Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_100723APB_FTO_158306
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-32-002-031-001/261
(BICHUA) 		1732002031NRG24100720230035775 10/07/2023 kera bai 1732002031WL006826 kera bai 00048 BKID0009081 663 663 Processed 14/07/2023 858208695 kerabai BANK OF INDIA(508505)
2 KESLA MP-32-002-031-001/393
(BICHUA) 		1732002031NRG24100720230035777 10/07/2023 INDRAPAL 1732002031WL006826 INDRAPAL 00048 BKID0009081 663 663 Processed 14/07/2023 858208695 INDRAPAL ICICI BANK LTD(508534)
3 KESLA MP-32-002-031-001/394
(BICHUA) 		1732002031NRG24100720230035779 10/07/2023 pankaj 1732002031WL006826 pankaj 00048 BKID0009081 663 663 Processed 14/07/2023 858208695 pankaj STATE BANK OF INDIA(508548)
4 KESLA MP-32-002-031-001/394
(BICHUA) 		1732002031NRG24100720230035778 10/07/2023 pawan kumar 1732002031WL006826 pawan kumar 00048 BKID0009081 663 663 Processed 14/07/2023 858208695 pawankumar STATE BANK OF INDIA(508548)
5 KESLA MP-32-002-031-001/439
(BICHUA) 		1732002031NRG24100720230035780 10/07/2023 Swati parte 1732002031WL006826 Swati parte 00048 BKID0009081 663 663 Processed 14/07/2023 858208695 Swatiparte PUNJAB & SIND BANK(607087)
6 KESLA MP-32-002-031-001/461
(BICHUA) 		1732002031NRG24100720230035782 10/07/2023 arun kumar shukla 1732002031WL006826 arun kumar shukla 00048 BKID0009081 663 663 Processed 14/07/2023 858208695 arunkumarshukla CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 KESLA MP-32-002-037-001/14
(PIPALDHANA) 		1732002037NRG24100720230035829 10/07/2023 RADHESHYAM YADAV 1732002037WL006833 RADHESHYAM YADAV 00048 BKID0009491 1326 1326 Processed 14/07/2023 858208695 RADHESHYAMYADAV BANK OF BARODA(606985)
8 KESLA MP-32-002-037-001/14
(PIPALDHANA) 		1732002037NRG24100720230035828 10/07/2023 RADHESHYAM YADAV 1732002037WL006833 RADHESHYAM YADAV 00048 BKID0009491 1326 1326 Processed 14/07/2023 858208695 RADHESHYAMYADAV STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-037-001/188
(PIPALDHANA) 		1732002037NRG24100720230035833 10/07/2023 SUNIL 1732002037WL006833 SUNIL 00048 BKID0009491 1326 1326 Processed 14/07/2023 858208695 SUNIL BANK OF BARODA(606985)
10 KESLA MP-32-002-037-001/188
(PIPALDHANA) 		1732002037NRG24100720230035832 10/07/2023 SUNIL 1732002037WL006833 SUNIL 00048 BKID0009491 1326 1326 Processed 14/07/2023 858208695 SUNIL STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-037-001/563
(PIPALDHANA) 		1732002037NRG24100720230035837 10/07/2023 SATISH 1732002037WL006833 SATISH 00048 BKID0009491 442 442 Processed 14/07/2023 858208695 SATISH BANK OF INDIA(508505)
SubTotal 5746 5746
12 KESLA MP-32-002-038-002/905
(BABAIKHURD) 		1732002038NRG24100720230036112 10/07/2023 chetram 1732002038WL006880 chetram 00078 CNRB0017790 442 442 Processed 14/07/2023 858208695 chetram CANARA BANK(508532)
SubTotal 442 442
13 KESLA MP-32-002-037-001/12
(PIPALDHANA) 		1732002037NRG24100720230035827 10/07/2023 Ashok Yadav 1732002037WL006833 Ashok Yadav 00078 CNRB0017791 442 442 Processed 14/07/2023 858208695 AshokYadav STATE BANK OF INDIA(508548)
SubTotal 442 442
14 KESLA MP-32-002-031-001/261
(BICHUA) 		1732002031NRG24100720230035774 10/07/2023 vishram 1732002031WL006826 vishram 00089 CBIN0281189 663 663 Processed 14/07/2023 858208695 vishram CENTRAL BANK OF INDIA(607115)
15 KESLA MP-32-002-031-001/491
(BICHUA) 		1732002031NRG24100720230035783 10/07/2023 samita bai 1732002031WL006826 samita bai 00089 CBIN0281189 663 663 Processed 14/07/2023 858208695 samitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KESLA MP-32-002-031-001/392
(BICHUA) 		1732002031NRG24100720230035776 10/07/2023 JATAN LAL 1732002031WL006826 JATAN LAL 00349 PSIB0021224 663 663 Processed 14/07/2023 858208695 JATANLAL PUNJAB & SIND BANK(607087)
SubTotal 663 663
17 KESLA MP-32-002-031-001/444
(BICHUA) 		1732002031NRG24100720230035781 10/07/2023 BHOJRAJ KANTHELE 1732002031WL006826 BHOJRAJ KANTHELE 00415 SBIN0000389 663 663 Processed 14/07/2023 858208695 BHOJRAJKANTHELE STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-037-001/144
(PIPALDHANA) 		1732002037NRG24100720230035831 10/07/2023 Damodar 1732002037WL006833 Damodar 00415 SBIN0000389 1326 1326 Processed 14/07/2023 858208695 Damodar BANK OF BARODA(606985)
19 KESLA MP-32-002-037-001/144
(PIPALDHANA) 		1732002037NRG24100720230035830 10/07/2023 Damodar 1732002037WL006833 Damodar 00415 SBIN0000389 1326 1326 Processed 14/07/2023 858208695 Damodar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 KESLA MP-32-002-007-001/31
(SADHPURA) 		1732002007NRG24080720230034778 10/07/2023 ramkishan bamne 1732002007WL006717 ramkishan bamne 00415 SBIN0003494 1224 1224 Processed 14/07/2023 858208695 ramkishanbamne STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-038-002/710
(BABAIKHURD) 		1732002038NRG24100720230036117 10/07/2023 rajesh 1732002038WL006884 rajesh 00415 SBIN0003494 442 442 Processed 14/07/2023 858208695 rajesh STATE BANK OF INDIA(508548)
SubTotal 1666 1666
22 KESLA MP-32-002-037-003/348
(PIPALDHANA) 		1732002037NRG24100720230035839 10/07/2023 REKHA 1732002037WL006833 REKHA 00415 SBIN0012161 1326 1326 Processed 14/07/2023 858208695 REKHA STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-037-003/348
(PIPALDHANA) 		1732002037NRG24100720230035838 10/07/2023 REKHA 1732002037WL006833 REKHA 00415 SBIN0012161 1326 1326 Processed 14/07/2023 858208695 REKHA BANK OF BARODA(606985)
SubTotal 2652 2652
24 KESLA MP-32-002-037-001/550
(PIPALDHANA) 		1732002037NRG24100720230035835 10/07/2023 SHUBHAM 1732002037WL006833 SHUBHAM 00415 SBIN0030164 1326 1326 Processed 14/07/2023 858208695 SHUBHAM BANK OF INDIA(508505)
SubTotal 1326 1326
25 KESLA MP-32-002-031-001/500
(BICHUA) 		1732002031NRG24100720230035784 10/07/2023 Premshankar sahu 1732002031WL006826 Premshankar sahu 00666 IDFB0041101 663 663 Processed 14/07/2023 858208695 Premshankarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
26 KESLA MP-32-002-007-002/227
(SADHPURA) 		1732002007NRG24080720230034779 10/07/2023 RAMRATEE BAI 1732002007WL006717 RAMRATEE BAI 00697 BKID0MG1027 204 204 Processed 14/07/2023 858208695 RAMRATEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
27 KESLA MP-32-002-007-002/256
(SADHPURA) 		1732002007NRG24080720230034780 10/07/2023 sankar 1732002007WL006717 sankar 00697 BKID0MG1027 204 204 Processed 14/07/2023 858208695 sankar PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
28 KESLA MP-32-002-038-002/700
(BABAIKHURD) 		1732002038NRG24100720230036110 10/07/2023 SHARMA BHALLAVI 1732002038WL006880 SHARMA BHALLAVI 00697 BKID0MG1034 442 442 Processed 14/07/2023 858208695 SHARMABHALLAVI STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-038-002/703
(BABAIKHURD) 		1732002038NRG24100720230036107 10/07/2023 jaypal tekam 1732002038WL006879 jaypal tekam 00697 BKID0MG1034 442 442 Processed 14/07/2023 858208695 jaypaltekam STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-038-002/710
(BABAIKHURD) 		1732002038NRG24100720230036131 10/07/2023 SALLU BHALLAVI 1732002038WL006890 SALLU BHALLAVI 00697 BKID0MG1034 442 442 Processed 14/07/2023 858208695 SALLUBHALLAVI STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-038-002/727
(BABAIKHURD) 		1732002038NRG24100720230036108 10/07/2023 Vinod 1732002038WL006879 Vinod 00697 BKID0MG1034 442 442 Processed 14/07/2023 858208695 Vinod STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-038-002/743
(BABAIKHURD) 		1732002038NRG24100720230036132 10/07/2023 dilip 1732002038WL006890 dilip 00697 BKID0MG1034 442 442 Processed 14/07/2023 858208695 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 24837 24837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_100723APB_FTO_158306 Bank of India BKID0009081 Rampur 3978
2 KESLA MP1732002_100723APB_FTO_158306 Bank of India BKID0009491 ITARSI 5746
3 KESLA MP1732002_100723APB_FTO_158306 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 442
4 KESLA MP1732002_100723APB_FTO_158306 Canara Bank CNRB0017791 ITARSI II 442
5 KESLA MP1732002_100723APB_FTO_158306 Central Bank Of India CBIN0281189 ITARSI 1326
6 KESLA MP1732002_100723APB_FTO_158306 Punjab & Sind Bank PSIB0021224 PAHANWARI 663
7 KESLA MP1732002_100723APB_FTO_158306 State Bank of India SBIN0000389 ITARSI 3315
8 KESLA MP1732002_100723APB_FTO_158306 State Bank of India SBIN0003494 KESLA 1666
9 KESLA MP1732002_100723APB_FTO_158306 State Bank of India SBIN0012161 NEW MARKET ITARSI 2652
10 KESLA MP1732002_100723APB_FTO_158306 State Bank of India SBIN0030164 NEEMWADA, ITARSI 1326
11 KESLA MP1732002_100723APB_FTO_158306 IDFC Bank IDFB0041101 Sonkheda 663
12 KESLA MP1732002_100723APB_FTO_158306 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 408
13 KESLA MP1732002_100723APB_FTO_158306 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 2210

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