Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_160623FTO_96371
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-32-002-001-001/381
(DANDIWADA) 		1732002000NRG24160620230016614 16/06/2023 Tarun 1732002WL003935 Tarun 00354 PUNB0129600 1428 1428 Processed 23/06/2023 514285499 Tarun (000000)
2 KESLA MP-32-002-001-002/982
(DANDIWADA) 		1732002000NRG24160620230016599 16/06/2023 Rambharosh 1732002WL003932 Rambharosh 00354 PUNB0129600 1428 1428 Processed 23/06/2023 514285499 Rambharosh (000000)
SubTotal 2856 2856
3 KESLA MP-32-002-037-001/175
(PIPALDHANA) 		1732002000NRG24160620230016564 16/06/2023 KAMLESH 1732002WL003925 KAMLESH 00415 SBIN0000389 1105 1105 Processed 23/06/2023 514285499 KAMLESH (000000)
4 KESLA MP-32-002-037-001/175
(PIPALDHANA) 		1732002000NRG24160620230016563 16/06/2023 KAMLESH 1732002WL003925 KAMLESH 00415 SBIN0000389 1105 1105 Processed 23/06/2023 514285499 KAMLESH (000000)
SubTotal 2210 2210
5 KESLA MP-32-002-001-002/1014
(DANDIWADA) 		1732002000NRG24160620230016592 16/06/2023 Sundarlal 1732002WL003931 Sundarlal 00415 SBIN0003494 1428 1428 Processed 23/06/2023 514285499 Sundarlal (000000)
SubTotal 1428 1428
6 KESLA MP-32-002-001-001/1043
(DANDIWADA) 		1732002000NRG24160620230016571 16/06/2023 Jyoti Shivanarayan Dhakare 1732002WL003928 Jyoti Shivanarayan Dhakare 00415 SBIN0009411 1224 1224 Processed 23/06/2023 514285499 JyotiShivanarayanDhakare (000000)
SubTotal 1224 1224
7 KESLA MP-32-002-001-001/1037
(DANDIWADA) 		1732002000NRG24160620230016612 16/06/2023 Sanju yadav 1732002WL003935 Sanju yadav 00691 IPOS0000001 1224 1224 Processed 23/06/2023 514285499 Sanjuyadav (000000)
SubTotal 1224 1224
8 KESLA MP-32-002-001-001/1031
(DANDIWADA) 		1732002000NRG24160620230016596 16/06/2023 Jagnu 1732002WL003932 Jagnu 00697 BKID0MG1027 1428 1428 Processed 23/06/2023 514285499 Jagnu (000000)
9 KESLA MP-32-002-001-001/120
(DANDIWADA) 		1732002000NRG24160620230016582 16/06/2023 laxmi 1732002WL003930 laxmi 00697 BKID0MG1027 1020 1020 Processed 23/06/2023 514285499 laxmi (000000)
10 KESLA MP-32-002-001-002/987
(DANDIWADA) 		1732002000NRG24160620230016604 16/06/2023 Rukkho 1732002WL003933 Rukkho 00697 BKID0MG1027 1224 1224 Processed 23/06/2023 514285499 Rukkho (000000)
SubTotal 3672 3672
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_160623FTO_96371 Punjab National Bank PUNB0129600 BHAURA 2856
2 KESLA MP1732002_160623FTO_96371 State Bank of India SBIN0000389 ITARSI 2210
3 KESLA MP1732002_160623FTO_96371 State Bank of India SBIN0003494 KESLA 1428
4 KESLA MP1732002_160623FTO_96371 State Bank of India SBIN0009411 DESHAWADI 1224
5 KESLA MP1732002_160623FTO_96371 India Post Payments Bank IPOS0000001 Hoshangabad 1224
6 KESLA MP1732002_160623FTO_96371 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3672

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