Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_260923FTO_290043
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-32-002-002-001/11
(SILWANI) 		1732002002NRG24260920230072270 26/09/2023 ganshyam 1732002002WL014369 ganshyam 00415 SBIN0003494 1105 1105 Processed 10/11/2023 307959147 ganshyam (000000)
2 KESLA MP-32-002-005-001/1478
(KALA AAKHAR) 		1732002005NRG24260920230072186 26/09/2023 anjali 1732002005WL014349 anjali 00415 SBIN0003494 1326 1326 Processed 10/11/2023 307959147 anjali (000000)
3 KESLA MP-32-002-005-001/528
(KALA AAKHAR) 		1732002005NRG24260920230072194 26/09/2023 mangal 1732002005WL014350 mangal 00415 SBIN0003494 600 600 Processed 10/11/2023 307959147 mangal (000000)
4 KESLA MP-32-002-005-001/768
(KALA AAKHAR) 		1732002005NRG24260920230072189 26/09/2023 ramvilash 1732002005WL014349 ramvilash 00415 SBIN0003494 1326 1326 Processed 10/11/2023 307959147 ramvilash (000000)
5 KESLA MP-32-002-013-001/605
(GHOGHRARAIYAT) 		1732002013NRG24260920230072245 26/09/2023 shivshankar 1732002013WL014366 shivshankar 00415 SBIN0003494 1326 1326 Processed 10/11/2023 307959147 shivshankar (000000)
6 KESLA MP-32-002-014-001/207
(JHUNKAR) 		1732002014NRG24260920230072252 26/09/2023 chansing 1732002014WL014367 chansing 00415 SBIN0003494 1326 1326 Processed 10/11/2023 307959147 chansing (000000)
7 KESLA MP-32-002-015-001/325
(KESLA) 		1732002015NRG24260920230072235 26/09/2023 lata ivane 1732002015WL014365 lata ivane 00415 SBIN0003494 1326 1326 Processed 10/11/2023 307959147 lataivane (000000)
8 KESLA MP-32-002-037-003/629
(PIPALDHANA) 		1732002037NRG24260920230072394 26/09/2023 POORVI 1732002037WL014394 POORVI 00415 SBIN0003494 1326 1326 Processed 10/11/2023 307959147 POORVI (000000)
SubTotal 9661 9661
9 KESLA MP-32-002-002-001/116
(SILWANI) 		1732002002NRG24260920230072271 26/09/2023 harikisan 1732002002WL014369 harikisan 00697 BKID0MG1027 1105 1105 Processed 10/11/2023 307959147 harikisan (000000)
10 KESLA MP-32-002-002-001/126
(SILWANI) 		1732002002NRG24260920230072277 26/09/2023 chunu 1732002002WL014369 chunu 00697 BKID0MG1027 1105 1105 Processed 10/11/2023 307959147 chunu (000000)
11 KESLA MP-32-002-002-001/627
(SILWANI) 		1732002002NRG24260920230072282 26/09/2023 Ramsingh 1732002002WL014369 Ramsingh 00697 BKID0MG1027 884 884 Processed 10/11/2023 307959147 Ramsingh (000000)
12 KESLA MP-32-002-005-001/1422
(KALA AAKHAR) 		1732002005NRG24260920230072193 26/09/2023 sardeep 1732002005WL014350 sardeep 00697 BKID0MG1027 1105 1105 Processed 10/11/2023 307959147 sardeep (000000)
13 KESLA MP-32-002-013-001/122
(GHOGHRARAIYAT) 		1732002013NRG24260920230072244 26/09/2023 gulab 1732002013WL014366 gulab 00697 BKID0MG1027 1326 1326 Processed 10/11/2023 307959147 gulab (000000)
SubTotal 5525 5525
Total 15186 15186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_260923FTO_290043 State Bank of India SBIN0003494 kesla 9661
2 KESLA MP1732002_260923FTO_290043 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 5525

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