Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_180723FTO_174279
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-32-002-035-002/375
(DEHARI) 		1732002035NRG24170720230041171 18/07/2023 jitendra aekke 1732002035WL007616 jitendra aekke 00045 BARB0DBITAR 221 221 Processed 22/07/2023 107148615 jitendraaekke (000000)
2 KESLA MP-32-002-035-002/384
(DEHARI) 		1732002035NRG24170720230041172 18/07/2023 jaynarayan 1732002035WL007616 jaynarayan 00045 BARB0DBITAR 221 221 Processed 22/07/2023 107148615 jaynarayan (000000)
SubTotal 442 442
3 KESLA MP-32-002-035-002/279
(DEHARI) 		1732002035NRG24170720230041166 18/07/2023 SUNITA AKKE 1732002035WL007616 SUNITA AKKE 00048 BKID0009491 221 221 Processed 22/07/2023 107148615 SUNITAAKKE (000000)
SubTotal 221 221
4 KESLA MP-32-002-035-001/390
(DEHARI) 		1732002035NRG24170720230041162 18/07/2023 SUSHMA USRATHE 1732002035WL007615 SUSHMA USRATHE 00078 CNRB0002382 442 442 Processed 22/07/2023 107148615 SUSHMAUSRATHE (000000)
SubTotal 442 442
5 KESLA MP-32-002-017-001/144
(MORPANI) 		1732002017NRG24170720230041188 18/07/2023 anil 1732002017WL007620 anil 00089 CBIN0281189 663 663 Processed 22/07/2023 107148615 anil (000000)
6 KESLA MP-32-002-017-001/167
(MORPANI) 		1732002017NRG24170720230041195 18/07/2023 vishvnath 1732002017WL007620 vishvnath 00089 CBIN0281189 663 663 Processed 22/07/2023 107148615 vishvnath (000000)
7 KESLA MP-32-002-017-001/176
(MORPANI) 		1732002017NRG24170720230041205 18/07/2023 BRAJESH 1732002017WL007620 BRAJESH 00089 CBIN0281189 663 663 Processed 22/07/2023 107148615 BRAJESH (000000)
8 KESLA MP-32-002-017-001/176
(MORPANI) 		1732002017NRG24170720230041204 18/07/2023 jangalsingh 1732002017WL007620 jangalsingh 00089 CBIN0281189 663 663 Processed 22/07/2023 107148615 jangalsingh (000000)
9 KESLA MP-32-002-017-001/203
(MORPANI) 		1732002017NRG24170720230041214 18/07/2023 shyamlal uikey 1732002017WL007620 shyamlal uikey 00089 CBIN0281189 663 663 Processed 22/07/2023 107148615 shyamlaluikey (000000)
10 KESLA MP-32-002-017-001/841
(MORPANI) 		1732002017NRG24170720230041235 18/07/2023 sunil kalme 1732002017WL007620 sunil kalme 00089 CBIN0281189 663 663 Processed 22/07/2023 107148615 sunilkalme (000000)
11 KESLA MP-32-002-035-002/279
(DEHARI) 		1732002035NRG24170720230041165 18/07/2023 GANNU AKKE 1732002035WL007616 GANNU AKKE 00089 CBIN0281189 221 221 Processed 22/07/2023 107148615 GANNUAKKE (000000)
SubTotal 4199 4199
12 KESLA MP-32-002-001-001/277
(DANDIWADA) 		1732002001NRG24180720230041816 18/07/2023 Pawan 1732002001WL007730 Pawan 00354 PUNB0129600 663 663 Processed 22/07/2023 107148615 Pawan (000000)
13 KESLA MP-32-002-001-001/382
(DANDIWADA) 		1732002001NRG24180720230041819 18/07/2023 Badri yadav 1732002001WL007730 Badri yadav 00354 PUNB0129600 663 663 Processed 22/07/2023 107148615 Badriyadav (000000)
SubTotal 1326 1326
14 KESLA MP-32-002-002-001/139
(SILWANI) 		1732002002NRG24180720230041896 18/07/2023 SAMARSINGH 1732002002WL007732 SAMARSINGH 00354 PUNB0291500 1326 1326 Processed 22/07/2023 107148615 SAMARSINGH (000000)
SubTotal 1326 1326
15 KESLA MP-32-002-001-001/238
(DANDIWADA) 		1732002001NRG24180720230041812 18/07/2023 Mohan 1732002001WL007730 Mohan 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 Mohan (000000)
16 KESLA MP-32-002-001-001/415
(DANDIWADA) 		1732002001NRG24180720230041823 18/07/2023 premlal 1732002001WL007730 premlal 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 premlal (000000)
17 KESLA MP-32-002-001-002/899
(DANDIWADA) 		1732002001NRG24180720230041796 18/07/2023 kripasankar 1732002001WL007728 kripasankar 00415 SBIN0003494 221 221 Processed 22/07/2023 107148615 kripasankar (000000)
18 KESLA MP-32-002-004-001/1497
(CHOUKIPUR) 		1732002004NRG24180720230041686 18/07/2023 HARILAL 1732002004WL007702 HARILAL 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148615 HARILAL (000000)
19 KESLA MP-32-002-004-002/872
(CHOUKIPUR) 		1732002004NRG24180720230041683 18/07/2023 SANDEEP DHURVEY 1732002004WL007701 SANDEEP DHURVEY 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148615 SANDEEPDHURVEY (000000)
20 KESLA MP-32-002-005-001/528
(KALA AAKHAR) 		1732002004NRG24180720230041943 18/07/2023 mangal 1732002004WL007735 mangal 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 mangal (000000)
21 KESLA MP-32-002-005-001/591
(KALA AAKHAR) 		1732002004NRG24180720230041945 18/07/2023 nepal 1732002004WL007735 nepal 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 nepal (000000)
22 KESLA MP-32-002-005-001/594
(KALA AAKHAR) 		1732002004NRG24180720230041948 18/07/2023 anil 1732002004WL007735 anil 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 anil (000000)
23 KESLA MP-32-002-005-001/608
(KALA AAKHAR) 		1732002004NRG24180720230041950 18/07/2023 dulesh 1732002004WL007735 dulesh 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 dulesh (000000)
24 KESLA MP-32-002-005-001/609
(KALA AAKHAR) 		1732002004NRG24180720230041951 18/07/2023 tarasingh 1732002004WL007735 tarasingh 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 tarasingh (000000)
25 KESLA MP-32-002-006-002/175
(CHARTEKRA) 		1732002006NRG24180720230041920 18/07/2023 VINITA BAI 1732002006WL007734 VINITA BAI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148615 VINITABAI (000000)
26 KESLA MP-32-002-006-002/291
(CHARTEKRA) 		1732002006NRG24180720230041927 18/07/2023 ANIL AKHANDE 1732002006WL007734 ANIL AKHANDE 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148615 ANILAKHANDE (000000)
27 KESLA MP-32-002-006-002/342
(CHARTEKRA) 		1732002006NRG24180720230041928 18/07/2023 POORAN LAL 1732002006WL007734 POORAN LAL 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148615 POORANLAL (000000)
28 KESLA MP-32-002-006-002/342
(CHARTEKRA) 		1732002006NRG24180720230041929 18/07/2023 RAMKRESH 1732002006WL007734 RAMKRESH 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148615 RAMKRESH (000000)
29 KESLA MP-32-002-006-002/399
(CHARTEKRA) 		1732002006NRG24180720230041930 18/07/2023 munnalal 1732002006WL007734 munnalal 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148615 munnalal (000000)
30 KESLA MP-32-002-012-001/837
(SAHELI) 		1732002012NRG24180720230041725 18/07/2023 maya bai baraskar 1732002012WL007711 maya bai baraskar 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148615 mayabaibaraskar (000000)
31 KESLA MP-32-002-017-001/146
(MORPANI) 		1732002017NRG24170720230041190 18/07/2023 lata thakur 1732002017WL007620 lata thakur 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 latathakur (000000)
32 KESLA MP-32-002-017-001/166
(MORPANI) 		1732002017NRG24170720230041193 18/07/2023 vishnu 1732002017WL007620 vishnu 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 vishnu (000000)
33 KESLA MP-32-002-017-001/176
(MORPANI) 		1732002017NRG24170720230041206 18/07/2023 SUSHILA BAI 1732002017WL007620 SUSHILA BAI 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 SUSHILABAI (000000)
34 KESLA MP-32-002-017-001/177
(MORPANI) 		1732002017NRG24170720230041207 18/07/2023 pappu 1732002017WL007620 pappu 00415 SBIN0003494 663 663 Processed 22/07/2023 107148615 pappu (000000)
SubTotal 18122 18122
35 KESLA MP-32-002-035-001/391
(DEHARI) 		1732002035NRG24170720230041163 18/07/2023 HARI BAI SARTHE 1732002035WL007615 HARI BAI SARTHE 00415 SBIN0012161 442 442 Processed 22/07/2023 107148615 HARIBAISARTHE (000000)
SubTotal 442 442
36 KESLA MP-32-002-001-001/128
(DANDIWADA) 		1732002001NRG24180720230041804 18/07/2023 Govind yadav 1732002001WL007730 Govind yadav 00697 BKID0MG1027 663 663 Processed 22/07/2023 107148615 Govindyadav (000000)
37 KESLA MP-32-002-002-001/636
(SILWANI) 		1732002002NRG24180720230041900 18/07/2023 MANGLO BAI 1732002002WL007732 MANGLO BAI 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148615 MANGLOBAI (000000)
38 KESLA MP-32-002-006-002/2099
(CHARTEKRA) 		1732002006NRG24180720230041924 18/07/2023 GOVIND KASDE 1732002006WL007734 GOVIND KASDE 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148615 GOVINDKASDE (000000)
39 KESLA MP-32-005-027-001/100
() 		1732002000NRG24180720230041591 18/07/2023 KAVITA MARKAM 1732002WL007677 KAVITA MARKAM 00697 BKID0MG1027 442 442 Processed 22/07/2023 107148615 KAVITAMARKAM (000000)
40 KESLA MP-32-005-064-003/64
() 		1732002000NRG24180720230041592 18/07/2023 BHIMSING 1732002WL007677 BHIMSING 00697 BKID0MG1027 442 442 Processed 22/07/2023 107148615 BHIMSING (000000)
41 KESLA MP-32-005-064-003/64
() 		1732002000NRG24180720230041593 18/07/2023 REVNTI 1732002WL007677 REVNTI 00697 BKID0MG1027 442 442 Processed 22/07/2023 107148615 REVNTI (000000)
SubTotal 4641 4641
42 KESLA MP-32-002-001-001/382
(DANDIWADA) 		1732002001NRG24180720230041820 18/07/2023 Akhilesh 1732002001WL007730 Akhilesh 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107148615 Akhilesh (000000)
43 KESLA MP-32-002-001-001/382
(DANDIWADA) 		1732002001NRG24180720230041821 18/07/2023 kamlesh 1732002001WL007730 kamlesh 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107148615 kamlesh (000000)
SubTotal 1326 1326
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_180723FTO_174279 Bank of Baroda BARB0DBITAR ITARSI 442
2 KESLA MP1732002_180723FTO_174279 Bank of India BKID0009491 ITARSI 221
3 KESLA MP1732002_180723FTO_174279 Canara Bank CNRB0002382 ITARSI 442
4 KESLA MP1732002_180723FTO_174279 Central Bank Of India CBIN0281189 ITARSI 4199
5 KESLA MP1732002_180723FTO_174279 Punjab National Bank PUNB0129600 BHAURA 1326
6 KESLA MP1732002_180723FTO_174279 Punjab National Bank PUNB0291500 PATHROTA 1326
7 KESLA MP1732002_180723FTO_174279 State Bank of India SBIN0003494 KESLA 18122
8 KESLA MP1732002_180723FTO_174279 State Bank of India SBIN0012161 NEW MARKET ITARSI 442
9 KESLA MP1732002_180723FTO_174279 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 4641
10 KESLA MP1732002_180723FTO_174279 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1326

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