Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_170823FTO_222960
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-32-002-003-001/479
(BHARGADA) 		1732002003NRG24160820230057676 17/08/2023 seema 1732002003WL010947 seema 00415 SBIN0003494 884 884 Processed 24/08/2023 713501120 seema (000000)
2 KESLA MP-32-002-003-001/506
(BHARGADA) 		1732002003NRG24160820230057717 17/08/2023 FULLO BAI 1732002003WL010953 FULLO BAI 00415 SBIN0003494 1105 1105 Processed 24/08/2023 713501120 FULLOBAI (000000)
3 KESLA MP-32-002-003-001/517
(BHARGADA) 		1732002003NRG24160820230057722 17/08/2023 PRAMOD 1732002003WL010953 PRAMOD 00415 SBIN0003494 1105 1105 Processed 24/08/2023 713501120 PRAMOD (000000)
4 KESLA MP-32-002-003-001/591
(BHARGADA) 		1732002003NRG24160820230057669 17/08/2023 RAMGOPAL 1732002003WL010946 RAMGOPAL 00415 SBIN0003494 1326 1326 Processed 24/08/2023 713501120 RAMGOPAL (000000)
5 KESLA MP-32-002-003-001/913
(BHARGADA) 		1732002003NRG24160820230057724 17/08/2023 shivpal 1732002003WL010953 shivpal 00415 SBIN0003494 1105 1105 Processed 24/08/2023 713501120 shivpal (000000)
6 KESLA MP-32-002-005-001/768
(KALA AAKHAR) 		1732002005NRG24170820230057991 17/08/2023 ramvilash 1732002005WL010993 ramvilash 00415 SBIN0003494 1547 1547 Processed 24/08/2023 713501120 ramvilash (000000)
7 KESLA MP-32-002-005-001/768
(KALA AAKHAR) 		1732002005NRG24170820230057990 17/08/2023 ramvilash 1732002005WL010993 ramvilash 00415 SBIN0003494 1547 1547 Processed 24/08/2023 713501120 ramvilash (000000)
SubTotal 8619 8619
8 KESLA MP-32-002-003-001/1305
(BHARGADA) 		1732002003NRG24160820230057673 17/08/2023 VARSHA 1732002003WL010947 VARSHA 00697 BKID0MG1027 663 663 Processed 24/08/2023 713501120 VARSHA (000000)
9 KESLA MP-32-002-003-001/1320
(BHARGADA) 		1732002003NRG24160820230057675 17/08/2023 KALA BAI YADAV 1732002003WL010947 KALA BAI YADAV 00697 BKID0MG1027 1547 1547 Processed 24/08/2023 713501120 KALABAIYADAV (000000)
10 KESLA MP-32-002-003-001/75
(BHARGADA) 		1732002003NRG24160820230057672 17/08/2023 SONAM 1732002003WL010946 SONAM 00697 BKID0MG1027 1547 1547 Processed 24/08/2023 713501120 SONAM (000000)
11 KESLA MP-32-002-007-002/421
(SADHPURA) 		1732002007NRG24170820230057869 17/08/2023 RAISINGH 1732002007WL010971 RAISINGH 00697 BKID0MG1027 442 442 Processed 24/08/2023 713501120 RAISINGH (000000)
SubTotal 4199 4199
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_170823FTO_222960 State Bank of India SBIN0003494 KESLA 8619
2 KESLA MP1732002_170823FTO_222960 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 4199

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