Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_091023FTO_310077
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-32-002-032-001/797
(MARODA) 		1732002032NRG24061020230075598 09/10/2023 DURGESH YADAV 1732002032WL015209 DURGESH YADAV 00048 BKID0009081 1547 1547 Processed 09/11/2023 306689213 DURGESHYADAV (000000)
SubTotal 1547 1547
2 KESLA MP-32-002-032-001/10
(MARODA) 		1732002032NRG24061020230075591 09/10/2023 Netram ashre 1732002032WL015209 Netram ashre 00089 CBIN0281189 1547 1547 Processed 09/11/2023 306689213 Netramashre (000000)
3 KESLA MP-32-002-032-001/10
(MARODA) 		1732002032NRG24061020230075601 09/10/2023 Netram ashre 1732002032WL015210 Netram ashre 00089 CBIN0281189 221 221 Processed 09/11/2023 306689213 Netramashre (000000)
4 KESLA MP-32-002-032-001/602
(MARODA) 		1732002032NRG24061020230075574 09/10/2023 santosh yadav 1732002032WL015207 santosh yadav 00089 CBIN0281189 1547 1547 Processed 09/11/2023 306689213 santoshyadav (000000)
5 KESLA MP-32-002-032-001/602
(MARODA) 		1732002032NRG24061020230075610 09/10/2023 santosh yadav 1732002032WL015210 santosh yadav 00089 CBIN0281189 221 221 Processed 09/11/2023 306689213 santoshyadav (000000)
6 KESLA MP-32-002-032-001/639
(MARODA) 		1732002032NRG24061020230075567 09/10/2023 SATEESH YADAV 1732002032WL015206 SATEESH YADAV 00089 CBIN0281189 1547 1547 Processed 09/11/2023 306689213 SATEESHYADAV (000000)
7 KESLA MP-32-002-032-001/664
(MARODA) 		1732002032NRG24061020230075584 09/10/2023 anil yadav 1732002032WL015208 anil yadav 00089 CBIN0281189 1547 1547 Processed 09/11/2023 306689213 anilyadav (000000)
SubTotal 6630 6630
8 KESLA MP-32-002-009-001/137
(CHHITAPURA) 		1732002009NRG24091020230075936 09/10/2023 santosh 1732002009WL015323 santosh 00415 SBIN0003494 200 200 Processed 09/11/2023 306689213 santosh (000000)
9 KESLA MP-32-002-009-001/162
(CHHITAPURA) 		1732002009NRG24091020230075945 09/10/2023 Durgesh kumar dhurve 1732002009WL015324 Durgesh kumar dhurve 00415 SBIN0003494 221 221 Processed 09/11/2023 306689213 Durgeshkumardhurve (000000)
10 KESLA MP-32-002-009-001/169
(CHHITAPURA) 		1732002009NRG24091020230075947 09/10/2023 raju wadiwa 1732002009WL015324 raju wadiwa 00415 SBIN0003494 442 442 Processed 09/11/2023 306689213 rajuwadiwa (000000)
11 KESLA MP-32-002-009-001/493
(CHHITAPURA) 		1732002009NRG24091020230075963 09/10/2023 iklesh marskole 1732002009WL015324 iklesh marskole 00415 SBIN0003494 442 442 Processed 09/11/2023 306689213 ikleshmarskole (000000)
12 KESLA MP-32-002-009-001/502
(CHHITAPURA) 		1732002009NRG24091020230075964 09/10/2023 sangeeta bai kumre 1732002009WL015324 sangeeta bai kumre 00415 SBIN0003494 442 442 Processed 09/11/2023 306689213 sangeetabaikumre (000000)
SubTotal 1747 1747
13 KESLA MP-32-002-001-001/1043
(DANDIWADA) 		1732002001NRG24091020230075923 09/10/2023 Jyoti Shivanarayan Dhakare 1732002001WL015320 Jyoti Shivanarayan Dhakare 00415 SBIN0009411 1224 1224 Processed 09/11/2023 306689213 JyotiShivanarayanDhakare (000000)
SubTotal 1224 1224
14 KESLA MP-32-002-009-001/207
(CHHITAPURA) 		1732002009NRG24081020230075788 09/10/2023 Batesiya 1732002009WL015284 Batesiya 00697 BKID0MG1027 1326 1326 Processed 09/11/2023 306689213 Batesiya (000000)
15 KESLA MP-32-002-009-001/243
(CHHITAPURA) 		1732002009NRG24091020230075951 09/10/2023 phool sallam 1732002009WL015324 phool sallam 00697 BKID0MG1027 442 442 Processed 09/11/2023 306689213 phoolsallam (000000)
16 KESLA MP-32-002-009-001/248
(CHHITAPURA) 		1732002009NRG24091020230075952 09/10/2023 sunita 1732002009WL015324 sunita 00697 BKID0MG1027 442 442 Processed 09/11/2023 306689213 sunita (000000)
17 KESLA MP-32-002-009-001/464
(CHHITAPURA) 		1732002009NRG24091020230075962 09/10/2023 leela 1732002009WL015324 leela 00697 BKID0MG1027 442 442 Processed 09/11/2023 306689213 leela (000000)
18 KESLA MP-32-002-009-001/464
(CHHITAPURA) 		1732002009NRG24091020230075961 09/10/2023 manish kunjam 1732002009WL015324 manish kunjam 00697 BKID0MG1027 442 442 Processed 09/11/2023 306689213 manishkunjam (000000)
SubTotal 3094 3094
19 KESLA MP-32-002-039-001/124
(JAMANI) 		1732002039NRG24061020230075490 09/10/2023 dayaram 1732002039WL015185 dayaram 00697 BKID0MG1034 442 442 Processed 09/11/2023 306689213 dayaram (000000)
SubTotal 442 442
Total 14684 14684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_091023FTO_310077 Bank of India BKID0009081 Rampur 1547
2 KESLA MP1732002_091023FTO_310077 Central Bank Of India CBIN0281189 ITARSI 6630
3 KESLA MP1732002_091023FTO_310077 State Bank of India SBIN0003494 KESLA 1747
4 KESLA MP1732002_091023FTO_310077 State Bank of India SBIN0009411 DESHAWADI 1224
5 KESLA MP1732002_091023FTO_310077 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3094
6 KESLA MP1732002_091023FTO_310077 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 442

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