100820230055035 17/08/2023 shanti shelukar 1732002WL0010256 shanti shelukar 00691 IPOS0000001 221 221 Processed 24/08/2023 713505765 shantishelukar (000000)
SubTotal 1326 1326
6 KESLA MP-32-002-005-001/682
(KALA AAKHAR) 		1732002005NRG24110820230055633 17/08/2023 pramila chouhan 1732002WL0010580 pramila chouhan 00697 BKID0MG1027 1547 1547 Processed 24/08/2023 713505765 pramilachouhan (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_170823FTO_222979 Bank of Baroda BARB0DBITAR ITARSI 663
2 KESLA MP1732002_170823FTO_222979 State Bank of India SBIN0003494 KESLA 2652
3 KESLA MP1732002_170823FTO_222979 India Post Payments Bank IPOS0000001 Hoshangabad 1326
4 KESLA MP1732002_170823FTO_222979 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1547

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