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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_110723APB_FTO_160042
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-32-002-028-001/1-A
(GAJPUR) 		1732002000NRG24100720230035971 11/07/2023 girija shankar 1732002WL006855 girija shankar 00089 CBIN0281189 663 663 Processed 16/07/2023 892123954 girijashankar CENTRAL BANK OF INDIA(607115)
2 KESLA MP-32-002-049-001/1-B
(DHURPAN) 		1732002049NRG24110720230036504 11/07/2023 Mrs. Neetu sarathe 1732002049WL006945 Mrs. Neetu sarathe 00089 CBIN0281189 1326 1326 Processed 16/07/2023 892123954 Mrs.Neetusarathe CENTRAL BANK OF INDIA(607115)
3 KESLA MP-32-002-049-001/122
(DHURPAN) 		1732002049NRG24110720230036505 11/07/2023 Radhesyam 1732002049WL006945 Radhesyam 00089 CBIN0281189 5 5 Processed 16/07/2023 892123954 Radhesyam CENTRAL BANK OF INDIA(607115)
4 KESLA MP-32-002-049-001/13
(DHURPAN) 		1732002049NRG24110720230036506 11/07/2023 gendkunar 1732002049WL006945 gendkunar 00089 CBIN0281189 1326 1326 Processed 16/07/2023 892123954 gendkunar CENTRAL BANK OF INDIA(607115)
5 KESLA MP-32-002-049-001/20
(DHURPAN) 		1732002049NRG24110720230036507 11/07/2023 KAMLA BAI 1732002049WL006945 KAMLA BAI 00089 CBIN0281189 1326 1326 Processed 16/07/2023 892123954 KAMLABAI CENTRAL BANK OF INDIA(607115)
6 KESLA MP-32-002-049-001/334
(DHURPAN) 		1732002049NRG24110720230036509 11/07/2023 BHAGWAN DAS 1732002049WL006946 BHAGWAN DAS 00089 CBIN0281189 1326 1326 Processed 16/07/2023 892123954 BHAGWANDAS STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-049-001/40-B
(DHURPAN) 		1732002049NRG24110720230036510 11/07/2023 JANKI 1732002049WL006946 JANKI 00089 CBIN0281189 1326 1326 Processed 16/07/2023 892123954 JANKI STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-049-001/78
(DHURPAN) 		1732002049NRG24110720230036511 11/07/2023 SALITA MEHRA 1732002049WL006946 SALITA MEHRA 00089 CBIN0281189 1326 1326 Processed 16/07/2023 892123954 SALITAMEHRA CENTRAL BANK OF INDIA(607115)
9 KESLA MP-32-002-049-001/9-B
(DHURPAN) 		1732002049NRG24110720230036512 11/07/2023 POOJA 1732002049WL006946 POOJA 00089 CBIN0281189 1326 1326 Processed 16/07/2023 892123954 POOJA BANK OF INDIA(508505)
SubTotal 9950 9950
10 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24110720230036525 11/07/2023 Kirshana bai 1732002043WL006949 Kirshana bai 00152 HDFC0000773 663 663 Processed 16/07/2023 892123954 Kirshanabai HDFC BANK LTD(607152)
11 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24110720230036524 11/07/2023 pandrinath chauhan 1732002043WL006949 pandrinath chauhan 00152 HDFC0000773 663 663 Processed 16/07/2023 892123954 pandrinathchauhan NARMADA JHABUA GRAMIN BANK(508515)
12 KESLA MP-32-002-043-001/87
(MALOTHAR) 		1732002043NRG24110720230036526 11/07/2023 suaa lal 1732002043WL006949 suaa lal 00152 HDFC0000773 663 663 Processed 16/07/2023 892123954 suaalal HDFC BANK LTD(607152)
SubTotal 1989 1989
13 KESLA MP-32-002-043-001/175-B
(MALOTHAR) 		1732002043NRG24110720230036519 11/07/2023 SUMANT KUMAR UIKEY 1732002043WL006948 SUMANT KUMAR UIKEY 00176 IDIB000I543 884 884 Processed 16/07/2023 892123954 SUMANTKUMARUIKEY HDFC BANK LTD(607152)
SubTotal 884 884
14 KESLA MP-32-002-028-003/624
(GAJPUR) 		1732002000NRG24100720230035974 11/07/2023 ashabai 1732002WL006855 ashabai 00349 PSIB0021224 1105 1105 Processed 16/07/2023 892123954 ashabai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
15 KESLA MP-32-002-036-001/242
(GOCHITARODA) 		1732002036NRG24110720230036389 11/07/2023 AKHILESH BADKUR 1732002036WL006925 AKHILESH BADKUR 00354 PUNB0021400 663 663 Processed 16/07/2023 892123954 AKHILESHBADKUR BANK OF INDIA(508505)
16 KESLA MP-32-002-043-001/96-B
(MALOTHAR) 		1732002043NRG24110720230036528 11/07/2023 BASANT KUMAR LOWANSHI 1732002043WL006949 BASANT KUMAR LOWANSHI 00354 PUNB0021400 663 663 Processed 16/07/2023 892123954 BASANTKUMARLOWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 KESLA MP-32-002-019-001/1042
(RANIPUR) 		1732002000NRG24110720230036878 11/07/2023 shashi 1732002WL007000 shashi 00354 PUNB0204000 221 221 Processed 16/07/2023 892123954 shashi PUNJAB NATIONAL BANK(508568)
18 KESLA MP-32-002-019-001/1367
(RANIPUR) 		1732002000NRG24110720230036879 11/07/2023 sushma 1732002WL007000 sushma 00354 PUNB0204000 221 221 Processed 16/07/2023 892123954 sushma PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
19 KESLA MP-32-002-021-003/1219
(NAGPURKALA) 		1732002021NRG24100720230036156 11/07/2023 JYOTI 1732002021WL006894 JYOTI 00354 PUNB0291500 221 221 Processed 16/07/2023 892123954 JYOTI PUNJAB NATIONAL BANK(508568)
20 KESLA MP-32-002-036-001/395
(GOCHITARODA) 		1732002036NRG24110720230036390 11/07/2023 BHIMSINGH 1732002036WL006925 BHIMSINGH 00354 PUNB0291500 663 663 Processed 16/07/2023 892123954 BHIMSINGH PUNJAB NATIONAL BANK(508568)
21 KESLA MP-32-002-043-001/20
(MALOTHAR) 		1732002043NRG24110720230036521 11/07/2023 vijay kumar 1732002043WL006949 vijay kumar 00354 PUNB0291500 442 442 Processed 16/07/2023 892123954 vijaykumar HDFC BANK LTD(607152)
SubTotal 1326 1326
22 KESLA MP-32-002-049-001/25-A
(DHURPAN) 		1732002049NRG24110720230036508 11/07/2023 suraj kumar nagre 1732002049WL006946 suraj kumar nagre 00354 PUNB0323000 5 5 Processed 16/07/2023 892123954 surajkumarnagre STATE BANK OF INDIA(508548)
SubTotal 5 5
23 KESLA MP-32-002-043-001/34
(MALOTHAR) 		1732002043NRG24110720230036522 11/07/2023 RAKESH KUMAR SADH 1732002043WL006949 RAKESH KUMAR SADH 00415 SBIN0000389 442 442 Processed 16/07/2023 892123954 RAKESHKUMARSADH STATE BANK OF INDIA(508548)
SubTotal 442 442
24 KESLA MP-32-002-012-001/750
(SAHELI) 		1732002012NRG24110720230036759 11/07/2023 sadhhna 1732002012WL006987 sadhhna 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 sadhhna PUNJAB NATIONAL BANK(508568)
25 KESLA MP-32-002-012-001/750
(SAHELI) 		1732002012NRG24110720230036758 11/07/2023 sanjay kumar 1732002012WL006987 sanjay kumar 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 sanjaykumar STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-012-001/771
(SAHELI) 		1732002012NRG24110720230036752 11/07/2023 chandan pawar 1732002012WL006984 chandan pawar 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 chandanpawar NARMADA JHABUA GRAMIN BANK(508515)
27 KESLA MP-32-002-012-001/771
(SAHELI) 		1732002012NRG24110720230036753 11/07/2023 deepika pawar 1732002012WL006984 deepika pawar 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 deepikapawar STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-012-001/775
(SAHELI) 		1732002012NRG24110720230036751 11/07/2023 ramesh klame 1732002012WL006983 ramesh klame 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 rameshklame STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-012-001/796
(SAHELI) 		1732002012NRG24110720230036747 11/07/2023 madanlal yadav 1732002012WL006981 madanlal yadav 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 madanlalyadav BANK OF BARODA(606985)
30 KESLA MP-32-002-012-001/813
(SAHELI) 		1732002012NRG24110720230036757 11/07/2023 aakash sarita 1732002012WL006986 aakash sarita 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 aakashsarita STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-012-001/813
(SAHELI) 		1732002012NRG24110720230036756 11/07/2023 tejsingh 1732002012WL006986 tejsingh 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 tejsingh AXIS BANK(607153)
32 KESLA MP-32-002-012-001/828
(SAHELI) 		1732002012NRG24110720230036754 11/07/2023 mulchandra pawar 1732002012WL006985 mulchandra pawar 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 mulchandrapawar STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-012-001/828
(SAHELI) 		1732002012NRG24110720230036755 11/07/2023 savita bai 1732002012WL006985 savita bai 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 savitabai STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-012-001/831
(SAHELI) 		1732002012NRG24110720230036768 11/07/2023 antram 1732002012WL006991 antram 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 antram STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-012-001/831
(SAHELI) 		1732002012NRG24110720230036769 11/07/2023 radha kajle 1732002012WL006991 radha kajle 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 radhakajle STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-012-001/831
(SAHELI) 		1732002012NRG24110720230036770 11/07/2023 shivkali kajle 1732002012WL006991 shivkali kajle 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 shivkalikajle STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-012-001/832
(SAHELI) 		1732002012NRG24110720230036767 11/07/2023 pramila kalme 1732002012WL006990 pramila kalme 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 pramilakalme STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-012-001/832
(SAHELI) 		1732002012NRG24110720230036766 11/07/2023 rambai kajle 1732002012WL006990 rambai kajle 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 rambaikajle STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-016-001/109
(TAKU) 		1732002016NRG24110720230036774 11/07/2023 KISHOR 1732002016WL006993 KISHOR 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 KISHOR STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-016-001/109
(TAKU) 		1732002016NRG24110720230036775 11/07/2023 KUSUM 1732002016WL006993 KUSUM 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 KUSUM STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-016-001/185
(TAKU) 		1732002016NRG24110720230036778 11/07/2023 CHAMPALAL BARSE 1732002016WL006994 CHAMPALAL BARSE 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 CHAMPALALBARSE STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-016-001/185
(TAKU) 		1732002016NRG24110720230036779 11/07/2023 INDRAMANI BARSE 1732002016WL006994 INDRAMANI BARSE 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 INDRAMANIBARSE STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-016-001/197
(TAKU) 		1732002016NRG24110720230036630 11/07/2023 LALITA 1732002016WL006964 LALITA 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 LALITA STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-016-001/199
(TAKU) 		1732002016NRG24110720230036746 11/07/2023 ANJULA BARSE 1732002016WL006980 ANJULA BARSE 00415 SBIN0003494 221 221 Processed 16/07/2023 892123954 ANJULABARSE BANK OF MAHARASHTRA(607387)
45 KESLA MP-32-002-016-001/199
(TAKU) 		1732002016NRG24110720230036745 11/07/2023 DILIP 1732002016WL006980 DILIP 00415 SBIN0003494 221 221 Processed 16/07/2023 892123954 DILIP STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-016-001/292
(TAKU) 		1732002016NRG24110720230036742 11/07/2023 HEMRAJ 1732002016WL006978 HEMRAJ 00415 SBIN0003494 884 884 Processed 16/07/2023 892123954 HEMRAJ STATE BANK OF INDIA(508548)
47 KESLA MP-32-002-016-001/330
(TAKU) 		1732002016NRG24110720230036781 11/07/2023 mithiya bai 1732002016WL006995 mithiya bai 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 mithiyabai STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-016-001/330
(TAKU) 		1732002016NRG24110720230036780 11/07/2023 RAMBHAROS KALME 1732002016WL006995 RAMBHAROS KALME 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 RAMBHAROSKALME STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-016-001/58
(TAKU) 		1732002016NRG24110720230036777 11/07/2023 ANITA BAI 1732002016WL006993 ANITA BAI 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 ANITABAI STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-016-001/58
(TAKU) 		1732002016NRG24110720230036776 11/07/2023 MADAN LAL KALME 1732002016WL006993 MADAN LAL KALME 00415 SBIN0003494 1326 1326 Processed 16/07/2023 892123954 MADANLALKALME STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-016-001/658
(TAKU) 		1732002016NRG24110720230036743 11/07/2023 arjun dhurvey 1732002016WL006979 arjun dhurvey 00415 SBIN0003494 884 884 Processed 16/07/2023 892123954 arjundhurvey STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-016-001/658
(TAKU) 		1732002016NRG24110720230036744 11/07/2023 KULWANTI BAI 1732002016WL006979 KULWANTI BAI 00415 SBIN0003494 884 884 Processed 16/07/2023 892123954 KULWANTIBAI STATE BANK OF INDIA(508548)
SubTotal 34918 34918
53 KESLA MP-32-002-028-002/352
(GAJPUR) 		1732002000NRG24100720230035973 11/07/2023 sangita mehra 1732002WL006855 sangita mehra 00415 SBIN0012161 221 221 Processed 16/07/2023 892123954 sangitamehra STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-036-001/242
(GOCHITARODA) 		1732002036NRG24110720230036388 11/07/2023 ANJURANI 1732002036WL006925 ANJURANI 00415 SBIN0012161 442 442 Processed 16/07/2023 892123954 ANJURANI STATE BANK OF INDIA(508548)
SubTotal 663 663
55 KESLA MP-32-002-043-001/95
(MALOTHAR) 		1732002043NRG24110720230036527 11/07/2023 Kanak Singh sadh 1732002043WL006949 Kanak Singh sadh 00468 UBIN0912051 663 663 Processed 16/07/2023 892123954 KanakSinghsadh HDFC BANK LTD(607152)
SubTotal 663 663
56 KESLA MP-32-002-004-001/1264
(CHOUKIPUR) 		1732002000NRG24110720230036863 11/07/2023 BRAJLAL 1732002WL006998 BRAJLAL 00697 BKID0MG1027 884 884 Processed 16/07/2023 892123954 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
57 KESLA MP-32-002-004-001/1278
(CHOUKIPUR) 		1732002000NRG24110720230036866 11/07/2023 RAMSING 1732002WL006998 RAMSING 00697 BKID0MG1027 884 884 Processed 16/07/2023 892123954 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
58 KESLA MP-32-002-004-001/1300
(CHOUKIPUR) 		1732002000NRG24110720230036867 11/07/2023 SUKHDEO 1732002WL006998 SUKHDEO 00697 BKID0MG1027 884 884 Processed 16/07/2023 892123954 SUKHDEO NARMADA JHABUA GRAMIN BANK(508515)
59 KESLA MP-32-002-016-001/197
(TAKU) 		1732002016NRG24110720230036629 11/07/2023 RADHABAI 1732002016WL006964 RADHABAI 00697 BKID0MG1027 1326 1326 Processed 16/07/2023 892123954 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
60 KESLA MP-32-002-043-001/100
(MALOTHAR) 		1732002043NRG24110720230036516 11/07/2023 MEENA BAI 1732002043WL006948 MEENA BAI 00697 BKID0MG1034 884 884 Processed 16/07/2023 892123954 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
61 KESLA MP-32-002-004-001/1268
(CHOUKIPUR) 		1732002000NRG24110720230036864 11/07/2023 SHIVRAJ 1732002WL006998 SHIVRAJ 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892123954 SHIVRAJ STATE BANK OF INDIA(508548)
62 KESLA MP-32-002-004-001/1271
(CHOUKIPUR) 		1732002000NRG24110720230036865 11/07/2023 NAINABAI 1732002WL006998 NAINABAI 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892123954 NAINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 60343 60343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_110723APB_FTO_160042 Central Bank Of India CBIN0281189 ITARSI 9950
2 KESLA MP1732002_110723APB_FTO_160042 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1989
3 KESLA MP1732002_110723APB_FTO_160042 Indian Bank IDIB000I543 ITARSI 884
4 KESLA MP1732002_110723APB_FTO_160042 Punjab & Sind Bank PSIB0021224 PAHANWARI 1105
5 KESLA MP1732002_110723APB_FTO_160042 Punjab National Bank PUNB0021400 ITARSI 1326
6 KESLA MP1732002_110723APB_FTO_160042 Punjab National Bank PUNB0204000 RANIPUR 442
7 KESLA MP1732002_110723APB_FTO_160042 Punjab National Bank PUNB0291500 PATHROTA 1326
8 KESLA MP1732002_110723APB_FTO_160042 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 5
9 KESLA MP1732002_110723APB_FTO_160042 State Bank of India SBIN0000389 ITARSI 442
10 KESLA MP1732002_110723APB_FTO_160042 State Bank of India SBIN0003494 KESLA 34918
11 KESLA MP1732002_110723APB_FTO_160042 State Bank of India SBIN0012161 NEW MARKET ITARSI 663
12 KESLA MP1732002_110723APB_FTO_160042 Union Bank of India UBIN0912051 ITARSI 663
13 KESLA MP1732002_110723APB_FTO_160042 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3978
14 KESLA MP1732002_110723APB_FTO_160042 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 884
15 KESLA MP1732002_110723APB_FTO_160042 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1768

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