Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_020823APB_FTO_199967
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-32-002-038-002/880
(BABAIKHURD) 		1732002038NRG24020820230051663 02/08/2023 sukanlal 1732002038WL009507 sukanlal 00048 BKID0009491 3315 3315 Processed 05/08/2023 349661466 sukanlal BANK OF BARODA(606985)
SubTotal 3315 3315
2 KESLA MP-32-002-014-001/203
(JHUNKAR) 		1732002014NRG24020820230051622 02/08/2023 SHIV KUMAR 1732002014WL009480 SHIV KUMAR 00354 PUNB0200900 1326 1326 Processed 05/08/2023 349661466 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KESLA MP-32-002-014-001/387
(JHUNKAR) 		1732002014NRG24020820230051625 02/08/2023 Anil 1732002014WL009480 Anil 00415 SBIN0000389 1105 1105 Processed 05/08/2023 349661466 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 KESLA MP-32-002-014-001/102
(JHUNKAR) 		1732002014NRG24020820230051588 02/08/2023 MOKAL SHIVLAL 1732002014WL009480 MOKAL SHIVLAL 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 MOKALSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KESLA MP-32-002-014-001/133
(JHUNKAR) 		1732002014NRG24020820230051589 02/08/2023 RUKMANI 1732002014WL009480 RUKMANI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 RUKMANI STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-014-001/134
(JHUNKAR) 		1732002014NRG24020820230051590 02/08/2023 MOTEELAL BHUSARE 1732002014WL009480 MOTEELAL BHUSARE 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 MOTEELALBHUSARE STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-014-001/134
(JHUNKAR) 		1732002014NRG24020820230051591 02/08/2023 SUGANTI MOTILAL 1732002014WL009480 SUGANTI MOTILAL 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 SUGANTIMOTILAL FINCARE SMALL FINANCE BANK LTD(608304)
8 KESLA MP-32-002-014-001/135
(JHUNKAR) 		1732002014NRG24020820230051592 02/08/2023 SALAKRAM 1732002014WL009480 SALAKRAM 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 SALAKRAM STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-014-001/137
(JHUNKAR) 		1732002014NRG24020820230051593 02/08/2023 BABITA 1732002014WL009480 BABITA 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESLA MP-32-002-014-001/138
(JHUNKAR) 		1732002014NRG24020820230051594 02/08/2023 SHARDA 1732002014WL009480 SHARDA 00415 SBIN0003494 1326 1326 Rejected 05/08/2023 349661466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KESLA MP-32-002-014-001/145
(JHUNKAR) 		1732002014NRG24020820230051597 02/08/2023 SUNITA 1732002014WL009480 SUNITA 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 SUNITA STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-014-001/145
(JHUNKAR) 		1732002014NRG24020820230051596 02/08/2023 SURESH 1732002014WL009480 SURESH 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 SURESH STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-014-001/154
(JHUNKAR) 		1732002014NRG24020820230051598 02/08/2023 SARVAN NANNHELAL 1732002014WL009480 SARVAN NANNHELAL 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 SARVANNANNHELAL STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-014-001/157
(JHUNKAR) 		1732002014NRG24020820230051601 02/08/2023 KALAWATI 1732002014WL009480 KALAWATI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 KALAWATI STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-014-001/158
(JHUNKAR) 		1732002014NRG24020820230051602 02/08/2023 SHYAMVATI UIKEY 1732002014WL009480 SHYAMVATI UIKEY 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 SHYAMVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KESLA MP-32-002-014-001/159
(JHUNKAR) 		1732002014NRG24020820230051603 02/08/2023 DAYARAM UIKEY 1732002014WL009480 DAYARAM UIKEY 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 DAYARAMUIKEY STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-014-001/160
(JHUNKAR) 		1732002014NRG24020820230051604 02/08/2023 NARAYAN UIKEY 1732002014WL009480 NARAYAN UIKEY 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 NARAYANUIKEY STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-014-001/166
(JHUNKAR) 		1732002014NRG24020820230051606 02/08/2023 AMARSHING 1732002014WL009480 AMARSHING 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 AMARSHING STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-014-001/166
(JHUNKAR) 		1732002014NRG24020820230051607 02/08/2023 GURVATIBAI 1732002014WL009480 GURVATIBAI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 GURVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KESLA MP-32-002-014-001/167
(JHUNKAR) 		1732002014NRG24020820230051608 02/08/2023 BHOLERAM 1732002014WL009480 BHOLERAM 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 BHOLERAM STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-014-001/172
(JHUNKAR) 		1732002014NRG24020820230051610 02/08/2023 BHAGVATI 1732002014WL009480 BHAGVATI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KESLA MP-32-002-014-001/172
(JHUNKAR) 		1732002014NRG24020820230051609 02/08/2023 NAJARSHINGH 1732002014WL009480 NAJARSHINGH 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 NAJARSHINGH STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-014-001/179
(JHUNKAR) 		1732002014NRG24020820230051611 02/08/2023 MAHESH 1732002014WL009480 MAHESH 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 MAHESH STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-014-001/179
(JHUNKAR) 		1732002014NRG24020820230051612 02/08/2023 PARMI 1732002014WL009480 PARMI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 PARMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KESLA MP-32-002-014-001/180
(JHUNKAR) 		1732002014NRG24020820230051614 02/08/2023 MOHANLAL KASDE 1732002014WL009480 MOHANLAL KASDE 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 MOHANLALKASDE STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-014-001/180
(JHUNKAR) 		1732002014NRG24020820230051615 02/08/2023 PRADEEP KASDE 1732002014WL009480 PRADEEP KASDE 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 PRADEEPKASDE PUNJAB NATIONAL BANK(508568)
27 KESLA MP-32-002-014-001/180
(JHUNKAR) 		1732002014NRG24020820230051613 02/08/2023 SHANKARLAL KASDE 1732002014WL009480 SHANKARLAL KASDE 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 SHANKARLALKASDE STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-014-001/181
(JHUNKAR) 		1732002014NRG24020820230051616 02/08/2023 SEVKALI 1732002014WL009480 SEVKALI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 SEVKALI STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-014-001/193
(JHUNKAR) 		1732002014NRG24020820230051617 02/08/2023 SHEVPAL KORKU 1732002014WL009480 SHEVPAL KORKU 00415 SBIN0003494 1326 1326 Rejected 05/08/2023 349661466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KESLA MP-32-002-014-001/193
(JHUNKAR) 		1732002014NRG24020820230051618 02/08/2023 SUSHILA 1732002014WL009480 SUSHILA 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 SUSHILA STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-014-001/199
(JHUNKAR) 		1732002014NRG24020820230051619 02/08/2023 RAMPYARI BAI 1732002014WL009480 RAMPYARI BAI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 RAMPYARIBAI STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-014-001/203
(JHUNKAR) 		1732002014NRG24020820230051621 02/08/2023 VISANLAL 1732002014WL009480 VISANLAL 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349661466 VISANLAL STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-014-001/216
(JHUNKAR) 		1732002014NRG24020820230051624 02/08/2023 BUDHARAM 1732002014WL009480 BUDHARAM 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349661466 BUDHARAM STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-014-002/238
(JHUNKAR) 		1732002014NRG24020820230051546 02/08/2023 surekha 1732002014WL009462 surekha 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349661466 surekha STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-014-002/361
(JHUNKAR) 		1732002014NRG24020820230051547 02/08/2023 govind 1732002014WL009462 govind 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349661466 govind STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-014-002/361
(JHUNKAR) 		1732002014NRG24020820230051548 02/08/2023 OMVATI 1732002014WL009462 OMVATI 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349661466 OMVATI STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-014-002/391
(JHUNKAR) 		1732002014NRG24020820230051554 02/08/2023 KUSMA 1732002014WL009462 KUSMA 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349661466 KUSMA STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-014-002/391
(JHUNKAR) 		1732002014NRG24020820230051553 02/08/2023 RAMPRKASH 1732002014WL009462 RAMPRKASH 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349661466 RAMPRKASH STATE BANK OF INDIA(508548)
SubTotal 45084 45084
39 KESLA MP-32-002-014-001/387
(JHUNKAR) 		1732002014NRG24020820230051626 02/08/2023 SHANTI 1732002014WL009480 SHANTI 00415 SBIN0012152 1105 1105 Processed 05/08/2023 349661466 SHANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
40 KESLA MP-32-002-014-001/140
(JHUNKAR) 		1732002014NRG24020820230051595 02/08/2023 GANESHIYA 1732002014WL009480 GANESHIYA 00697 BKID0MG1027 1326 1326 Processed 05/08/2023 349661466 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
41 KESLA MP-32-002-014-002/388-A
(JHUNKAR) 		1732002014NRG24020820230051552 02/08/2023 LAXMI NARAYAN BAKORIYA 1732002014WL009462 LAXMI NARAYAN BAKORIYA 00697 BKID0MG1027 1105 1105 Processed 05/08/2023 349661466 LAXMINARAYANBAKORIYA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_020823APB_FTO_199967 Bank of India BKID0009491 ITARSI 3315
2 KESLA MP1732002_020823APB_FTO_199967 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
3 KESLA MP1732002_020823APB_FTO_199967 State Bank of India SBIN0000389 ITARSI 1105
4 KESLA MP1732002_020823APB_FTO_199967 State Bank of India SBIN0003494 KESLA 45084
5 KESLA MP1732002_020823APB_FTO_199967 State Bank of India SBIN0012152 SADAR BETUL 1105
6 KESLA MP1732002_020823APB_FTO_199967 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 2431

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