Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_250423FTO_18013
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-32-002-005-001/803
(KALA AAKHAR) 		1732002005NRG24240420230000690 25/04/2023 savitri 1732002005WL000137 savitri 00415 SBIN0003494 221 221 Processed 12/05/2023 644628524 savitri (000000)
2 KESLA MP-32-002-005-001/849
(KALA AAKHAR) 		1732002005NRG24240420230000694 25/04/2023 sabulal 1732002005WL000137 sabulal 00415 SBIN0003494 221 221 Processed 12/05/2023 644628524 sabulal (000000)
3 KESLA MP-32-002-005-001/879
(KALA AAKHAR) 		1732002005NRG24240420230000696 25/04/2023 Puja 1732002005WL000137 Puja 00415 SBIN0003494 221 221 Processed 12/05/2023 644628524 Puja (000000)
4 KESLA MP-32-002-005-001/902
(KALA AAKHAR) 		1732002005NRG24240420230000697 25/04/2023 sheela baraskar 1732002005WL000137 sheela baraskar 00415 SBIN0003494 221 221 Processed 12/05/2023 644628524 sheelabaraskar (000000)
5 KESLA MP-32-002-005-001/929
(KALA AAKHAR) 		1732002005NRG24240420230000700 25/04/2023 ramvati 1732002005WL000137 ramvati 00415 SBIN0003494 221 221 Processed 12/05/2023 644628524 ramvati (000000)
6 KESLA MP-32-002-005-001/930
(KALA AAKHAR) 		1732002005NRG24240420230000703 25/04/2023 Chhoti bai kasde 1732002005WL000137 Chhoti bai kasde 00415 SBIN0003494 221 221 Processed 12/05/2023 644628524 Chhotibaikasde (000000)
7 KESLA MP-32-002-005-001/969
(KALA AAKHAR) 		1732002005NRG24240420230000710 25/04/2023 sukal 1732002005WL000137 sukal 00415 SBIN0003494 221 221 Processed 12/05/2023 644628524 sukal (000000)
SubTotal 1547 1547
8 KESLA MP-32-002-001-001/1043
(DANDIWADA) 		1732002000NRG24250420230000757 25/04/2023 Jyoti Shivanarayan Dhakare 1732002WL000142 Jyoti Shivanarayan Dhakare 00415 SBIN0009411 1547 1547 Processed 12/05/2023 644628524 JyotiShivanarayanDhakare (000000)
9 KESLA MP-32-002-001-001/1043
(DANDIWADA) 		1732002000NRG24250420230000756 25/04/2023 Jyoti Shivanarayan Dhakare 1732002WL000142 Jyoti Shivanarayan Dhakare 00415 SBIN0009411 1547 1547 Processed 12/05/2023 644628524 JyotiShivanarayanDhakare (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_250423FTO_18013 State Bank of India SBIN0003494 KESLA 1547
2 KESLA MP1732002_250423FTO_18013 State Bank of India SBIN0009411 DESHAWADI 3094

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