Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_200723FTO_177004
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-32-002-017-001/21
(MORPANI) 		1732002017NRG23300620230215254 20/07/2023 ALKA RATHOR 1732002WL0052753 ALKA RATHOR 00045 BARB0DBITAR 1224 1224 Processed 28/07/2023 210048099 ALKARATHOR (000000)
SubTotal 1224 1224
2 KESLA MP-32-002-022-002/1135
(PANDRI) 		1732002022NRG23230620230215212 20/07/2023 RAKESH MALVIYA 1732002WL0052739 RAKESH MALVIYA 00089 CBIN0282078 204 204 Processed 28/07/2023 210048099 RAKESHMALVIYA (000000)
3 KESLA MP-32-002-024-001/708
(CHANDON) 		1732002000NRG23210620230215157 20/07/2023 irshad 1732002WL0052727 irshad 00089 CBIN0282078 1020 1020 Processed 28/07/2023 210048099 irshad (000000)
SubTotal 1224 1224
4 KESLA MP-32-002-001-002/971
(DANDIWADA) 		1732002001NRG23160520230214774 20/07/2023 Haridash 1732002WL0052606 Haridash 00354 PUNB0129600 1224 1224 Processed 28/07/2023 210048099 Haridash (000000)
5 KESLA MP-32-002-001-002/971
(DANDIWADA) 		1732002001NRG23160520230214773 20/07/2023 Haridash 1732002WL0052606 Haridash 00354 PUNB0129600 1224 1224 Processed 28/07/2023 210048099 Haridash (000000)
SubTotal 2448 2448
6 KESLA MP-32-002-018-001/52-A
(PIPARIYAKALA) 		1732002018NRG23230620230215211 20/07/2023 Sunil Korku 1732002WL0052738 Sunil Korku 00354 PUNB0204000 1428 1428 Rejected 28/07/2023 210048099 A/c Blocked or Frozen
7 KESLA MP-32-002-018-001/52-A
(PIPARIYAKALA) 		1732002018NRG23230620230215210 20/07/2023 Sunil Korku 1732002WL0052738 Sunil Korku 00354 PUNB0204000 1020 1020 Rejected 28/07/2023 210048099 A/c Blocked or Frozen
SubTotal 2448 2448
8 KESLA MP-32-002-021-001/1253
(NAGPURKALA) 		1732002021NRG23190520230214848 20/07/2023 babit bastwar 1732002WL0052632 babit bastwar 00354 PUNB0291500 1224 1224 Processed 28/07/2023 210048099 babitbastwar (000000)
9 KESLA MP-32-002-021-001/1253
(NAGPURKALA) 		1732002021NRG23190520230214847 20/07/2023 babit bastwar 1732002WL0052632 babit bastwar 00354 PUNB0291500 1224 1224 Processed 28/07/2023 210048099 babitbastwar (000000)
SubTotal 2448 2448
10 KESLA MP-32-002-037-001/559
(PIPALDHANA) 		1732002037NRG23160620230215144 20/07/2023 IMRATLAL YADAV Shubham 1732002WL0052721 IMRATLAL YADAV Shubham 00415 SBIN0000389 1224 1224 Processed 28/07/2023 210048099 IMRATLALYADAVShubham (000000)
SubTotal 1224 1224
11 KESLA MP-32-002-001-001/241
(DANDIWADA) 		1732002000NRG23210620230215155 20/07/2023 Mamta 1732002WL0052726 Mamta 00415 SBIN0003494 612 612 Rejected 28/07/2023 210048099 No Such Account
12 KESLA MP-32-002-005-001/1570
(KALA AAKHAR) 		1732002005NRG23130620230215115 20/07/2023 suresh 1732002WL0052710 suresh 00415 SBIN0003494 1428 1428 Rejected 28/07/2023 210048099 No Such Account
13 KESLA MP-32-002-005-001/1570
(KALA AAKHAR) 		1732002005NRG23130620230215116 20/07/2023 suresh 1732002WL0052710 suresh 00415 SBIN0003494 1428 1428 Rejected 28/07/2023 210048099 No Such Account
14 KESLA MP-32-002-005-001/1570
(KALA AAKHAR) 		1732002005NRG23130620230215117 20/07/2023 suresh 1732002WL0052710 suresh 00415 SBIN0003494 1428 1428 Rejected 28/07/2023 210048099 No Such Account
15 KESLA MP-32-002-005-001/1570
(KALA AAKHAR) 		1732002005NRG23130620230215118 20/07/2023 suresh 1732002WL0052710 suresh 00415 SBIN0003494 1224 1224 Rejected 28/07/2023 210048099 No Such Account
16 KESLA MP-32-002-005-001/1570
(KALA AAKHAR) 		1732002005NRG23130620230215119 20/07/2023 suresh 1732002WL0052710 suresh 00415 SBIN0003494 1224 1224 Rejected 28/07/2023 210048099 No Such Account
17 KESLA MP-32-002-005-001/1570
(KALA AAKHAR) 		1732002005NRG23130620230215120 20/07/2023 suresh 1732002WL0052710 suresh 00415 SBIN0003494 1224 1224 Rejected 28/07/2023 210048099 No Such Account
18 KESLA MP-32-002-005-001/1570
(KALA AAKHAR) 		1732002005NRG23130620230215121 20/07/2023 suresh 1732002WL0052710 suresh 00415 SBIN0003494 1224 1224 Rejected 28/07/2023 210048099 No Such Account
19 KESLA MP-32-002-005-001/625
(KALA AAKHAR) 		1732002005NRG23190520230214841 20/07/2023 Ram bai 1732002WL0052629 Ram bai 00415 SBIN0003494 1224 1224 Processed 28/07/2023 210048099 Rambai (000000)
20 KESLA MP-32-002-005-001/625
(KALA AAKHAR) 		1732002005NRG23190520230214840 20/07/2023 Ram bai 1732002WL0052629 Ram bai 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 Rambai (000000)
21 KESLA MP-32-002-005-001/625
(KALA AAKHAR) 		1732002005NRG23190520230214836 20/07/2023 Ram bai 1732002WL0052629 Ram bai 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 Rambai (000000)
22 KESLA MP-32-002-005-001/625
(KALA AAKHAR) 		1732002005NRG23190520230214837 20/07/2023 Ram bai 1732002WL0052629 Ram bai 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 Rambai (000000)
23 KESLA MP-32-002-005-001/625
(KALA AAKHAR) 		1732002005NRG23190520230214838 20/07/2023 Ram bai 1732002WL0052629 Ram bai 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 Rambai (000000)
24 KESLA MP-32-002-005-001/625
(KALA AAKHAR) 		1732002005NRG23190520230214839 20/07/2023 Ram bai 1732002WL0052629 Ram bai 00415 SBIN0003494 1224 1224 Processed 28/07/2023 210048099 Rambai (000000)
25 KESLA MP-32-002-005-001/713
(KALA AAKHAR) 		1732002005NRG23160520230214780 20/07/2023 mukesh yadav 1732002WL0052607 mukesh yadav 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 mukeshyadav (000000)
26 KESLA MP-32-002-005-001/713
(KALA AAKHAR) 		1732002005NRG23160520230214779 20/07/2023 mukesh yadav 1732002WL0052607 mukesh yadav 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 mukeshyadav (000000)
27 KESLA MP-32-002-005-001/713
(KALA AAKHAR) 		1732002005NRG23160520230214778 20/07/2023 mukesh yadav 1732002WL0052607 mukesh yadav 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 mukeshyadav (000000)
28 KESLA MP-32-002-005-001/713
(KALA AAKHAR) 		1732002005NRG23160520230214777 20/07/2023 mukesh yadav 1732002WL0052607 mukesh yadav 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 mukeshyadav (000000)
29 KESLA MP-32-002-005-001/713
(KALA AAKHAR) 		1732002005NRG23160520230214776 20/07/2023 mukesh yadav 1732002WL0052607 mukesh yadav 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 mukeshyadav (000000)
30 KESLA MP-32-002-005-001/838
(KALA AAKHAR) 		1732002005NRG23160520230214781 20/07/2023 jamna bai yadav 1732002WL0052607 jamna bai yadav 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 jamnabaiyadav (000000)
31 KESLA MP-32-002-005-001/838
(KALA AAKHAR) 		1732002005NRG23160520230214782 20/07/2023 jamna bai yadav 1732002WL0052607 jamna bai yadav 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 jamnabaiyadav (000000)
32 KESLA MP-32-002-005-001/838
(KALA AAKHAR) 		1732002005NRG23160520230214783 20/07/2023 jamna bai yadav 1732002WL0052607 jamna bai yadav 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 jamnabaiyadav (000000)
33 KESLA MP-32-002-005-001/838
(KALA AAKHAR) 		1732002005NRG23160520230214784 20/07/2023 jamna bai yadav 1732002WL0052607 jamna bai yadav 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 jamnabaiyadav (000000)
34 KESLA MP-32-002-006-002/175
(CHARTEKRA) 		1732002000NRG23060720230215280 20/07/2023 RAM BATI 1732002WL0052760 RAM BATI 00415 SBIN0003494 1428 1428 Rejected 28/07/2023 210048099 No Such Account
35 KESLA MP-32-002-012-001/863
(SAHELI) 		1732002012NRG23030620230215050 20/07/2023 ambika yadav 1732002WL0052689 ambika yadav 00415 SBIN0003494 1224 1224 Processed 28/07/2023 210048099 ambikayadav (000000)
36 KESLA MP-32-002-012-001/863
(SAHELI) 		1732002012NRG23030620230215049 20/07/2023 ambika yadav 1732002WL0052689 ambika yadav 00415 SBIN0003494 1224 1224 Processed 28/07/2023 210048099 ambikayadav (000000)
37 KESLA MP-32-002-015-001/543
(KESLA) 		1732002015NRG23100620230215101 20/07/2023 sevvati 1732002WL0052704 sevvati 00415 SBIN0003494 1020 1020 Processed 28/07/2023 210048099 sevvati (000000)
38 KESLA MP-32-002-015-002/830
(KESLA) 		1732002015NRG23100620230215102 20/07/2023 PREMWATI BAI 1732002WL0052705 PREMWATI BAI 00415 SBIN0003494 816 816 Processed 28/07/2023 210048099 PREMWATIBAI (000000)
39 KESLA MP-32-002-016-001/312
(TAKU) 		1732002016NRG23010620230215029 20/07/2023 MEERA BAI LAVISKAR 1732002WL0052683 MEERA BAI LAVISKAR 00415 SBIN0003494 800 800 Processed 28/07/2023 210048099 MEERABAILAVISKAR (000000)
40 KESLA MP-32-002-018-002/156
(PIPARIYAKALA) 		1732002018NRG23230620230215206 20/07/2023 BARATI LAL 1732002WL0052738 BARATI LAL 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 BARATILAL (000000)
41 KESLA MP-32-002-018-003/188
(PIPARIYAKALA) 		1732002000NRG23230620230215181 20/07/2023 SUDHRAM 1732002WL0052737 SUDHRAM 00415 SBIN0003494 1224 1224 Processed 28/07/2023 210048099 SUDHRAM (000000)
42 KESLA MP-32-002-018-003/188
(PIPARIYAKALA) 		1732002018NRG23230620230215209 20/07/2023 SUDHRAM 1732002WL0052738 SUDHRAM 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 SUDHRAM (000000)
43 KESLA MP-32-002-018-003/188
(PIPARIYAKALA) 		1732002018NRG23230620230215208 20/07/2023 SUDHRAM 1732002WL0052738 SUDHRAM 00415 SBIN0003494 1020 1020 Processed 28/07/2023 210048099 SUDHRAM (000000)
44 KESLA MP-32-002-018-003/188
(PIPARIYAKALA) 		1732002018NRG23230620230215207 20/07/2023 SUDHRAM 1732002WL0052738 SUDHRAM 00415 SBIN0003494 1428 1428 Processed 28/07/2023 210048099 SUDHRAM (000000)
SubTotal 43844 43844
45 KESLA MP-32-002-035-001/332-A
(DEHARI) 		1732002035NRG23210520230214851 20/07/2023 kailash KALURAM 1732002WL0052633 kailash KALURAM 00415 SBIN0012161 1428 1428 Processed 28/07/2023 210048099 kailashKALURAM (000000)
46 KESLA MP-32-002-035-001/332-A
(DEHARI) 		1732002035NRG23210520230214850 20/07/2023 kailash KALURAM 1732002WL0052633 kailash KALURAM 00415 SBIN0012161 1428 1428 Processed 28/07/2023 210048099 kailashKALURAM (000000)
SubTotal 2856 2856
47 KESLA MP-32-002-001-001/1046
(DANDIWADA) 		1732002001NRG23160520230214757 20/07/2023 Motilal 1732002WL0052606 Motilal 00415 SBIN0017112 1224 1224 Processed 28/07/2023 210048099 Motilal (000000)
48 KESLA MP-32-002-001-001/1046
(DANDIWADA) 		1732002001NRG23160520230214758 20/07/2023 Motilal 1732002WL0052606 Motilal 00415 SBIN0017112 1224 1224 Processed 28/07/2023 210048099 Motilal (000000)
SubTotal 2448 2448
49 KESLA MP-32-002-001-001/1030
(DANDIWADA) 		1732002001NRG23160520230214745 20/07/2023 Raju 1732002WL0052606 Raju 00691 IPOS0000001 1224 1224 Processed 29/07/2023 210048099 Raju (000000)
50 KESLA MP-32-002-001-001/1030
(DANDIWADA) 		1732002001NRG23160520230214744 20/07/2023 Raju 1732002WL0052606 Raju 00691 IPOS0000001 1224 1224 Processed 29/07/2023 210048099 Raju (000000)
51 KESLA MP-32-002-001-001/1037
(DANDIWADA) 		1732002001NRG23160520230214752 20/07/2023 Sanju yadav 1732002WL0052606 Sanju yadav 00691 IPOS0000001 1224 1224 Processed 29/07/2023 210048099 Sanjuyadav (000000)
52 KESLA MP-32-002-001-001/1037
(DANDIWADA) 		1732002001NRG23160520230214751 20/07/2023 Sanju yadav 1732002WL0052606 Sanju yadav 00691 IPOS0000001 1224 1224 Processed 29/07/2023 210048099 Sanjuyadav (000000)
53 KESLA MP-32-002-018-002/107
(PIPARIYAKALA) 		1732002018NRG23220620230215160 20/07/2023 Leela Bai 1732002WL0052729 Leela Bai 00691 IPOS0000001 1428 1428 Processed 29/07/2023 210048099 LeelaBai (000000)
SubTotal 6324 6324
54 KESLA MP-32-002-001-002/1013
(DANDIWADA) 		1732002001NRG23160520230214768 20/07/2023 Ramvilash yadav 1732002WL0052606 Ramvilash yadav 00697 BKID0MG1027 1224 1224 Processed 28/07/2023 210048099 Ramvilashyadav (000000)
55 KESLA MP-32-002-001-002/1013
(DANDIWADA) 		1732002001NRG23160520230214767 20/07/2023 Ramvilash yadav 1732002WL0052606 Ramvilash yadav 00697 BKID0MG1027 1224 1224 Processed 28/07/2023 210048099 Ramvilashyadav (000000)
56 KESLA MP-32-002-003-001/1320
(BHARGADA) 		1732002003NRG23160520230214785 20/07/2023 KALA BAI YADAV 1732002WL0052608 KALA BAI YADAV 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 KALABAIYADAV (000000)
57 KESLA MP-32-002-003-001/497
(BHARGADA) 		1732002003NRG23230520230214885 20/07/2023 CHHOTELAL 1732002WL0052641 CHHOTELAL 00697 BKID0MG1027 1020 1020 Processed 28/07/2023 210048099 CHHOTELAL (000000)
58 KESLA MP-32-002-003-001/497
(BHARGADA) 		1732002003NRG23230520230214884 20/07/2023 CHHOTELAL 1732002WL0052641 CHHOTELAL 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 CHHOTELAL (000000)
59 KESLA MP-32-002-003-001/497
(BHARGADA) 		1732002003NRG23230520230214883 20/07/2023 CHHOTELAL 1732002WL0052641 CHHOTELAL 00697 BKID0MG1027 1020 1020 Processed 28/07/2023 210048099 CHHOTELAL (000000)
60 KESLA MP-32-002-003-001/497
(BHARGADA) 		1732002003NRG23230520230214882 20/07/2023 CHHOTELAL 1732002WL0052641 CHHOTELAL 00697 BKID0MG1027 1020 1020 Processed 28/07/2023 210048099 CHHOTELAL (000000)
61 KESLA MP-32-002-003-001/530
(BHARGADA) 		1732002003NRG23010620230215027 20/07/2023 SADHANA 1732002WL0052682 SADHANA 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 SADHANA (000000)
62 KESLA MP-32-002-003-001/530
(BHARGADA) 		1732002003NRG23010620230215026 20/07/2023 SADHANA 1732002WL0052682 SADHANA 00697 BKID0MG1027 1020 1020 Processed 28/07/2023 210048099 SADHANA (000000)
63 KESLA MP-32-002-003-001/530
(BHARGADA) 		1732002003NRG23010620230215028 20/07/2023 SADHANA 1732002WL0052682 SADHANA 00697 BKID0MG1027 1020 1020 Processed 28/07/2023 210048099 SADHANA (000000)
64 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG23230520230214880 20/07/2023 Bhagvatibha 1732002WL0052641 Bhagvatibha 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 Bhagvatibha (000000)
65 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG23230520230214879 20/07/2023 Bhagvatibha 1732002WL0052641 Bhagvatibha 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 Bhagvatibha (000000)
66 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG23230520230214878 20/07/2023 Bhagvatibha 1732002WL0052641 Bhagvatibha 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 Bhagvatibha (000000)
67 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG23230520230214877 20/07/2023 Bhagvatibha 1732002WL0052641 Bhagvatibha 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 Bhagvatibha (000000)
68 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG23230520230214876 20/07/2023 Bhagvatibha 1732002WL0052641 Bhagvatibha 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 Bhagvatibha (000000)
69 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG23230520230214881 20/07/2023 Bhagvatibha 1732002WL0052641 Bhagvatibha 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 Bhagvatibha (000000)
70 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG23230520230214887 20/07/2023 Bhagvatibha 1732002WL0052641 Bhagvatibha 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 Bhagvatibha (000000)
71 KESLA MP-32-002-007-001/168
(SADHPURA) 		1732002000NRG23260520230214943 20/07/2023 Sunil malviya 1732002WL0052663 Sunil malviya 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 210048099 Sunilmalviya (000000)
72 KESLA MP-32-002-009-001/240
(CHHITAPURA) 		1732002000NRG23300620230215252 20/07/2023 shyamwati 1732002WL0052751 shyamwati 00697 BKID0MG1027 816 816 Processed 28/07/2023 210048099 shyamwati (000000)
73 KESLA MP-32-002-009-002/388
(CHHITAPURA) 		1732002000NRG23100620230215100 20/07/2023 santari bai laviskar 1732002WL0052703 santari bai laviskar 00697 BKID0MG1027 816 816 Processed 28/07/2023 210048099 santaribailaviskar (000000)
SubTotal 24888 24888
Total 91376 91376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_200723FTO_177004 Bank of Baroda BARB0DBITAR ITARSI 1224
2 KESLA MP1732002_200723FTO_177004 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1224
3 KESLA MP1732002_200723FTO_177004 Punjab National Bank PUNB0129600 BHAURA 2448
4 KESLA MP1732002_200723FTO_177004 Punjab National Bank PUNB0204000 RANIPUR 2448
5 KESLA MP1732002_200723FTO_177004 Punjab National Bank PUNB0291500 PATHROTA 2448
6 KESLA MP1732002_200723FTO_177004 State Bank of India SBIN0000389 ITARSI 1224
7 KESLA MP1732002_200723FTO_177004 State Bank of India SBIN0003494 KESLA 43844
8 KESLA MP1732002_200723FTO_177004 State Bank of India SBIN0012161 NEW MARKET ITARSI 2856
9 KESLA MP1732002_200723FTO_177004 State Bank of India SBIN0017112 Bhoura 2448
10 KESLA MP1732002_200723FTO_177004 India Post Payments Bank IPOS0000001 Hoshangabad 6324
11 KESLA MP1732002_200723FTO_177004 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 24888

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