Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_040324APB_FTO_482513
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-32-002-035-001/343
(DEHARI) 		1732002035NRG24040320240203451 04/03/2024 PAKANJ MEHARA 1732002035WL032639 PAKANJ MEHARA 00048 BKID0009491 1547 0
SubTotal 1547 0
2 KESLA MP-32-002-035-001/55
(DEHARI) 		1732002035NRG24040320240203455 04/03/2024 PIYUSH 1732002035WL032639 PIYUSH 00078 CNRB0002382 1547 0
3 KESLA MP-32-002-035-001/55
(DEHARI) 		1732002035NRG24040320240203454 04/03/2024 PUSHPENDRA 1732002035WL032639 PUSHPENDRA 00078 CNRB0002382 1547 0
SubTotal 3094 0
4 KESLA MP-32-002-035-001/387
(DEHARI) 		1732002035NRG24040320240203453 04/03/2024 KU PRIYANKA RAIKWAR 1732002035WL032639 KU PRIYANKA RAIKWAR 00354 PUNB0021400 1547 0
SubTotal 1547 0
5 KESLA MP-32-002-005-001/826
(KALA AAKHAR) 		1732002005NRG24040320240203422 04/03/2024 mamta 1732002005WL032636 mamta 00354 PUNB0129600 210 0
SubTotal 210 0
6 KESLA MP-32-002-049-001/40-B
(DHURPAN) 		1732002049NRG24040320240203461 04/03/2024 ROSHAN 1732002049WL032641 ROSHAN 00415 SBIN0000383 221 0
SubTotal 221 0
7 KESLA MP-32-002-035-001/386
(DEHARI) 		1732002035NRG24040320240203452 04/03/2024 ANKIT MEHRA 1732002035WL032639 ANKIT MEHRA 00415 SBIN0000389 1547 0
SubTotal 1547 0
8 KESLA MP-32-002-005-001/1033
(KALA AAKHAR) 		1732002005NRG24040320240203412 04/03/2024 shanti bai 1732002005WL032636 shanti bai 00415 SBIN0003494 210 210 Rejected 23/04/2024 472777189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KESLA MP-32-002-005-001/1490
(KALA AAKHAR) 		1732002005NRG24040320240203413 04/03/2024 hina 1732002005WL032636 hina 00415 SBIN0003494 210 0
10 KESLA MP-32-002-005-001/1520
(KALA AAKHAR) 		1732002005NRG24040320240203415 04/03/2024 Govind 1732002005WL032636 Govind 00415 SBIN0003494 210 0
11 KESLA MP-32-002-005-001/1520
(KALA AAKHAR) 		1732002005NRG24040320240203414 04/03/2024 sarla 1732002005WL032636 sarla 00415 SBIN0003494 210 0
12 KESLA MP-32-002-005-001/588
(KALA AAKHAR) 		1732002005NRG24040320240203416 04/03/2024 Lakhan kumare 1732002005WL032636 Lakhan kumare 00415 SBIN0003494 210 0
13 KESLA MP-32-002-005-001/729
(KALA AAKHAR) 		1732002005NRG24040320240203417 04/03/2024 Rakesh 1732002005WL032636 Rakesh 00415 SBIN0003494 210 0
14 KESLA MP-32-002-005-001/751
(KALA AAKHAR) 		1732002005NRG24040320240203418 04/03/2024 arjun 1732002005WL032636 arjun 00415 SBIN0003494 210 0
15 KESLA MP-32-002-005-001/788
(KALA AAKHAR) 		1732002005NRG24040320240203419 04/03/2024 vijay 1732002005WL032636 vijay 00415 SBIN0003494 210 0
16 KESLA MP-32-002-005-001/799
(KALA AAKHAR) 		1732002005NRG24040320240203420 04/03/2024 brajesh 1732002005WL032636 brajesh 00415 SBIN0003494 210 0
17 KESLA MP-32-002-005-001/906
(KALA AAKHAR) 		1732002005NRG24040320240203423 04/03/2024 keshar yadav 1732002005WL032636 keshar yadav 00415 SBIN0003494 210 0
18 KESLA MP-32-002-005-001/930
(KALA AAKHAR) 		1732002005NRG24040320240203424 04/03/2024 Chhoti bai kasde 1732002005WL032636 Chhoti bai kasde 00415 SBIN0003494 210 0
19 KESLA MP-32-002-005-001/946
(KALA AAKHAR) 		1732002005NRG24040320240203426 04/03/2024 aklesh 1732002005WL032636 aklesh 00415 SBIN0003494 210 0
20 KESLA MP-32-002-005-001/946
(KALA AAKHAR) 		1732002005NRG24040320240203425 04/03/2024 shyamwati yadav 1732002005WL032636 shyamwati yadav 00415 SBIN0003494 210 0
21 KESLA MP-32-002-005-001/968
(KALA AAKHAR) 		1732002005NRG24040320240203427 04/03/2024 Harishankar 1732002005WL032636 Harishankar 00415 SBIN0003494 210 0
22 KESLA MP-32-002-005-001/976
(KALA AAKHAR) 		1732002005NRG24040320240203428 04/03/2024 RAMBAI KAJLE 1732002005WL032636 RAMBAI KAJLE 00415 SBIN0003494 210 0
23 KESLA MP-32-002-005-001/979
(KALA AAKHAR) 		1732002005NRG24040320240203429 04/03/2024 santosh 1732002005WL032636 santosh 00415 SBIN0003494 210 0
24 KESLA MP-32-002-005-001/980
(KALA AAKHAR) 		1732002005NRG24040320240203430 04/03/2024 sonu yadav 1732002005WL032636 sonu yadav 00415 SBIN0003494 210 0
25 KESLA MP-32-002-005-001/993
(KALA AAKHAR) 		1732002005NRG24040320240203431 04/03/2024 meera 1732002005WL032636 meera 00415 SBIN0003494 210 0
26 KESLA MP-32-002-010-001/179
(PIPARIAKHURD) 		1732002010NRG24040320240203433 04/03/2024 Ashok 1732002010WL032637 Ashok 00415 SBIN0003494 1326 0
27 KESLA MP-32-002-010-001/183
(PIPARIAKHURD) 		1732002010NRG24040320240203435 04/03/2024 DINESH 1732002010WL032637 DINESH 00415 SBIN0003494 1326 0
28 KESLA MP-32-002-010-001/183
(PIPARIAKHURD) 		1732002010NRG24040320240203434 04/03/2024 SUNEETA 1732002010WL032637 SUNEETA 00415 SBIN0003494 1326 1326 Processed 24/04/2024 472777189 SUNEETA INDIAN BANK(607105)
29 KESLA MP-32-002-010-001/67
(PIPARIAKHURD) 		1732002010NRG24040320240203437 04/03/2024 JAGDISH 1732002010WL032637 JAGDISH 00415 SBIN0003494 1326 0
30 KESLA MP-32-002-010-001/695
(PIPARIAKHURD) 		1732002010NRG24040320240203440 04/03/2024 PREMVATI KALME 1732002010WL032637 PREMVATI KALME 00415 SBIN0003494 1326 0
31 KESLA MP-32-002-010-001/695
(PIPARIAKHURD) 		1732002010NRG24040320240203439 04/03/2024 PREMVATI KALME 1732002010WL032637 PREMVATI KALME 00415 SBIN0003494 1326 0
32 KESLA MP-32-002-010-001/886
(PIPARIAKHURD) 		1732002010NRG24040320240203443 04/03/2024 savita 1732002010WL032637 savita 00415 SBIN0003494 1326 0
SubTotal 13062 1536
33 KESLA MP-32-002-005-001/826
(KALA AAKHAR) 		1732002005NRG24040320240203421 04/03/2024 motiram 1732002005WL032636 motiram 00697 BKID0MG1027 210 0
34 KESLA MP-32-002-010-001/1031
(PIPARIAKHURD) 		1732002010NRG24040320240203432 04/03/2024 Ramnath 1732002010WL032637 Ramnath 00697 BKID0MG1027 1326 0
35 KESLA MP-32-002-010-001/53
(PIPARIAKHURD) 		1732002010NRG24040320240203436 04/03/2024 jagna 1732002010WL032637 jagna 00697 BKID0MG1027 1326 0
36 KESLA MP-32-002-010-001/67
(PIPARIAKHURD) 		1732002010NRG24040320240203438 04/03/2024 sunita 1732002010WL032637 sunita 00697 BKID0MG1027 1326 0
37 KESLA MP-32-002-010-001/863
(PIPARIAKHURD) 		1732002010NRG24040320240203441 04/03/2024 Heerobai 1732002010WL032637 Heerobai 00697 BKID0MG1027 1326 0
38 KESLA MP-32-002-010-001/886
(PIPARIAKHURD) 		1732002010NRG24040320240203442 04/03/2024 santosh 1732002010WL032637 santosh 00697 BKID0MG1027 1326 0
39 KESLA MP-32-002-010-001/891
(PIPARIAKHURD) 		1732002010NRG24040320240203444 04/03/2024 tulsiram 1732002010WL032637 tulsiram 00697 BKID0MG1027 1326 0
40 KESLA MP-32-002-010-001/893
(PIPARIAKHURD) 		1732002010NRG24040320240203445 04/03/2024 santariya 1732002010WL032637 santariya 00697 BKID0MG1027 1326 0
41 KESLA MP-32-002-010-001/9
(PIPARIAKHURD) 		1732002010NRG24040320240203446 04/03/2024 anju 1732002010WL032637 anju 00697 BKID0MG1027 1326 0
42 KESLA MP-32-002-010-001/924
(PIPARIAKHURD) 		1732002010NRG24040320240203448 04/03/2024 GANGARAM 1732002010WL032637 GANGARAM 00697 BKID0MG1027 1326 0
43 KESLA MP-32-002-010-001/924
(PIPARIAKHURD) 		1732002010NRG24040320240203449 04/03/2024 Jiro bai 1732002010WL032637 Jiro bai 00697 BKID0MG1027 1326 0
SubTotal 13470 0
44 KESLA MP-32-002-010-001/9
(PIPARIAKHURD) 		1732002010NRG24040320240203447 04/03/2024 kalu singh laviskar 1732002010WL032637 kalu singh laviskar 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 36024 1536

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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_482513 Bank of India BKID0009491 ITARSI 1547
2 KESLA MP1732002_040324APB_FTO_482513 Canara Bank CNRB0002382 ITARSI 3094
3 KESLA MP1732002_040324APB_FTO_482513 Punjab National Bank PUNB0021400 ITARSI 1547
4 KESLA MP1732002_040324APB_FTO_482513 Punjab National Bank PUNB0129600 BHAURA 210
5 KESLA MP1732002_040324APB_FTO_482513 State Bank of India SBIN0000383 HOSHANGABAD 221
6 KESLA MP1732002_040324APB_FTO_482513 State Bank of India SBIN0000389 ITARSI 1547
7 KESLA MP1732002_040324APB_FTO_482513 State Bank of India SBIN0003494 KESLA 13062
8 KESLA MP1732002_040324APB_FTO_482513 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 13470
9 KESLA MP1732002_040324APB_FTO_482513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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