Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_270224APB_FTO_476668
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-32-002-017-001/257
(MORPANI) 		1732002017NRG24270220240198500 27/02/2024 kalavati lavaskar 1732002017WL032124 kalavati lavaskar 00045 BARB0DBITAR 1326 1326 Processed 12/04/2024 301894211 kalavatilavaskar BANK OF BARODA(606985)
2 KESLA MP-32-002-017-001/802
(MORPANI) 		1732002017NRG24270220240198506 27/02/2024 sunil dhurve 1732002017WL032124 sunil dhurve 00045 BARB0DBITAR 1326 1326 Processed 12/04/2024 301894211 sunildhurve BANK OF BARODA(606985)
3 KESLA MP-32-002-017-002/403
(MORPANI) 		1732002017NRG24270220240198514 27/02/2024 akalesh 1732002017WL032124 akalesh 00045 BARB0DBITAR 1326 1326 Processed 12/04/2024 301894211 akalesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 KESLA MP-32-002-017-001/183
(MORPANI) 		1732002017NRG24270220240198485 27/02/2024 manak singh 1732002017WL032124 manak singh 00089 CBIN0281189 1326 1326 Processed 12/04/2024 301894211 manaksingh CENTRAL BANK OF INDIA(607115)
5 KESLA MP-32-002-017-001/190
(MORPANI) 		1732002017NRG24270220240198487 27/02/2024 rajkumar 1732002017WL032124 rajkumar 00089 CBIN0281189 1326 1326 Processed 12/04/2024 301894211 rajkumar CENTRAL BANK OF INDIA(607115)
6 KESLA MP-32-002-017-001/229
(MORPANI) 		1732002017NRG24270220240198495 27/02/2024 foolvatee 1732002017WL032124 foolvatee 00089 CBIN0281189 1326 1326 Processed 12/04/2024 301894211 foolvatee CENTRAL BANK OF INDIA(607115)
7 KESLA MP-32-002-017-001/229
(MORPANI) 		1732002017NRG24270220240198494 27/02/2024 sammer 1732002017WL032124 sammer 00089 CBIN0281189 1326 1326 Processed 12/04/2024 301894211 sammer STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-017-001/235
(MORPANI) 		1732002017NRG24270220240198496 27/02/2024 SHASHI 1732002017WL032124 SHASHI 00089 CBIN0281189 1326 1326 Processed 12/04/2024 301894211 SHASHI FINCARE SMALL FINANCE BANK LTD(608304)
9 KESLA MP-32-002-017-001/239
(MORPANI) 		1732002017NRG24270220240198498 27/02/2024 parvati 1732002017WL032124 parvati 00089 CBIN0281189 1326 1326 Processed 12/04/2024 301894211 parvati CENTRAL BANK OF INDIA(607115)
10 KESLA MP-32-002-017-001/877
(MORPANI) 		1732002017NRG24270220240198509 27/02/2024 ajeet selukar 1732002017WL032124 ajeet selukar 00089 CBIN0281189 1326 1326 Processed 12/04/2024 301894211 ajeetselukar CENTRAL BANK OF INDIA(607115)
11 KESLA MP-32-002-017-002/778
(MORPANI) 		1732002017NRG24270220240198518 27/02/2024 rameshwar 1732002017WL032124 rameshwar 00089 CBIN0281189 1326 1326 Processed 12/04/2024 301894211 rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 KESLA MP-32-002-017-001/266
(MORPANI) 		1732002017NRG24270220240198502 27/02/2024 swaroopsingh korku 1732002017WL032124 swaroopsingh korku 00165 IBKL0001922 1326 1326 Processed 12/04/2024 301894211 swaroopsinghkorku IDBI BANK(607095)
SubTotal 1326 1326
13 KESLA MP-32-002-012-001/759
(SAHELI) 		1732002012NRG24270220240198149 27/02/2024 preetam barse 1732002012WL032090 preetam barse 00415 SBIN0003494 221 221 Processed 12/04/2024 301894211 preetambarse STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-012-001/784
(SAHELI) 		1732002012NRG24270220240198142 27/02/2024 mamta barse 1732002012WL032089 mamta barse 00415 SBIN0003494 217 217 Processed 12/04/2024 301894211 mamtabarse STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-012-001/784
(SAHELI) 		1732002012NRG24270220240198141 27/02/2024 raju 1732002012WL032089 raju 00415 SBIN0003494 217 217 Processed 12/04/2024 301894211 raju STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-012-001/791
(SAHELI) 		1732002012NRG24270220240198143 27/02/2024 ram kumar yadav 1732002012WL032089 ram kumar yadav 00415 SBIN0003494 217 217 Processed 12/04/2024 301894211 ramkumaryadav STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-012-001/791
(SAHELI) 		1732002012NRG24270220240198144 27/02/2024 shobhabai yadav 1732002012WL032089 shobhabai yadav 00415 SBIN0003494 217 217 Processed 12/04/2024 301894211 shobhabaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
18 KESLA MP-32-002-012-001/813
(SAHELI) 		1732002012NRG24270220240198151 27/02/2024 tejsingh 1732002012WL032092 tejsingh 00415 SBIN0003494 1547 1547 Processed 12/04/2024 301894211 tejsingh AXIS BANK(607153)
19 KESLA MP-32-002-012-001/828
(SAHELI) 		1732002012NRG24270220240198150 27/02/2024 mulchandra pawar 1732002012WL032091 mulchandra pawar 00415 SBIN0003494 1547 1547 Processed 12/04/2024 301894211 mulchandrapawar STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-012-001/831
(SAHELI) 		1732002012NRG24270220240198153 27/02/2024 radha kajle 1732002012WL032094 radha kajle 00415 SBIN0003494 1547 1547 Processed 12/04/2024 301894211 radhakajle STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-012-001/832
(SAHELI) 		1732002012NRG24270220240198152 27/02/2024 pramila kalme 1732002012WL032093 pramila kalme 00415 SBIN0003494 1547 1547 Processed 12/04/2024 301894211 pramilakalme STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-012-001/837
(SAHELI) 		1732002012NRG24270220240198145 27/02/2024 maya bai baraskar 1732002012WL032089 maya bai baraskar 00415 SBIN0003494 217 217 Processed 12/04/2024 301894211 mayabaibaraskar STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-012-001/872
(SAHELI) 		1732002012NRG24270220240198146 27/02/2024 narendra labiskar 1732002012WL032089 narendra labiskar 00415 SBIN0003494 217 217 Processed 12/04/2024 301894211 narendralabiskar STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-012-001/873
(SAHELI) 		1732002012NRG24270220240198147 27/02/2024 sushil hanote 1732002012WL032089 sushil hanote 00415 SBIN0003494 217 217 Processed 12/04/2024 301894211 sushilhanote STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-012-001/873
(SAHELI) 		1732002012NRG24270220240198148 27/02/2024 sushila katiya 1732002012WL032089 sushila katiya 00415 SBIN0003494 217 217 Processed 12/04/2024 301894211 sushilakatiya STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-016-001/273
(TAKU) 		1732002016NRG24270220240198282 27/02/2024 manohar 1732002016WL032105 manohar 00415 SBIN0003494 25 25 Processed 12/04/2024 301894211 manohar STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-016-001/338
(TAKU) 		1732002016NRG24270220240198283 27/02/2024 prahlad 1732002016WL032105 prahlad 00415 SBIN0003494 25 25 Processed 12/04/2024 301894211 prahlad STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-016-001/339
(TAKU) 		1732002016NRG24270220240198284 27/02/2024 ramvilas 1732002016WL032105 ramvilas 00415 SBIN0003494 25 25 Processed 12/04/2024 301894211 ramvilas STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-016-001/343
(TAKU) 		1732002016NRG24270220240198285 27/02/2024 BRAJESH KASDE 1732002016WL032105 BRAJESH KASDE 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 BRAJESHKASDE STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-016-001/545
(TAKU) 		1732002016NRG24270220240198286 27/02/2024 SANTARIYA 1732002016WL032105 SANTARIYA 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 SANTARIYA STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-016-001/637
(TAKU) 		1732002016NRG24270220240198287 27/02/2024 sharda laviskar 1732002016WL032105 sharda laviskar 00415 SBIN0003494 1326 1326 Processed 13/04/2024 301894211 shardalaviskar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESLA MP-32-002-017-001/150
(MORPANI) 		1732002017NRG24270220240198483 27/02/2024 ganga bai 1732002017WL032124 ganga bai 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 gangabai STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-017-001/152
(MORPANI) 		1732002017NRG24270220240198484 27/02/2024 choti bai 1732002017WL032124 choti bai 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 chotibai STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-017-001/186
(MORPANI) 		1732002017NRG24270220240198486 27/02/2024 banshilal 1732002017WL032124 banshilal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 banshilal STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-017-001/197
(MORPANI) 		1732002017NRG24270220240198488 27/02/2024 shivraj korku 1732002017WL032124 shivraj korku 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 shivrajkorku STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-017-001/199
(MORPANI) 		1732002017NRG24270220240198489 27/02/2024 dharmsingh 1732002017WL032124 dharmsingh 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 dharmsingh STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-017-001/199
(MORPANI) 		1732002017NRG24270220240198490 27/02/2024 mangali bai 1732002017WL032124 mangali bai 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 mangalibai STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-017-001/201
(MORPANI) 		1732002017NRG24270220240198491 27/02/2024 kamal 1732002017WL032124 kamal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 kamal STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-017-001/208
(MORPANI) 		1732002017NRG24270220240198492 27/02/2024 rampal uikey 1732002017WL032124 rampal uikey 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 rampaluikey BANK OF BARODA(606985)
40 KESLA MP-32-002-017-001/209
(MORPANI) 		1732002017NRG24270220240198493 27/02/2024 sarvan 1732002017WL032124 sarvan 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 sarvan STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-017-001/238
(MORPANI) 		1732002017NRG24270220240198497 27/02/2024 malti 1732002017WL032124 malti 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 malti FINCARE SMALL FINANCE BANK LTD(608304)
42 KESLA MP-32-002-017-001/247
(MORPANI) 		1732002017NRG24270220240198499 27/02/2024 phoolvati lobe 1732002017WL032124 phoolvati lobe 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 phoolvatilobe FINCARE SMALL FINANCE BANK LTD(608304)
43 KESLA MP-32-002-017-001/261
(MORPANI) 		1732002017NRG24270220240198501 27/02/2024 jaypal 1732002017WL032124 jaypal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 jaypal CENTRAL BANK OF INDIA(607115)
44 KESLA MP-32-002-017-001/268
(MORPANI) 		1732002017NRG24270220240198503 27/02/2024 KALAVATI 1732002017WL032124 KALAVATI 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 KALAVATI STATE BANK OF INDIA(508548)
45 KESLA MP-32-002-017-001/773
(MORPANI) 		1732002017NRG24270220240198504 27/02/2024 bansheelal 1732002017WL032124 bansheelal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 bansheelal UCO BANK(607066)
46 KESLA MP-32-002-017-001/795
(MORPANI) 		1732002017NRG24270220240198505 27/02/2024 savita korku 1732002017WL032124 savita korku 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 savitakorku STATE BANK OF INDIA(508548)
47 KESLA MP-32-002-017-001/851
(MORPANI) 		1732002017NRG24270220240198507 27/02/2024 bhagarati 1732002017WL032124 bhagarati 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 bhagarati STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-017-001/870
(MORPANI) 		1732002017NRG24270220240198508 27/02/2024 sushila bai 1732002017WL032124 sushila bai 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 sushilabai STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-017-002/314
(MORPANI) 		1732002017NRG24270220240198510 27/02/2024 manish 1732002017WL032124 manish 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 manish STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-017-002/333
(MORPANI) 		1732002017NRG24270220240198511 27/02/2024 kialash 1732002017WL032124 kialash 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 kialash STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-017-002/370
(MORPANI) 		1732002017NRG24270220240198512 27/02/2024 VINOD 1732002017WL032124 VINOD 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 VINOD STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-017-002/389
(MORPANI) 		1732002017NRG24270220240198513 27/02/2024 gulab korku 1732002017WL032124 gulab korku 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 gulabkorku STATE BANK OF INDIA(508548)
53 KESLA MP-32-002-017-002/442
(MORPANI) 		1732002017NRG24270220240198515 27/02/2024 sabbulal 1732002017WL032124 sabbulal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 sabbulal IDFC BANK LIMITED(608117)
54 KESLA MP-32-002-017-002/774
(MORPANI) 		1732002017NRG24270220240198517 27/02/2024 lata 1732002017WL032124 lata 00415 SBIN0003494 1326 1326 Processed 13/04/2024 301894211 lata INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESLA MP-32-002-017-002/774
(MORPANI) 		1732002017NRG24270220240198516 27/02/2024 mukesh 1732002017WL032124 mukesh 00415 SBIN0003494 1326 1326 Processed 12/04/2024 301894211 mukesh STATE BANK OF INDIA(508548)
SubTotal 44022 44022
Total 59934 59934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_270224APB_FTO_476668 Bank of Baroda BARB0DBITAR ITARSI 3978
2 KESLA MP1732002_270224APB_FTO_476668 Central Bank Of India CBIN0281189 ITARSI 10608
3 KESLA MP1732002_270224APB_FTO_476668 IDBI Bank IBKL0001922 ITARSI 1326
4 KESLA MP1732002_270224APB_FTO_476668 State Bank of India SBIN0003494 KESLA 44022

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