Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_220823FTO_230175
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-32-002-032-001/660
(MARODA) 		1732002000NRG24220820230060039 22/08/2023 KAMOD YADAV 1732002WL011393 KAMOD YADAV 00048 BKID0009081 1547 1547 Processed 28/08/2023 764985168 KAMODYADAV (000000)
2 KESLA MP-32-002-032-001/721
(MARODA) 		1732002000NRG24220820230060044 22/08/2023 lalit malviya 1732002WL011393 lalit malviya 00048 BKID0009081 1547 1547 Processed 28/08/2023 764985168 lalitmalviya (000000)
SubTotal 3094 3094
3 KESLA MP-32-002-032-001/10
(MARODA) 		1732002000NRG24220820230060019 22/08/2023 Netram ashre 1732002WL011393 Netram ashre 00089 CBIN0281189 884 884 Processed 28/08/2023 764985168 Netramashre (000000)
4 KESLA MP-32-002-032-001/602
(MARODA) 		1732002032NRG24180820230058523 22/08/2023 santosh yadav 1732002032WL011124 santosh yadav 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985168 santoshyadav (000000)
5 KESLA MP-32-002-032-001/639
(MARODA) 		1732002032NRG24180820230058526 22/08/2023 SATEESH YADAV 1732002032WL011124 SATEESH YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985168 SATEESHYADAV (000000)
6 KESLA MP-32-002-032-001/664
(MARODA) 		1732002000NRG24220820230060042 22/08/2023 anil yadav 1732002WL011393 anil yadav 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985168 anilyadav (000000)
SubTotal 5525 5525
7 KESLA MP-32-002-003-001/1117
(BHARGADA) 		1732002003NRG24220820230059944 22/08/2023 SURESH 1732002003WL011376 SURESH 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764985168 SURESH (000000)
8 KESLA MP-32-002-003-001/506
(BHARGADA) 		1732002003NRG24220820230060073 22/08/2023 FULLO BAI 1732002003WL011408 FULLO BAI 00415 SBIN0003494 1105 1105 Processed 28/08/2023 764985168 FULLOBAI (000000)
9 KESLA MP-32-002-003-001/517
(BHARGADA) 		1732002003NRG24220820230060078 22/08/2023 PRAMOD 1732002003WL011408 PRAMOD 00415 SBIN0003494 1105 1105 Processed 28/08/2023 764985168 PRAMOD (000000)
10 KESLA MP-32-002-003-001/913
(BHARGADA) 		1732002003NRG24220820230060080 22/08/2023 shivpal 1732002003WL011408 shivpal 00415 SBIN0003494 1105 1105 Processed 28/08/2023 764985168 shivpal (000000)
SubTotal 4862 4862
11 KESLA MP-32-002-003-001/504
(BHARGADA) 		1732002003NRG24220820230060068 22/08/2023 amarbiti 1732002003WL011406 amarbiti 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764985168 amarbiti (000000)
12 KESLA MP-32-002-003-001/75
(BHARGADA) 		1732002003NRG24220820230059953 22/08/2023 SONAM 1732002003WL011376 SONAM 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764985168 SONAM (000000)
SubTotal 3094 3094
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_220823FTO_230175 Bank of India BKID0009081 Rampur 3094
2 KESLA MP1732002_220823FTO_230175 Central Bank Of India CBIN0281189 ITARSI 5525
3 KESLA MP1732002_220823FTO_230175 State Bank of India SBIN0003494 KESLA 4862
4 KESLA MP1732002_220823FTO_230175 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3094

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