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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_230623APB_FTO_120748
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-32-002-023-001/16
(KADAIKALA) 		1732002023NRG24230620230021742 23/06/2023 SUKHRAM THAAKUR 1732002023WL004727 SUKHRAM THAAKUR 00045 BARB0DBITAR 1326 1326 Processed 28/06/2023 591237776 SUKHRAMTHAAKUR BANK OF BARODA(606985)
2 KESLA MP-32-002-023-001/485
(KADAIKALA) 		1732002023NRG24230620230021744 23/06/2023 JYOTI KORKU 1732002023WL004727 JYOTI KORKU 00045 BARB0DBITAR 1326 1326 Processed 28/06/2023 591237776 JYOTIKORKU BANK OF BARODA(606985)
3 KESLA MP-32-002-023-001/485
(KADAIKALA) 		1732002023NRG24230620230021743 23/06/2023 VISRAM KASDEY BADEY NANU 1732002023WL004727 VISRAM KASDEY BADEY NANU 00045 BARB0DBITAR 1326 1326 Processed 28/06/2023 591237776 VISRAMKASDEYBADEYNANU BANK OF BARODA(606985)
4 KESLA MP-32-002-023-001/508
(KADAIKALA) 		1732002023NRG24230620230021746 23/06/2023 KUNTI 1732002023WL004727 KUNTI 00045 BARB0DBITAR 1326 1326 Processed 28/06/2023 591237776 KUNTI BANK OF BARODA(606985)
5 KESLA MP-32-002-023-001/508
(KADAIKALA) 		1732002023NRG24230620230021745 23/06/2023 SOM KUMAR 1732002023WL004727 SOM KUMAR 00045 BARB0DBITAR 1326 1326 Processed 28/06/2023 591237776 SOMKUMAR BANK OF BARODA(606985)
6 KESLA MP-32-002-023-002/499
(KADAIKALA) 		1732002023NRG24230620230021748 23/06/2023 AJAY MARSKOLE 1732002023WL004727 AJAY MARSKOLE 00045 BARB0DBITAR 1326 1326 Processed 28/06/2023 591237776 AJAYMARSKOLE BANK OF BARODA(606985)
7 KESLA MP-32-002-023-002/499
(KADAIKALA) 		1732002023NRG24230620230021749 23/06/2023 AKSHY KUMAR MARSKOLE 1732002023WL004727 AKSHY KUMAR MARSKOLE 00045 BARB0DBITAR 1326 1326 Processed 28/06/2023 591237776 AKSHYKUMARMARSKOLE STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-023-002/500
(KADAIKALA) 		1732002023NRG24230620230021750 23/06/2023 GANGA RAM DHURBE 1732002023WL004727 GANGA RAM DHURBE 00045 BARB0DBITAR 1326 1326 Processed 28/06/2023 591237776 GANGARAMDHURBE BANK OF BARODA(606985)
9 KESLA MP-32-002-023-002/501
(KADAIKALA) 		1732002023NRG24230620230021751 23/06/2023 JUGRAJ UIKEY 1732002023WL004727 JUGRAJ UIKEY 00045 BARB0DBITAR 1326 1326 Processed 28/06/2023 591237776 JUGRAJUIKEY BANK OF BARODA(606985)
SubTotal 11934 11934
10 KESLA MP-32-002-031-001/261
(BICHUA) 		1732002031NRG24230620230021887 23/06/2023 kera bai 1732002031WL004755 kera bai 00048 BKID0009081 1105 1105 Processed 28/06/2023 591237776 kerabai BANK OF INDIA(508505)
11 KESLA MP-32-002-031-001/309
(BICHUA) 		1732002031NRG24230620230021888 23/06/2023 lalit kumar sahu 1732002031WL004755 lalit kumar sahu 00048 BKID0009081 221 221 Processed 28/06/2023 591237776 lalitkumarsahu BANK OF INDIA(508505)
12 KESLA MP-32-002-031-001/393
(BICHUA) 		1732002031NRG24230620230021868 23/06/2023 INDRAPAL 1732002031WL004749 INDRAPAL 00048 BKID0009081 1105 1105 Processed 28/06/2023 591237776 INDRAPAL ICICI BANK LTD(508534)
13 KESLA MP-32-002-031-001/394
(BICHUA) 		1732002031NRG24230620230021870 23/06/2023 pankaj 1732002031WL004749 pankaj 00048 BKID0009081 1105 1105 Processed 28/06/2023 591237776 pankaj STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-031-001/394
(BICHUA) 		1732002031NRG24230620230021869 23/06/2023 pawan kumar 1732002031WL004749 pawan kumar 00048 BKID0009081 1105 1105 Processed 28/06/2023 591237776 pawankumar STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-031-001/439
(BICHUA) 		1732002031NRG24230620230021872 23/06/2023 Swati parte 1732002031WL004749 Swati parte 00048 BKID0009081 1105 1105 Processed 28/06/2023 591237776 Swatiparte PUNJAB & SIND BANK(607087)
16 KESLA MP-32-002-031-001/461
(BICHUA) 		1732002031NRG24230620230021873 23/06/2023 arun kumar shukla 1732002031WL004749 arun kumar shukla 00048 BKID0009081 1105 1105 Processed 28/06/2023 591237776 arunkumarshukla CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
17 KESLA MP-32-002-031-001/310
(BICHUA) 		1732002031NRG24230620230021881 23/06/2023 monika sahu 1732002031WL004754 monika sahu 00048 BKID0009491 221 221 Processed 28/06/2023 591237776 monikasahu BANK OF INDIA(508505)
SubTotal 221 221
18 KESLA MP-32-002-031-001/418
(BICHUA) 		1732002031NRG24230620230021883 23/06/2023 MAKHAN LAL 1732002031WL004754 MAKHAN LAL 00078 CNRB0002382 1105 1105 Processed 28/06/2023 591237776 MAKHANLAL CANARA BANK(508532)
SubTotal 1105 1105
19 KESLA MP-32-002-031-001/261
(BICHUA) 		1732002031NRG24230620230021886 23/06/2023 vishram 1732002031WL004755 vishram 00089 CBIN0281189 1105 1105 Processed 28/06/2023 591237776 vishram CENTRAL BANK OF INDIA(607115)
20 KESLA MP-32-002-031-001/424
(BICHUA) 		1732002031NRG24230620230021871 23/06/2023 dileep uike 1732002031WL004749 dileep uike 00089 CBIN0281189 1105 1105 Processed 28/06/2023 591237776 dileepuike NARMADA JHABUA GRAMIN BANK(508515)
21 KESLA MP-32-002-031-001/491
(BICHUA) 		1732002031NRG24230620230021874 23/06/2023 samita bai 1732002031WL004749 samita bai 00089 CBIN0281189 1105 1105 Processed 28/06/2023 591237776 samitabai STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-031-001/83
(BICHUA) 		1732002031NRG24230620230021876 23/06/2023 hariom 1732002031WL004749 hariom 00089 CBIN0281189 1105 1105 Processed 28/06/2023 591237776 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
23 KESLA MP-32-002-045-001/4
(DHABAKHURD) 		1732002045NRG24230620230021843 23/06/2023 kamla gound 1732002045WL004741 kamla gound 00176 IDIB000I543 221 221 Processed 28/06/2023 591237776 kamlagound INDIAN BANK(607105)
SubTotal 221 221
24 KESLA MP-32-002-031-001/392
(BICHUA) 		1732002031NRG24230620230021867 23/06/2023 JATAN LAL 1732002031WL004749 JATAN LAL 00349 PSIB0021224 1105 1105 Processed 28/06/2023 591237776 JATANLAL PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
25 KESLA MP-32-002-031-001/310
(BICHUA) 		1732002031NRG24230620230021889 23/06/2023 revashankar sahu 1732002031WL004755 revashankar sahu 00415 SBIN0000389 663 663 Processed 28/06/2023 591237776 revashankarsahu JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
26 KESLA MP-32-002-031-001/444
(BICHUA) 		1732002031NRG24230620230021884 23/06/2023 BHOJRAJ KANTHELE 1732002031WL004754 BHOJRAJ KANTHELE 00415 SBIN0000389 1105 1105 Processed 28/06/2023 591237776 BHOJRAJKANTHELE STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-033-001/1370
(SANKHEDA) 		1732002033NRG24230620230021609 23/06/2023 Nanhelal Bamne 1732002033WL004713 Nanhelal Bamne 00415 SBIN0000389 1105 1105 Processed 28/06/2023 591237776 NanhelalBamne STATE BANK OF INDIA(508548)
SubTotal 2873 2873
28 KESLA MP-32-002-023-002/498
(KADAIKALA) 		1732002023NRG24230620230021747 23/06/2023 SUNIL MARSKOL 1732002023WL004727 SUNIL MARSKOL 00415 SBIN0007141 1326 1326 Processed 28/06/2023 591237776 SUNILMARSKOL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KESLA MP-32-002-031-001/37
(BICHUA) 		1732002031NRG24230620230021890 23/06/2023 deepash 1732002031WL004755 deepash 00415 SBIN0030164 1105 1105 Processed 28/06/2023 591237776 deepash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 KESLA MP-32-002-031-001/500
(BICHUA) 		1732002031NRG24230620230021875 23/06/2023 Premshankar sahu 1732002031WL004749 Premshankar sahu 00666 IDFB0041101 1105 1105 Processed 28/06/2023 591237776 Premshankarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_230623APB_FTO_120748 Bank of Baroda BARB0DBITAR ITARSI 11934
2 KESLA MP1732002_230623APB_FTO_120748 Bank of India BKID0009081 Rampur 6851
3 KESLA MP1732002_230623APB_FTO_120748 Bank of India BKID0009491 ITARSI 221
4 KESLA MP1732002_230623APB_FTO_120748 Canara Bank CNRB0002382 ITARSI 1105
5 KESLA MP1732002_230623APB_FTO_120748 Central Bank Of India CBIN0281189 ITARSI 4420
6 KESLA MP1732002_230623APB_FTO_120748 Indian Bank IDIB000I543 ITARSI 221
7 KESLA MP1732002_230623APB_FTO_120748 Punjab & Sind Bank PSIB0021224 PAHANWARI 1105
8 KESLA MP1732002_230623APB_FTO_120748 State Bank of India SBIN0000389 ITARSI 2873
9 KESLA MP1732002_230623APB_FTO_120748 State Bank of India SBIN0007141 SPM HOSHANGABAD 1326
10 KESLA MP1732002_230623APB_FTO_120748 State Bank of India SBIN0030164 NEEMWADA, ITARSI 1105
11 KESLA MP1732002_230623APB_FTO_120748 IDFC Bank IDFB0041101 Sonkheda 1105

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