Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_201023APB_FTO_326406
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-32-002-017-001/189
(MORPANI) 		1732002017NRG24201020230081045 20/10/2023 rajendra 1732002017WL016637 rajendra 00045 BARB0DBITAR 884 884 Processed 10/11/2023 291244522 rajendra STATE BANK OF INDIA(508548)
2 KESLA MP-32-002-023-001/485
(KADAIKALA) 		1732002023NRG24201020230081012 20/10/2023 VISRAM KASDEY BADEY NANU 1732002023WL016626 VISRAM KASDEY BADEY NANU 00045 BARB0DBITAR 663 663 Processed 09/11/2023 291244522 VISRAMKASDEYBADEYNANU BANK OF BARODA(606985)
3 KESLA MP-32-002-023-001/491
(KADAIKALA) 		1732002023NRG24201020230081266 20/10/2023 RAMKUMAR DHURBIY 1732002023WL016689 RAMKUMAR DHURBIY 00045 BARB0DBITAR 442 442 Processed 09/11/2023 291244522 RAMKUMARDHURBIY BANK OF BARODA(606985)
4 KESLA MP-32-002-023-001/508
(KADAIKALA) 		1732002023NRG24201020230081268 20/10/2023 KUNTI 1732002023WL016689 KUNTI 00045 BARB0DBITAR 442 442 Processed 09/11/2023 291244522 KUNTI BANK OF BARODA(606985)
5 KESLA MP-32-002-023-001/508
(KADAIKALA) 		1732002023NRG24201020230081267 20/10/2023 SOM KUMAR 1732002023WL016689 SOM KUMAR 00045 BARB0DBITAR 442 442 Processed 09/11/2023 291244522 SOMKUMAR BANK OF BARODA(606985)
6 KESLA MP-32-002-023-001/510-A
(KADAIKALA) 		1732002023NRG24201020230081013 20/10/2023 SANTRAM 1732002023WL016626 SANTRAM 00045 BARB0DBITAR 663 663 Processed 09/11/2023 291244522 SANTRAM BANK OF BARODA(606985)
7 KESLA MP-32-002-023-002/501
(KADAIKALA) 		1732002023NRG24201020230081270 20/10/2023 JUGRAJ UIKEY 1732002023WL016689 JUGRAJ UIKEY 00045 BARB0DBITAR 442 442 Processed 09/11/2023 291244522 JUGRAJUIKEY BANK OF BARODA(606985)
8 KESLA MP-32-002-024-001/353
(CHANDON) 		1732002024NRG24201020230081289 20/10/2023 mukesh 1732002024WL016698 mukesh 00045 BARB0DBITAR 1547 1547 Processed 09/11/2023 291244522 mukesh BANK OF BARODA(606985)
9 KESLA MP-32-002-024-001/445
(CHANDON) 		1732002024NRG24201020230081290 20/10/2023 balkrshn 1732002024WL016698 balkrshn 00045 BARB0DBITAR 1105 1105 Processed 09/11/2023 291244522 balkrshn BANK OF BARODA(606985)
SubTotal 6630 6630
10 KESLA MP-32-002-017-001/166
(MORPANI) 		1732002017NRG24201020230081054 20/10/2023 sunita bai 1732002017WL016638 sunita bai 00089 CBIN0281189 884 884 Processed 09/11/2023 291244522 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
11 KESLA MP-32-002-017-001/277-B
(MORPANI) 		1732002017NRG24201020230081061 20/10/2023 NEELESH 1732002017WL016638 NEELESH 00089 CBIN0281189 884 884 Processed 10/11/2023 291244522 NEELESH STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-017-001/473-B
(MORPANI) 		1732002017NRG24201020230081064 20/10/2023 SUMAN BAI 1732002017WL016638 SUMAN BAI 00089 CBIN0281189 884 884 Processed 09/11/2023 291244522 SUMANBAI BANK OF BARODA(606985)
13 KESLA MP-32-002-017-001/841
(MORPANI) 		1732002017NRG24201020230081065 20/10/2023 sunita bai 1732002017WL016638 sunita bai 00089 CBIN0281189 442 442 Processed 09/11/2023 291244522 sunitabai CENTRAL BANK OF INDIA(607115)
14 KESLA MP-32-002-017-001/872
(MORPANI) 		1732002017NRG24201020230081067 20/10/2023 parvati bai 1732002017WL016638 parvati bai 00089 CBIN0281189 442 442 Processed 09/11/2023 291244522 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KESLA MP-32-002-017-001/880
(MORPANI) 		1732002017NRG24201020230081050 20/10/2023 akshya 1732002017WL016637 akshya 00089 CBIN0281189 884 884 Processed 10/11/2023 291244522 akshya STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-044-001/567
(NAYAGOAN) 		1732002044NRG24201020230081316 20/10/2023 SANDHAY 1732002044WL016700 SANDHAY 00089 CBIN0281189 30 30 Processed 09/11/2023 291244522 SANDHAY CENTRAL BANK OF INDIA(607115)
17 KESLA MP-32-002-044-001/818-A
(NAYAGOAN) 		1732002044NRG24201020230081319 20/10/2023 PHULVATI YADAV 1732002044WL016700 PHULVATI YADAV 00089 CBIN0281189 30 30 Processed 09/11/2023 291244522 PHULVATIYADAV CENTRAL BANK OF INDIA(607115)
18 KESLA MP-32-002-044-001/818-A
(NAYAGOAN) 		1732002044NRG24201020230081318 20/10/2023 PRAVEEN YADAV 1732002044WL016700 PRAVEEN YADAV 00089 CBIN0281189 30 30 Processed 09/11/2023 291244522 PRAVEENYADAV NARMADA JHABUA GRAMIN BANK(508515)
19 KESLA MP-32-002-044-001/827
(NAYAGOAN) 		1732002044NRG24201020230081320 20/10/2023 Mamta patil 1732002044WL016700 Mamta patil 00089 CBIN0281189 30 30 Processed 09/11/2023 291244522 Mamtapatil CENTRAL BANK OF INDIA(607115)
20 KESLA MP-32-002-044-002/424
(NAYAGOAN) 		1732002044NRG24201020230081322 20/10/2023 DINESH UIKEY 1732002044WL016700 DINESH UIKEY 00089 CBIN0281189 30 30 Processed 09/11/2023 291244522 DINESHUIKEY CENTRAL BANK OF INDIA(607115)
21 KESLA MP-32-002-044-002/429
(NAYAGOAN) 		1732002044NRG24201020230081330 20/10/2023 PINKI UIKEY 1732002044WL016702 PINKI UIKEY 00089 CBIN0281189 1105 1105 Processed 10/11/2023 291244522 PINKIUIKEY STATE BANK OF INDIA(508548)
SubTotal 5675 5675
22 KESLA MP-32-002-023-002/236
(KADAIKALA) 		1732002023NRG24201020230081014 20/10/2023 DILIP KUMAR UIKEY 1732002023WL016626 DILIP KUMAR UIKEY 00089 CBIN0282078 663 663 Processed 09/11/2023 291244522 DILIPKUMARUIKEY BANK OF BARODA(606985)
23 KESLA MP-32-002-024-001/115
(CHANDON) 		1732002024NRG24201020230081288 20/10/2023 reva 1732002024WL016698 reva 00089 CBIN0282078 1547 1547 Processed 10/11/2023 291244522 reva STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-024-001/753
(CHANDON) 		1732002024NRG24201020230081292 20/10/2023 mamata 1732002024WL016698 mamata 00089 CBIN0282078 1547 1547 Processed 09/11/2023 291244522 mamata BANK OF BARODA(606985)
SubTotal 3757 3757
25 KESLA MP-32-002-017-001/213
(MORPANI) 		1732002017NRG24201020230081056 20/10/2023 RAMKISHOR AKKE 1732002017WL016638 RAMKISHOR AKKE 00165 IBKL0001922 884 884 Processed 10/11/2023 291244522 RAMKISHORAKKE STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-017-001/266
(MORPANI) 		1732002017NRG24201020230081059 20/10/2023 swaroopsingh korku 1732002017WL016638 swaroopsingh korku 00165 IBKL0001922 884 884 Processed 09/11/2023 291244522 swaroopsinghkorku IDBI BANK(607095)
27 KESLA MP-32-002-017-001/853
(MORPANI) 		1732002017NRG24201020230081066 20/10/2023 REKHA BAI 1732002017WL016638 REKHA BAI 00165 IBKL0001922 884 884 Processed 09/11/2023 291244522 REKHABAI IDBI BANK(607095)
SubTotal 2652 2652
28 KESLA MP-32-002-041-003/449
(TANGNA) 		1732002041NRG24201020230081202 20/10/2023 Reena 1732002041WL016669 Reena 00354 PUNB0021400 1326 1326 Processed 09/11/2023 291244522 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 KESLA MP-32-002-020-002/576
(PANDUKHEDI) 		1732002020NRG24201020230081216 20/10/2023 jagdsh prasad 1732002020WL016676 jagdsh prasad 00354 PUNB0291500 1326 1326 Processed 09/11/2023 291244522 jagdshprasad PUNJAB NATIONAL BANK(508568)
30 KESLA MP-32-002-021-001/1137
(NAGPURKALA) 		1732002022NRG24201020230081174 20/10/2023 VIJAY KUMAR 1732002022WL016661 VIJAY KUMAR 00354 PUNB0291500 884 884 Processed 09/11/2023 291244522 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
31 KESLA MP-32-002-044-001/129
(NAYAGOAN) 		1732002044NRG24201020230081315 20/10/2023 MANGAL SINGH MEHARA 1732002044WL016700 MANGAL SINGH MEHARA 00415 SBIN0000389 30 30 Processed 10/11/2023 291244522 MANGALSINGHMEHARA STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-044-001/580
(NAYAGOAN) 		1732002044NRG24201020230081317 20/10/2023 ashok kumar yadav 1732002044WL016700 ashok kumar yadav 00415 SBIN0000389 30 30 Processed 09/11/2023 291244522 ashokkumaryadav CENTRAL BANK OF INDIA(607115)
33 KESLA MP-32-002-046-001/672
(DHABAKALA) 		1732002046NRG24201020230081090 20/10/2023 Kanaiya 1732002046WL016642 Kanaiya 00415 SBIN0000389 442 442 Processed 10/11/2023 291244522 Kanaiya STATE BANK OF INDIA(508548)
SubTotal 502 502
34 KESLA MP-32-002-008-002/327
(CHADKIYA) 		1732002008NRG24201020230080975 20/10/2023 Dharmti bai kasde 1732002008WL016618 Dharmti bai kasde 00415 SBIN0003494 1326 1326 Processed 10/11/2023 291244522 Dharmtibaikasde STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-008-002/390
(CHADKIYA) 		1732002008NRG24201020230081018 20/10/2023 RAJPAL IRAPACHE 1732002008WL016628 RAJPAL IRAPACHE 00415 SBIN0003494 221 221 Processed 10/11/2023 291244522 RAJPALIRAPACHE STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-017-001/142
(MORPANI) 		1732002017NRG24201020230081051 20/10/2023 gopal 1732002017WL016638 gopal 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 gopal STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-017-001/142
(MORPANI) 		1732002017NRG24201020230081052 20/10/2023 sangeeta 1732002017WL016638 sangeeta 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 sangeeta STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-017-001/143
(MORPANI) 		1732002017NRG24201020230081040 20/10/2023 raj chouhan 1732002017WL016637 raj chouhan 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 rajchouhan STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-017-001/143
(MORPANI) 		1732002017NRG24201020230081039 20/10/2023 shivvati chouhan 1732002017WL016637 shivvati chouhan 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 shivvatichouhan STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-017-001/178
(MORPANI) 		1732002017NRG24201020230081041 20/10/2023 ANIL KALME 1732002017WL016637 ANIL KALME 00415 SBIN0003494 663 663 Processed 10/11/2023 291244522 ANILKALME STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-017-001/178
(MORPANI) 		1732002017NRG24201020230081042 20/10/2023 ramwati kalme 1732002017WL016637 ramwati kalme 00415 SBIN0003494 663 663 Processed 10/11/2023 291244522 ramwatikalme STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-017-001/189
(MORPANI) 		1732002017NRG24201020230081043 20/10/2023 RAMESHAVAR 1732002017WL016637 RAMESHAVAR 00415 SBIN0003494 884 884 Processed 09/11/2023 291244522 RAMESHAVAR CENTRAL BANK OF INDIA(607115)
43 KESLA MP-32-002-017-001/189
(MORPANI) 		1732002017NRG24201020230081044 20/10/2023 SUNITA 1732002017WL016637 SUNITA 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 SUNITA STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-017-001/199
(MORPANI) 		1732002017NRG24201020230081046 20/10/2023 dharmsingh 1732002017WL016637 dharmsingh 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 dharmsingh STATE BANK OF INDIA(508548)
45 KESLA MP-32-002-017-001/199
(MORPANI) 		1732002017NRG24201020230081047 20/10/2023 mangali bai 1732002017WL016637 mangali bai 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 mangalibai STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-017-001/202
(MORPANI) 		1732002017NRG24201020230081055 20/10/2023 suresh uikey 1732002017WL016638 suresh uikey 00415 SBIN0003494 884 884 Processed 09/11/2023 291244522 sureshuikey CENTRAL BANK OF INDIA(607115)
47 KESLA MP-32-002-017-001/238
(MORPANI) 		1732002017NRG24201020230081057 20/10/2023 malti 1732002017WL016638 malti 00415 SBIN0003494 884 884 Processed 09/11/2023 291244522 malti FINCARE SMALL FINANCE BANK LTD(608304)
48 KESLA MP-32-002-017-001/247
(MORPANI) 		1732002017NRG24201020230081058 20/10/2023 phoolvati lobe 1732002017WL016638 phoolvati lobe 00415 SBIN0003494 884 884 Processed 09/11/2023 291244522 phoolvatilobe FINCARE SMALL FINANCE BANK LTD(608304)
49 KESLA MP-32-002-017-001/277
(MORPANI) 		1732002017NRG24201020230081060 20/10/2023 kamal singh 1732002017WL016638 kamal singh 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 kamalsingh STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-017-001/277-B
(MORPANI) 		1732002017NRG24201020230081062 20/10/2023 AJEY BHUSARE 1732002017WL016638 AJEY BHUSARE 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 AJEYBHUSARE STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-017-001/469
(MORPANI) 		1732002017NRG24201020230081063 20/10/2023 ramkali 1732002017WL016638 ramkali 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 ramkali STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-017-001/866
(MORPANI) 		1732002017NRG24201020230081048 20/10/2023 gulab 1732002017WL016637 gulab 00415 SBIN0003494 884 884 Processed 09/11/2023 291244522 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
53 KESLA MP-32-002-017-001/866
(MORPANI) 		1732002017NRG24201020230081049 20/10/2023 sangita bai thakur 1732002017WL016637 sangita bai thakur 00415 SBIN0003494 884 884 Processed 09/11/2023 291244522 sangitabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
54 KESLA MP-32-002-017-001/878
(MORPANI) 		1732002017NRG24201020230081068 20/10/2023 anil 1732002017WL016638 anil 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 anil STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-017-001/878
(MORPANI) 		1732002017NRG24201020230081069 20/10/2023 krishna solanki 1732002017WL016638 krishna solanki 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 krishnasolanki STATE BANK OF INDIA(508548)
56 KESLA MP-32-002-017-002/314
(MORPANI) 		1732002017NRG24201020230081070 20/10/2023 geeta marskole 1732002017WL016638 geeta marskole 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 geetamarskole STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-017-002/314
(MORPANI) 		1732002017NRG24201020230081071 20/10/2023 manish 1732002017WL016638 manish 00415 SBIN0003494 884 884 Processed 10/11/2023 291244522 manish STATE BANK OF INDIA(508548)
58 KESLA MP-32-002-017-002/431
(MORPANI) 		1732002017NRG24201020230081073 20/10/2023 anita kajle 1732002017WL016638 anita kajle 00415 SBIN0003494 663 663 Processed 10/11/2023 291244522 anitakajle STATE BANK OF INDIA(508548)
SubTotal 21216 21216
59 KESLA MP-32-002-023-002/498
(KADAIKALA) 		1732002023NRG24201020230081269 20/10/2023 SUNIL MARSKOL 1732002023WL016689 SUNIL MARSKOL 00415 SBIN0007141 442 442 Processed 10/11/2023 291244522 SUNILMARSKOL STATE BANK OF INDIA(508548)
SubTotal 442 442
60 KESLA MP-32-002-026-001/338
(GHATLI) 		1732002026NRG24201020230081011 20/10/2023 Jitendra kumar parte 1732002026WL016625 Jitendra kumar parte 00415 SBIN0012161 300 300 Processed 09/11/2023 291244522 Jitendrakumarparte NARMADA JHABUA GRAMIN BANK(508515)
61 KESLA MP-32-002-044-002/372
(NAYAGOAN) 		1732002044NRG24201020230081321 20/10/2023 SANTOSH KUMAR EVENE 1732002044WL016700 SANTOSH KUMAR EVENE 00415 SBIN0012161 30 30 Processed 10/11/2023 291244522 SANTOSHKUMAREVENE STATE BANK OF INDIA(508548)
SubTotal 330 330
62 KESLA MP-32-002-001-001/417
(DANDIWADA) 		1732002001NRG24201020230081342 20/10/2023 kamla 1732002001WL016707 kamla 00697 BKID0MG1027 1224 1224 Processed 09/11/2023 291244522 kamla NARMADA JHABUA GRAMIN BANK(508515)
63 KESLA MP-32-002-008-002/298
(CHADKIYA) 		1732002008NRG24201020230081016 20/10/2023 BARELAL 1732002008WL016628 BARELAL 00697 BKID0MG1027 221 221 Processed 09/11/2023 291244522 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
64 KESLA MP-32-002-008-002/368
(CHADKIYA) 		1732002008NRG24201020230081017 20/10/2023 VINOD 1732002008WL016628 VINOD 00697 BKID0MG1027 221 221 Processed 09/11/2023 291244522 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1666 1666
65 KESLA MP-32-002-041-002/255
(TANGNA) 		1732002041NRG24201020230081190 20/10/2023 Shivkali 1732002041WL016665 Shivkali 00697 BKID0MG1034 1326 1326 Processed 09/11/2023 291244522 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 KESLA MP-32-002-026-001/356
(GHATLI) 		1732002026NRG24201020230081015 20/10/2023 DEVKI BAI 1732002026WL016627 DEVKI BAI 00697 BKID0MG1040 200 200 Processed 09/11/2023 291244522 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 47932 47932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_201023APB_FTO_326406 Bank of Baroda BARB0DBITAR ITARSI 6630
2 KESLA MP1732002_201023APB_FTO_326406 Central Bank Of India CBIN0281189 ITARSI 5675
3 KESLA MP1732002_201023APB_FTO_326406 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 3757
4 KESLA MP1732002_201023APB_FTO_326406 IDBI Bank IBKL0001922 ITARSI 2652
5 KESLA MP1732002_201023APB_FTO_326406 Punjab National Bank PUNB0021400 ITARSI 1326
6 KESLA MP1732002_201023APB_FTO_326406 Punjab National Bank PUNB0291500 PATHROTA 2210
7 KESLA MP1732002_201023APB_FTO_326406 State Bank of India SBIN0000389 ITARSI 502
8 KESLA MP1732002_201023APB_FTO_326406 State Bank of India SBIN0003494 KESLA 21216
9 KESLA MP1732002_201023APB_FTO_326406 State Bank of India SBIN0007141 SPM HOSHANGABAD 442
10 KESLA MP1732002_201023APB_FTO_326406 State Bank of India SBIN0012161 NEW MARKET ITARSI 330
11 KESLA MP1732002_201023APB_FTO_326406 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1666
12 KESLA MP1732002_201023APB_FTO_326406 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1326
13 KESLA MP1732002_201023APB_FTO_326406 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 200

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