Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_081223FTO_381285
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-32-002-031-001/101
(BICHUA) 		1732002031NRG24081220230101263 08/12/2023 likhiram 1732002031WL021297 likhiram 00048 BKID0009081 221 221 Processed 29/02/2024 462180950 likhiram (000000)
2 KESLA MP-32-002-032-001/721
(MARODA) 		1732002032NRG24071220230101194 08/12/2023 lalit malviya 1732002032WL021283 lalit malviya 00048 BKID0009081 663 663 Processed 29/02/2024 462180950 lalitmalviya (000000)
3 KESLA MP-32-002-032-001/770
(MARODA) 		1732002032NRG24071220230101199 08/12/2023 vimal yadav 1732002032WL021283 vimal yadav 00048 BKID0009081 1326 1326 Processed 29/02/2024 462180950 vimalyadav (000000)
4 KESLA MP-32-002-032-001/797
(MARODA) 		1732002032NRG24071220230101200 08/12/2023 DURGESH YADAV 1732002032WL021283 DURGESH YADAV 00048 BKID0009081 1326 1326 Processed 29/02/2024 462180950 DURGESHYADAV (000000)
SubTotal 3536 3536
5 KESLA MP-32-002-035-002/282
(DEHARI) 		1732002035NRG24081220230101299 08/12/2023 BENIPRASAD 1732002035WL021306 BENIPRASAD 00078 CNRB0002382 221 221 Processed 01/03/2024 462180950 BENIPRASAD (000000)
6 KESLA MP-32-002-035-002/379
(DEHARI) 		1732002035NRG24081220230101308 08/12/2023 lekhram kalam 1732002035WL021306 lekhram kalam 00078 CNRB0002382 442 442 Processed 01/03/2024 462180950 lekhramkalam (000000)
SubTotal 663 663
7 KESLA MP-32-002-032-001/10
(MARODA) 		1732002032NRG24071220230101177 08/12/2023 Netram ashre 1732002032WL021282 Netram ashre 00089 CBIN0281189 1326 1326 Processed 29/02/2024 462180950 Netramashre (000000)
8 KESLA MP-32-002-032-001/602
(MARODA) 		1732002032NRG24071220230101184 08/12/2023 santosh yadav 1732002032WL021282 santosh yadav 00089 CBIN0281189 330 330 Processed 29/02/2024 462180950 santoshyadav (000000)
9 KESLA MP-32-002-032-001/639
(MARODA) 		1732002032NRG24071220230101191 08/12/2023 SATEESH YADAV 1732002032WL021283 SATEESH YADAV 00089 CBIN0281189 663 663 Processed 29/02/2024 462180950 SATEESHYADAV (000000)
10 KESLA MP-32-002-032-001/659
(MARODA) 		1732002032NRG24071220230101193 08/12/2023 AKHLESH KUMAR YADAV 1732002032WL021283 AKHLESH KUMAR YADAV 00089 CBIN0281189 663 663 Processed 29/02/2024 462180950 AKHLESHKUMARYADAV (000000)
11 KESLA MP-32-002-032-001/664
(MARODA) 		1732002032NRG24071220230101205 08/12/2023 anil yadav 1732002032WL021284 anil yadav 00089 CBIN0281189 663 663 Processed 29/02/2024 462180950 anilyadav (000000)
SubTotal 3645 3645
12 KESLA MP-32-002-009-001/284
(CHHITAPURA) 		1732002009NRG24081220230101437 08/12/2023 vinod kumar uikey 1732002009WL021335 vinod kumar uikey 00415 SBIN0003494 221 221 Processed 29/02/2024 462180950 vinodkumaruikey (000000)
13 KESLA MP-32-002-009-001/487
(CHHITAPURA) 		1732002009NRG24081220230101440 08/12/2023 Sukandi uikey 1732002009WL021335 Sukandi uikey 00415 SBIN0003494 221 221 Processed 29/02/2024 462180950 Sukandiuikey (000000)
SubTotal 442 442
14 KESLA MP-32-002-009-001/272
(CHHITAPURA) 		1732002009NRG24081220230101431 08/12/2023 prakash 1732002009WL021335 prakash 00697 BKID0MG1027 221 221 Processed 29/02/2024 462180950 prakash (000000)
15 KESLA MP-32-002-009-001/273
(CHHITAPURA) 		1732002009NRG24081220230101432 08/12/2023 antram 1732002009WL021335 antram 00697 BKID0MG1027 221 221 Processed 29/02/2024 462180950 antram (000000)
SubTotal 442 442
Total 8728 8728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_081223FTO_381285 Bank of India BKID0009081 Rampur 3536
2 KESLA MP1732002_081223FTO_381285 Canara Bank CNRB0002382 ITARSI 663
3 KESLA MP1732002_081223FTO_381285 Central Bank Of India CBIN0281189 ITARSI 3645
4 KESLA MP1732002_081223FTO_381285 State Bank of India SBIN0003494 KESLA 442
5 KESLA MP1732002_081223FTO_381285 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 442

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