Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_161023APB_FTO_319962
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-32-002-021-001/433-A
(NAGPURKALA) 		1732002022NRG24151020230078598 16/10/2023 PRABHA BAI JAULKAR 1732002022WL016010 PRABHA BAI JAULKAR 00045 BARB0DBITAR 884 884 Processed 09/11/2023 291273744 PRABHABAIJAULKAR PUNJAB NATIONAL BANK(508568)
2 KESLA MP-32-002-021-001/444-A
(NAGPURKALA) 		1732002022NRG24151020230078595 16/10/2023 VISHNU PRASAD RAV 1732002022WL016009 VISHNU PRASAD RAV 00045 BARB0DBITAR 884 884 Processed 09/11/2023 291273744 VISHNUPRASADRAV BANK OF BARODA(606985)
3 KESLA MP-32-002-021-001/445-A
(NAGPURKALA) 		1732002022NRG24151020230078599 16/10/2023 VINOD 1732002022WL016010 VINOD 00045 BARB0DBITAR 884 884 Processed 09/11/2023 291273744 VINOD BANK OF BARODA(606985)
4 KESLA MP-32-002-021-001/453-B
(NAGPURKALA) 		1732002022NRG24151020230078600 16/10/2023 SANTOSH PATIL 1732002022WL016010 SANTOSH PATIL 00045 BARB0DBITAR 408 408 Processed 09/11/2023 291273744 SANTOSHPATIL PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
5 KESLA MP-32-002-038-002/880
(BABAIKHURD) 		1732002038NRG24161020230078818 16/10/2023 sukanlal 1732002038WL016061 sukanlal 00048 BKID0009491 1326 1326 Processed 09/11/2023 291273744 sukanlal BANK OF BARODA(606985)
6 KESLA MP-32-002-038-002/973
(BABAIKHURD) 		1732002038NRG24161020230078820 16/10/2023 rajnarendra dhurvey 1732002038WL016063 rajnarendra dhurvey 00048 BKID0009491 442 442 Processed 10/11/2023 291273744 rajnarendradhurvey STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-038-002/973
(BABAIKHURD) 		1732002038NRG24161020230078821 16/10/2023 shashikala bai parte 1732002038WL016063 shashikala bai parte 00048 BKID0009491 442 442 Processed 09/11/2023 291273744 shashikalabaiparte BANK OF INDIA(508505)
SubTotal 2210 2210
8 KESLA MP-32-002-038-001/689
(BABAIKHURD) 		1732002038NRG24161020230078819 16/10/2023 rajesh mahalaha 1732002038WL016062 rajesh mahalaha 00078 CNRB0017790 663 663 Processed 09/11/2023 291273744 rajeshmahalaha CANARA BANK(508532)
SubTotal 663 663
9 KESLA MP-32-002-021-001/415-A
(NAGPURKALA) 		1732002022NRG24151020230078597 16/10/2023 SAVITA MALVIYA 1732002022WL016010 SAVITA MALVIYA 00089 CBIN0282078 884 884 Processed 09/11/2023 291273744 SAVITAMALVIYA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 KESLA MP-32-002-006-001/14
(CHARTEKRA) 		1732002006NRG24161020230078897 16/10/2023 MANGULAL 1732002006WL016097 MANGULAL 00415 SBIN0003494 442 442 Processed 10/11/2023 291273744 MANGULAL STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-006-001/16
(CHARTEKRA) 		1732002006NRG24161020230078892 16/10/2023 KAMLESH MASKOLE 1732002006WL016092 KAMLESH MASKOLE 00415 SBIN0003494 150 150 Processed 10/11/2023 291273744 KAMLESHMASKOLE STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-006-001/53
(CHARTEKRA) 		1732002006NRG24161020230078891 16/10/2023 LALITA 1732002006WL016091 LALITA 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291273744 LALITA NARMADA JHABUA GRAMIN BANK(508515)
13 KESLA MP-32-002-006-001/55
(CHARTEKRA) 		1732002006NRG24161020230078895 16/10/2023 NEETU BAARSE 1732002006WL016095 NEETU BAARSE 00415 SBIN0003494 1547 1547 Processed 09/11/2023 291273744 NEETUBAARSE NARMADA JHABUA GRAMIN BANK(508515)
14 KESLA MP-32-002-006-001/62
(CHARTEKRA) 		1732002006NRG24161020230078894 16/10/2023 CHANDRAKISHOR 1732002006WL016094 CHANDRAKISHOR 00415 SBIN0003494 442 442 Processed 10/11/2023 291273744 CHANDRAKISHOR STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-006-002/269
(CHARTEKRA) 		1732002006NRG24161020230078896 16/10/2023 RAMU 1732002006WL016096 RAMU 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291273744 RAMU UCO BANK(607066)
16 KESLA MP-32-002-006-003/427
(CHARTEKRA) 		1732002006NRG24161020230078883 16/10/2023 SANGEETA 1732002006WL016086 SANGEETA 00415 SBIN0003494 600 600 Processed 10/11/2023 291273744 SANGEETA STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-006-003/465
(CHARTEKRA) 		1732002006NRG24161020230078888 16/10/2023 manisha 1732002006WL016089 manisha 00415 SBIN0003494 1326 1326 Processed 10/11/2023 291273744 manisha STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-006-003/476
(CHARTEKRA) 		1732002006NRG24161020230078890 16/10/2023 MITATHULAL TEKAM 1732002006WL016090 MITATHULAL TEKAM 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291273744 MITATHULALTEKAM UCO BANK(607066)
19 KESLA MP-32-002-006-003/508
(CHARTEKRA) 		1732002006NRG24161020230078889 16/10/2023 FULLUSINGH 1732002006WL016089 FULLUSINGH 00415 SBIN0003494 1326 1326 Processed 10/11/2023 291273744 FULLUSINGH STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-012-001/58
(SAHELI) 		1732002012NRG24161020230078902 16/10/2023 laxmi bai pawar 1732002012WL016100 laxmi bai pawar 00415 SBIN0003494 221 221 Processed 10/11/2023 291273744 laxmibaipawar STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-012-001/58
(SAHELI) 		1732002012NRG24161020230078901 16/10/2023 shashikant 1732002012WL016100 shashikant 00415 SBIN0003494 221 221 Processed 10/11/2023 291273744 shashikant STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-012-001/893
(SAHELI) 		1732002012NRG24161020230078903 16/10/2023 jayram 1732002012WL016101 jayram 00415 SBIN0003494 221 221 Processed 10/11/2023 291273744 jayram STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-012-001/893
(SAHELI) 		1732002012NRG24161020230078900 16/10/2023 ramvati chouhan 1732002012WL016099 ramvati chouhan 00415 SBIN0003494 221 221 Processed 10/11/2023 291273744 ramvatichouhan STATE BANK OF INDIA(508548)
SubTotal 10695 10695
24 KESLA MP-32-002-042-001/44
(DHOBITALPURA) 		1732002042NRG24161020230078916 16/10/2023 RAKHA BAI CHICHAM 1732002042WL016108 RAKHA BAI CHICHAM 00415 SBIN0012161 442 442 Processed 09/11/2023 291273744 RAKHABAICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
25 KESLA MP-32-002-042-001/420
(DHOBITALPURA) 		1732002042NRG24161020230078912 16/10/2023 PRITAM 1732002042WL016105 PRITAM 00468 UBIN0912051 221 221 Processed 09/11/2023 291273744 PRITAM UNION BANK OF INDIA(508500)
26 KESLA MP-32-002-042-001/66
(DHOBITALPURA) 		1732002042NRG24161020230078917 16/10/2023 SHOBHARAM 1732002042WL016109 SHOBHARAM 00468 UBIN0912051 408 408 Processed 09/11/2023 291273744 SHOBHARAM UNION BANK OF INDIA(508500)
27 KESLA MP-32-002-042-001/78
(DHOBITALPURA) 		1732002042NRG24161020230078913 16/10/2023 PRADEEP 1732002042WL016105 PRADEEP 00468 UBIN0912051 442 442 Processed 09/11/2023 291273744 PRADEEP UNION BANK OF INDIA(508500)
28 KESLA MP-32-002-042-002/451
(DHOBITALPURA) 		1732002042NRG24161020230078914 16/10/2023 SUNITA 1732002042WL016106 SUNITA 00468 UBIN0912051 50 50 Processed 09/11/2023 291273744 SUNITA ICICI BANK LTD(508534)
SubTotal 1121 1121
Total 19075 19075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_161023APB_FTO_319962 Bank of Baroda BARB0DBITAR ITARSI 3060
2 KESLA MP1732002_161023APB_FTO_319962 Bank of India BKID0009491 ITARSI 2210
3 KESLA MP1732002_161023APB_FTO_319962 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 663
4 KESLA MP1732002_161023APB_FTO_319962 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 884
5 KESLA MP1732002_161023APB_FTO_319962 State Bank of India SBIN0003494 KESLA 10695
6 KESLA MP1732002_161023APB_FTO_319962 State Bank of India SBIN0012161 NEW MARKET ITARSI 442
7 KESLA MP1732002_161023APB_FTO_319962 Union Bank of India UBIN0912051 ITARSI 1121

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