Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_181223FTO_396216
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-32-002-033-001/1317
(SANKHEDA) 		1732002033NRG24171220230105265 18/12/2023 Harilal Dhurve 1732002033WL022174 Harilal Dhurve 00045 BARB0DBITAR 221 221 Processed 11/03/2024 643924688 HarilalDhurve (000000)
2 KESLA MP-32-002-033-001/1317
(SANKHEDA) 		1732002033NRG24171220230105264 18/12/2023 Harilal Dhurve 1732002033WL022174 Harilal Dhurve 00045 BARB0DBITAR 221 221 Processed 11/03/2024 643924688 HarilalDhurve (000000)
SubTotal 442 442
3 KESLA MP-32-002-009-001/24
(CHHITAPURA) 		1732002009NRG24171220230105232 18/12/2023 Banvari dhurve 1732002009WL022171 Banvari dhurve 00415 SBIN0003494 884 884 Processed 11/03/2024 643924688 Banvaridhurve (000000)
SubTotal 884 884
4 KESLA MP-32-002-009-001/19
(CHHITAPURA) 		1732002009NRG24171220230105229 18/12/2023 Harichand 1732002009WL022171 Harichand 00697 BKID0MG1027 884 884 Processed 11/03/2024 643924688 Harichand (000000)
5 KESLA MP-32-002-009-001/46
(CHHITAPURA) 		1732002009NRG24171220230105237 18/12/2023 SUDESH 1732002009WL022171 SUDESH 00697 BKID0MG1027 884 884 Processed 11/03/2024 643924688 SUDESH (000000)
6 KESLA MP-32-002-009-001/69
(CHHITAPURA) 		1732002009NRG24171220230105243 18/12/2023 devlal 1732002009WL022171 devlal 00697 BKID0MG1027 1105 1105 Processed 11/03/2024 643924688 devlal (000000)
7 KESLA MP-32-002-009-001/97
(CHHITAPURA) 		1732002009NRG24171220230105245 18/12/2023 Sardar uikey 1732002009WL022171 Sardar uikey 00697 BKID0MG1027 1105 1105 Processed 11/03/2024 643924688 Sardaruikey (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_181223FTO_396216 Bank of Baroda BARB0DBITAR ITARSI 442
2 KESLA MP1732002_181223FTO_396216 State Bank of India SBIN0003494 KESLA 884
3 KESLA MP1732002_181223FTO_396216 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3978

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