Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_301123FTO_369530
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-32-002-030-001/470
(BELAWADA) 		1732002030NRG24301120230098042 30/11/2023 KRISHNAKANT SISODIYA 1732002030WL020571 KRISHNAKANT SISODIYA 00048 BKID0009081 221 221 Processed 01/01/2024 321436716 KRISHNAKANTSISODIYA (000000)
SubTotal 221 221
2 KESLA MP-32-002-030-001/110
(BELAWADA) 		1732002030NRG24301120230098036 30/11/2023 INDRAPAL YADAV 1732002030WL020571 INDRAPAL YADAV 00078 CNRB0002382 221 221 Processed 01/01/2024 321436716 INDRAPALYADAV (000000)
3 KESLA MP-32-002-030-001/110
(BELAWADA) 		1732002030NRG24301120230098037 30/11/2023 RAHUL YADAV 1732002030WL020571 RAHUL YADAV 00078 CNRB0002382 221 221 Processed 01/01/2024 321436716 RAHULYADAV (000000)
SubTotal 442 442
4 KESLA MP-32-002-019-001/841
(RANIPUR) 		1732002019NRG24301120230098163 30/11/2023 kamlabai 1732002019WL020584 kamlabai 00354 PUNB0204000 442 442 Processed 01/01/2024 321436716 kamlabai (000000)
SubTotal 442 442
5 KESLA MP-32-002-025-001/1453
(PATHROTA) 		1732002025NRG24301120230098000 30/11/2023 NANHELAL CHOUDHARY 1732002025WL020563 NANHELAL CHOUDHARY 00354 PUNB0291500 1547 1547 Processed 01/01/2024 321436716 NANHELALCHOUDHARY (000000)
SubTotal 1547 1547
6 KESLA MP-32-002-002-001/11
(SILWANI) 		1732002002NRG24301120230097926 30/11/2023 ganshyam 1732002002WL020550 ganshyam 00415 SBIN0003494 1105 1105 Processed 01/01/2024 321436716 ganshyam (000000)
7 KESLA MP-32-002-009-001/267
(CHHITAPURA) 		1732002009NRG24301120230098195 30/11/2023 SAVITA 1732002009WL020591 SAVITA 00415 SBIN0003494 1547 1547 Processed 01/01/2024 321436716 SAVITA (000000)
8 KESLA MP-32-002-009-001/273
(CHHITAPURA) 		1732002009NRG24301120230098199 30/11/2023 SHIMLA BAI MARSKOLE 1732002009WL020591 SHIMLA BAI MARSKOLE 00415 SBIN0003494 1547 1547 Processed 01/01/2024 321436716 SHIMLABAIMARSKOLE (000000)
9 KESLA MP-32-002-009-001/487
(CHHITAPURA) 		1732002009NRG24301120230098207 30/11/2023 Sukandi uikey 1732002009WL020591 Sukandi uikey 00415 SBIN0003494 1326 1326 Processed 01/01/2024 321436716 Sukandiuikey (000000)
10 KESLA MP-32-002-009-001/497
(CHHITAPURA) 		1732002009NRG24301120230098209 30/11/2023 SANTOSH MARSKOLE 1732002009WL020591 SANTOSH MARSKOLE 00415 SBIN0003494 1105 1105 Processed 01/01/2024 321436716 SANTOSHMARSKOLE (000000)
11 KESLA MP-32-002-012-001/845
(SAHELI) 		1732002012NRG24301120230097918 30/11/2023 kundan singh kajle 1732002012WL020544 kundan singh kajle 00415 SBIN0003494 221 221 Processed 01/01/2024 321436716 kundansinghkajle (000000)
SubTotal 6851 6851
12 KESLA MP-32-002-039-002/556
(JAMANI) 		1732002039NRG24301120230098168 30/11/2023 Sanjiv Kakodiya 1732002039WL020586 Sanjiv Kakodiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321436716 SanjivKakodiya (000000)
SubTotal 1326 1326
13 KESLA MP-32-002-009-001/272
(CHHITAPURA) 		1732002009NRG24301120230098198 30/11/2023 prakash 1732002009WL020591 prakash 00697 BKID0MG1027 1547 1547 Processed 01/01/2024 321436716 prakash (000000)
14 KESLA MP-32-002-009-001/464
(CHHITAPURA) 		1732002009NRG24301120230098205 30/11/2023 manish kunjam 1732002009WL020591 manish kunjam 00697 BKID0MG1027 442 442 Processed 01/01/2024 321436716 manishkunjam (000000)
15 KESLA MP-32-002-009-001/527
(CHHITAPURA) 		1732002009NRG24301120230098211 30/11/2023 GANESH UIKEY 1732002009WL020591 GANESH UIKEY 00697 BKID0MG1027 1547 1547 Processed 01/01/2024 321436716 GANESHUIKEY (000000)
16 KESLA MP-32-002-010-003/698
(PIPARIAKHURD) 		1732002010NRG24301120230097887 30/11/2023 Ramkali bai 1732002010WL020533 Ramkali bai 00697 BKID0MG1027 1428 1428 Processed 01/01/2024 321436716 Ramkalibai (000000)
SubTotal 4964 4964
17 KESLA MP-32-002-039-002/556
(JAMANI) 		1732002039NRG24301120230098169 30/11/2023 Meena Bai Kakodiya 1732002039WL020586 Meena Bai Kakodiya 00697 BKID0MG1034 1326 1326 Processed 01/01/2024 321436716 MeenaBaiKakodiya (000000)
SubTotal 1326 1326
18 KESLA MP-32-002-010-001/870
(PIPARIAKHURD) 		1732002010NRG24301120230097882 30/11/2023 SUMARTI 1732002010WL020532 SUMARTI 00697 BKID0NAMRGB 816 816 Processed 01/01/2024 321436716 SUMARTI (000000)
SubTotal 816 816
Total 17935 17935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_301123FTO_369530 Bank of India BKID0009081 Rampur 221
2 KESLA MP1732002_301123FTO_369530 Canara Bank CNRB0002382 ITARSI 442
3 KESLA MP1732002_301123FTO_369530 Punjab National Bank PUNB0204000 RANIPUR 442
4 KESLA MP1732002_301123FTO_369530 Punjab National Bank PUNB0291500 PATHROTA 1547
5 KESLA MP1732002_301123FTO_369530 State Bank of India SBIN0003494 KESLA 6851
6 KESLA MP1732002_301123FTO_369530 India Post Payments Bank IPOS0000001 Hoshangabad 1326
7 KESLA MP1732002_301123FTO_369530 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 4964
8 KESLA MP1732002_301123FTO_369530 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1326
9 KESLA MP1732002_301123FTO_369530 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 816

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