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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_180923FTO_271573
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-32-002-029-002/984
(SONTALAI) 		1732002031NRG24180920230069049 18/09/2023 Anshu Gohiya 1732002031WL013597 Anshu Gohiya 00048 BKID0009081 442 442 Processed 10/11/2023 309524892 AnshuGohiya (000000)
SubTotal 442 442
2 KESLA MP-32-002-029-001/827
(SONTALAI) 		1732002031NRG24180920230069041 18/09/2023 RAKESH YADAV 1732002031WL013597 RAKESH YADAV 00089 CBIN0282078 442 442 Processed 10/11/2023 309524892 RAKESHYADAV (000000)
SubTotal 442 442
3 KESLA MP-32-002-021-001/1284
(NAGPURKALA) 		1732002021NRG24180920230068973 18/09/2023 Laxmi 1732002021WL013580 Laxmi 00354 PUNB0291500 1326 1326 Processed 10/11/2023 309524892 Laxmi (000000)
4 KESLA MP-32-002-021-001/1284
(NAGPURKALA) 		1732002021NRG24180920230068972 18/09/2023 NEHAL 1732002021WL013580 NEHAL 00354 PUNB0291500 1326 1326 Processed 10/11/2023 309524892 NEHAL (000000)
SubTotal 2652 2652
5 KESLA MP-32-002-004-002/759
(CHOUKIPUR) 		1732002004NRG24180920230069027 18/09/2023 sabulal 1732002004WL013596 sabulal 00415 SBIN0003494 221 221 Processed 10/11/2023 309524892 sabulal (000000)
6 KESLA MP-32-002-015-001/1177
(KESLA) 		1732002015NRG24180920230069021 18/09/2023 AJAY KASDE 1732002015WL013595 AJAY KASDE 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309524892 AJAYKASDE (000000)
SubTotal 1547 1547
7 KESLA MP-32-002-004-001/101
(CHOUKIPUR) 		1732002004NRG24180920230069025 18/09/2023 shantibai 1732002004WL013596 shantibai 00697 BKID0MG1027 221 221 Processed 10/11/2023 309524892 shantibai (000000)
8 KESLA MP-32-002-004-002/747
(CHOUKIPUR) 		1732002004NRG24180920230069026 18/09/2023 dulesh 1732002004WL013596 dulesh 00697 BKID0MG1027 221 221 Processed 10/11/2023 309524892 dulesh (000000)
9 KESLA MP-32-002-004-002/773
(CHOUKIPUR) 		1732002004NRG24180920230069031 18/09/2023 sabulal 1732002004WL013596 sabulal 00697 BKID0MG1027 221 221 Processed 10/11/2023 309524892 sabulal (000000)
10 KESLA MP-32-002-004-002/853
(CHOUKIPUR) 		1732002004NRG24180920230069034 18/09/2023 ANIL DHURVEY 1732002004WL013596 ANIL DHURVEY 00697 BKID0MG1027 221 221 Processed 10/11/2023 309524892 ANILDHURVEY (000000)
11 KESLA MP-32-002-009-001/46
(CHHITAPURA) 		1732002009NRG24180920230068995 18/09/2023 SUDESH 1732002009WL013586 SUDESH 00697 BKID0MG1027 200 200 Processed 10/11/2023 309524892 SUDESH (000000)
12 KESLA MP-32-002-009-001/464
(CHHITAPURA) 		1732002009NRG24180920230068996 18/09/2023 manish kunjam 1732002009WL013586 manish kunjam 00697 BKID0MG1027 200 200 Processed 10/11/2023 309524892 manishkunjam (000000)
SubTotal 1284 1284
Total 6367 6367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_180923FTO_271573 Bank of India BKID0009081 Rampur 442
2 KESLA MP1732002_180923FTO_271573 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 442
3 KESLA MP1732002_180923FTO_271573 Punjab National Bank PUNB0291500 PATHROTA 2652
4 KESLA MP1732002_180923FTO_271573 State Bank of India SBIN0003494 KESLA 1547
5 KESLA MP1732002_180923FTO_271573 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1284

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