Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_210923FTO_279292
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-32-002-018-002/189
(PIPARIYAKALA) 		1732002018NRG24200920230070327 21/09/2023 Akshay 1732002018WL013884 Akshay 00045 BARB0VJITAR 1326 1326 Processed 10/11/2023 309482322 Akshay (000000)
2 KESLA MP-32-002-018-002/189
(PIPARIYAKALA) 		1732002018NRG24200920230070328 21/09/2023 Ramvati 1732002018WL013884 Ramvati 00045 BARB0VJITAR 1326 1326 Processed 10/11/2023 309482322 Ramvati (000000)
SubTotal 2652 2652
3 KESLA MP-32-002-012-001/837
(SAHELI) 		1732002012NRG24190920230069349 21/09/2023 maya bai baraskar 1732002012WL013691 maya bai baraskar 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309482322 mayabaibaraskar (000000)
4 KESLA MP-32-002-012-001/910
(SAHELI) 		1732002012NRG24200920230069793 21/09/2023 sakariya bai 1732002012WL013779 sakariya bai 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309482322 sakariyabai (000000)
5 KESLA MP-32-002-013-001/591
(GHOGHRARAIYAT) 		1732002013NRG24210920230070562 21/09/2023 Sundarlal 1732002013WL013932 Sundarlal 00415 SBIN0003494 221 221 Processed 10/11/2023 309482322 Sundarlal (000000)
6 KESLA MP-32-002-013-001/605
(GHOGHRARAIYAT) 		1732002013NRG24210920230070564 21/09/2023 shivshankar 1732002013WL013932 shivshankar 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309482322 shivshankar (000000)
SubTotal 4199 4199
7 KESLA MP-32-002-018-003/210-A
(PIPARIYAKALA) 		1732002018NRG24200920230070329 21/09/2023 Jirati 1732002018WL013884 Jirati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482322 Jirati (000000)
8 KESLA MP-32-002-018-003/210-A
(PIPARIYAKALA) 		1732002018NRG24200920230070330 21/09/2023 Radhiya Bai 1732002018WL013884 Radhiya Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482322 RadhiyaBai (000000)
SubTotal 2652 2652
9 KESLA MP-32-002-013-001/122
(GHOGHRARAIYAT) 		1732002013NRG24210920230070559 21/09/2023 gulab 1732002013WL013932 gulab 00697 BKID0MG1027 1326 1326 Processed 10/11/2023 309482322 gulab (000000)
SubTotal 1326 1326
10 KESLA MP-32-002-010-002/264
(PIPARIAKHURD) 		1732002010NRG24210920230070583 21/09/2023 BHAGHRATH 1732002010WL013935 BHAGHRATH 00697 BKID0NAMRGB 390 390 Processed 10/11/2023 309482322 BHAGHRATH (000000)
SubTotal 390 390
Total 11219 11219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_210923FTO_279292 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 2652
2 KESLA MP1732002_210923FTO_279292 State Bank of India SBIN0003494 KESLA 4199
3 KESLA MP1732002_210923FTO_279292 India Post Payments Bank IPOS0000001 Hoshangabad 2652
4 KESLA MP1732002_210923FTO_279292 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1326
5 KESLA MP1732002_210923FTO_279292 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 390

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