Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_250523FTO_56803
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-32-002-021-001/1248
(NAGPURKALA) 		1732002000NRG24250520230005723 25/05/2023 NANDINI BATTI 1732002WL001648 NANDINI BATTI 00089 CBIN0282078 1224 1224 Processed 30/05/2023 050008865 NANDINIBATTI (000000)
SubTotal 1224 1224
2 KESLA MP-32-002-011-001/100
(KOHDA) 		1732002000NRG24250520230005712 25/05/2023 GOLU KAMLE 1732002WL001646 GOLU KAMLE 00415 SBIN0003494 1632 1632 Processed 30/05/2023 050008865 GOLUKAMLE (000000)
3 KESLA MP-32-002-011-001/108
(KOHDA) 		1732002000NRG24250520230005703 25/05/2023 premlal 1732002WL001644 premlal 00415 SBIN0003494 1632 1632 Processed 30/05/2023 050008865 premlal (000000)
4 KESLA MP-32-002-011-001/388
(KOHDA) 		1732002000NRG24250520230005721 25/05/2023 tara bai 1732002WL001647 tara bai 00415 SBIN0003494 1632 1632 Processed 30/05/2023 050008865 tarabai (000000)
5 KESLA MP-32-002-011-001/390
(KOHDA) 		1732002000NRG24250520230005705 25/05/2023 RAMKRISHNA KAMLE 1732002WL001644 RAMKRISHNA KAMLE 00415 SBIN0003494 1224 1224 Processed 30/05/2023 050008865 RAMKRISHNAKAMLE (000000)
6 KESLA MP-32-002-013-001/602
(GHOGHRARAIYAT) 		1732002013NRG24250520230005647 25/05/2023 SONU KAKODIYA 1732002013WL001624 SONU KAKODIYA 00415 SBIN0003494 1105 1105 Processed 30/05/2023 050008865 SONUKAKODIYA (000000)
SubTotal 7225 7225
7 KESLA MP-32-002-011-004/373
(KOHDA) 		1732002000NRG24250520230005706 25/05/2023 RAJENDRA 1732002WL001644 RAJENDRA 00697 BKID0MG1027 1632 1632 Processed 30/05/2023 050008865 RAJENDRA (000000)
SubTotal 1632 1632
Total 10081 10081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_250523FTO_56803 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1224
2 KESLA MP1732002_250523FTO_56803 State Bank of India SBIN0003494 KESLA 7225
3 KESLA MP1732002_250523FTO_56803 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1632

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