Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_011123FTO_341116
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-32-002-033-001/1317
(SANKHEDA) 		1732002033NRG24011120230086608 01/11/2023 Harilal Dhurve 1732002033WL017923 Harilal Dhurve 00045 BARB0DBITAR 442 442 Processed 02/01/2024 333327826 HarilalDhurve (000000)
SubTotal 442 442
2 KESLA MP-32-002-005-001/1570
(KALA AAKHAR) 		1732002005NRG24011120230086635 01/11/2023 Kavita 1732002005WL017930 Kavita 00089 CBIN0281071 1326 1326 Processed 02/01/2024 333327826 Kavita (000000)
SubTotal 1326 1326
3 KESLA MP-32-002-025-002/1731
(PATHROTA) 		1732002025NRG24271020230084599 01/11/2023 RAJNIKANT TEKAM 1732002025WL017506 RAJNIKANT TEKAM 00354 PUNB0291500 442 442 Processed 02/01/2024 333327826 RAJNIKANTTEKAM (000000)
4 KESLA MP-32-002-025-002/3153291-C
(PATHROTA) 		1732002025NRG24271020230084602 01/11/2023 ARUNA TEKAM 1732002025WL017506 ARUNA TEKAM 00354 PUNB0291500 442 442 Processed 02/01/2024 333327826 ARUNATEKAM (000000)
SubTotal 884 884
5 KESLA MP-32-002-006-002/4055
(CHARTEKRA) 		1732002006NRG24011120230086749 01/11/2023 SH PHOOLSINGH DHURVE 1732002006WL017959 SH PHOOLSINGH DHURVE 00415 SBIN0002892 1326 1326 Processed 02/01/2024 333327826 SHPHOOLSINGHDHURVE (000000)
SubTotal 1326 1326
6 KESLA MP-32-002-005-001/1478
(KALA AAKHAR) 		1732002005NRG24011120230086634 01/11/2023 anjali 1732002005WL017930 anjali 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333327826 anjali (000000)
7 KESLA MP-32-002-005-001/661
(KALA AAKHAR) 		1732002005NRG24011120230086637 01/11/2023 HARISINGH 1732002005WL017930 HARISINGH 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333327826 HARISINGH (000000)
8 KESLA MP-32-002-005-001/661
(KALA AAKHAR) 		1732002005NRG24011120230086636 01/11/2023 JAMKO BAI 1732002005WL017930 JAMKO BAI 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333327826 JAMKOBAI (000000)
9 KESLA MP-32-002-013-002/186
(GHOGHRARAIYAT) 		1732002013NRG24011120230086764 01/11/2023 maneshiya 1732002013WL017964 maneshiya 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333327826 maneshiya (000000)
10 KESLA MP-32-002-013-002/186
(GHOGHRARAIYAT) 		1732002013NRG24011120230086767 01/11/2023 phoolwati chouhan 1732002013WL017964 phoolwati chouhan 00415 SBIN0003494 1326 1326 Processed 02/01/2024 333327826 phoolwatichouhan (000000)
SubTotal 6630 6630
11 KESLA MP-32-002-013-001/122
(GHOGHRARAIYAT) 		1732002013NRG24011120230086760 01/11/2023 gulab 1732002013WL017963 gulab 00697 BKID0MG1027 1326 1326 Processed 02/01/2024 333327826 gulab (000000)
SubTotal 1326 1326
12 KESLA MP-32-002-040-001/740
(TIKHAD) 		1732002040NRG24011120230086547 01/11/2023 sourabh kavre 1732002040WL017910 sourabh kavre 00697 BKID0MG1034 442 442 Processed 02/01/2024 333327826 sourabhkavre (000000)
SubTotal 442 442
13 KESLA MP-32-002-005-001/1471
(KALA AAKHAR) 		1732002005NRG24011120230086632 01/11/2023 sambhulal 1732002005WL017930 sambhulal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333327826 sambhulal (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_011123FTO_341116 Bank of Baroda BARB0DBITAR ITARSI 442
2 KESLA MP1732002_011123FTO_341116 Central Bank Of India CBIN0281071 BETUL 1326
3 KESLA MP1732002_011123FTO_341116 Punjab National Bank PUNB0291500 PATHROTA 884
4 KESLA MP1732002_011123FTO_341116 State Bank of India SBIN0002892 SHAHPUR 1326
5 KESLA MP1732002_011123FTO_341116 State Bank of India SBIN0003494 KESLA 6630
6 KESLA MP1732002_011123FTO_341116 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1326
7 KESLA MP1732002_011123FTO_341116 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 442
8 KESLA MP1732002_011123FTO_341116 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1326

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