Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_301223APB_FTO_413608
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-32-005-027-001/127
() 		1732002051NRG24291220230112624 30/12/2023 JAYRAM MARKAM 1732002051WL023452 JAYRAM MARKAM 00415 SBIN0003494 1105 1105 Processed 13/03/2024 685631226 JAYRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
2 KESLA MP-32-005-027-001/136
() 		1732002051NRG24291220230112626 30/12/2023 MIYALAL 1732002051WL023452 MIYALAL 00415 SBIN0003494 1105 1105 Processed 13/03/2024 685631226 MIYALAL NARMADA JHABUA GRAMIN BANK(508515)
3 KESLA MP-32-005-027-001/136
() 		1732002051NRG24291220230112627 30/12/2023 SUMNTRA 1732002051WL023452 SUMNTRA 00415 SBIN0003494 1105 1105 Processed 13/03/2024 685631226 SUMNTRA NARMADA JHABUA GRAMIN BANK(508515)
4 KESLA MP-32-005-027-001/160
() 		1732002051NRG24291220230112628 30/12/2023 MAHILAL 1732002051WL023452 MAHILAL 00415 SBIN0003494 1105 1105 Processed 13/03/2024 685631226 MAHILAL NARMADA JHABUA GRAMIN BANK(508515)
5 KESLA MP-32-005-027-001/160
() 		1732002051NRG24291220230112629 30/12/2023 NEERAJ UIKEY 1732002051WL023452 NEERAJ UIKEY 00415 SBIN0003494 1105 1105 Processed 13/03/2024 685631226 NEERAJUIKEY STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 KESLA MP-32-005-027-001/100
() 		1732002051NRG24291220230112621 30/12/2023 KAVITA MARKAM 1732002051WL023452 KAVITA MARKAM 00697 BKID0MG1027 1105 1105 Processed 13/03/2024 685631226 KAVITAMARKAM STATE BANK OF INDIA(508548)
7 KESLA MP-32-005-027-001/108
() 		1732002051NRG24291220230112622 30/12/2023 BALMAT 1732002051WL023452 BALMAT 00697 BKID0MG1027 884 884 Processed 13/03/2024 685631226 BALMAT STATE BANK OF INDIA(508548)
8 KESLA MP-32-005-027-001/108
() 		1732002051NRG24291220230112623 30/12/2023 SHIVKALI NARE 1732002051WL023452 SHIVKALI NARE 00697 BKID0MG1027 884 884 Processed 13/03/2024 685631226 SHIVKALINARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KESLA MP-32-005-027-001/127
() 		1732002051NRG24291220230112625 30/12/2023 Amrabati 1732002051WL023452 Amrabati 00697 BKID0MG1027 1105 1105 Processed 13/03/2024 685631226 Amrabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_301223APB_FTO_413608 State Bank of India SBIN0003494 KESLA 5525
2 KESLA MP1732002_301223APB_FTO_413608 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3978

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