Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_130224APB_FTO_462335
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-32-002-040-001/830
(TIKHAD) 		1732002040NRG24130220240183938 13/02/2024 ghisiya sahu 1732002040WL030707 ghisiya sahu 00048 BKID0009491 1326 1326 Processed 12/04/2024 273593989 ghisiyasahu BANK OF INDIA(508505)
SubTotal 1326 1326
2 KESLA MP-32-002-043-001/13
(MALOTHAR) 		1732002043NRG24130220240183951 13/02/2024 samuda 1732002043WL030709 samuda 00078 CNRB0002382 10 10 Processed 12/04/2024 273593989 samuda HDFC BANK LTD(607152)
SubTotal 10 10
3 KESLA MP-32-002-044-002/420
(NAYAGOAN) 		1732002044NRG24130220240184069 13/02/2024 ramvilash uike 1732002044WL030719 ramvilash uike 00089 CBIN0281189 300 300 Processed 12/04/2024 273593989 ramvilashuike STATE BANK OF INDIA(508548)
4 KESLA MP-32-002-044-002/420
(NAYAGOAN) 		1732002044NRG24130220240184070 13/02/2024 SATISH UIKEY 1732002044WL030719 SATISH UIKEY 00089 CBIN0281189 300 300 Processed 12/04/2024 273593989 SATISHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
5 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002043NRG24130220240183967 13/02/2024 mishri lal bamne 1732002043WL030711 mishri lal bamne 00152 HDFC0000773 20 20 Processed 12/04/2024 273593989 mishrilalbamne HDFC BANK LTD(607152)
6 KESLA MP-32-002-043-001/124-A
(MALOTHAR) 		1732002043NRG24130220240183972 13/02/2024 priya sadh 1732002043WL030711 priya sadh 00152 HDFC0000773 20 20 Processed 12/04/2024 273593989 priyasadh HDFC BANK LTD(607152)
7 KESLA MP-32-002-043-001/138
(MALOTHAR) 		1732002043NRG24130220240183959 13/02/2024 Arti sadh 1732002043WL030710 Arti sadh 00152 HDFC0000773 40 40 Processed 12/04/2024 273593989 Artisadh HDFC BANK LTD(607152)
8 KESLA MP-32-002-043-001/138
(MALOTHAR) 		1732002043NRG24130220240183958 13/02/2024 siyaram sadh 1732002043WL030710 siyaram sadh 00152 HDFC0000773 40 40 Processed 12/04/2024 273593989 siyaramsadh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24130220240183999 13/02/2024 Kirshana bai 1732002043WL030713 Kirshana bai 00152 HDFC0000773 20 20 Processed 12/04/2024 273593989 Kirshanabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24130220240183964 13/02/2024 pandrinath chauhan 1732002043WL030710 pandrinath chauhan 00152 HDFC0000773 20 20 Processed 12/04/2024 273593989 pandrinathchauhan NARMADA JHABUA GRAMIN BANK(508515)
11 KESLA MP-32-002-043-001/8
(MALOTHAR) 		1732002043NRG24130220240183955 13/02/2024 pushplta 1732002043WL030709 pushplta 00152 HDFC0000773 10 10 Processed 12/04/2024 273593989 pushplta INDIA POST PAYMENTS BANK LIMITED(508528)
12 KESLA MP-32-002-043-001/87
(MALOTHAR) 		1732002043NRG24130220240183956 13/02/2024 suaa lal 1732002043WL030709 suaa lal 00152 HDFC0000773 10 10 Processed 12/04/2024 273593989 suaalal HDFC BANK LTD(607152)
SubTotal 180 180
13 KESLA MP-32-002-040-001/264
(TIKHAD) 		1732002040NRG24130220240183933 13/02/2024 ajay kumar 1732002040WL030707 ajay kumar 00168 ICIC0002911 120 120 Processed 12/04/2024 273593989 ajaykumar ICICI BANK LTD(508534)
14 KESLA MP-32-002-040-001/269
(TIKHAD) 		1732002040NRG24130220240183940 13/02/2024 rajrsh 1732002040WL030708 rajrsh 00168 ICIC0002911 60 60 Processed 12/04/2024 273593989 rajrsh ICICI BANK LTD(508534)
15 KESLA MP-32-002-040-001/683
(TIKHAD) 		1732002040NRG24130220240183942 13/02/2024 SUNDAR LAL MARSKOLE 1732002040WL030708 SUNDAR LAL MARSKOLE 00168 ICIC0002911 60 60 Processed 12/04/2024 273593989 SUNDARLALMARSKOLE ICICI BANK LTD(508534)
16 KESLA MP-32-002-040-001/697
(TIKHAD) 		1732002040NRG24130220240183937 13/02/2024 rahul 1732002040WL030707 rahul 00168 ICIC0002911 120 120 Processed 12/04/2024 273593989 rahul ICICI BANK LTD(508534)
17 KESLA MP-32-002-040-001/810
(TIKHAD) 		1732002040NRG24130220240183947 13/02/2024 pavan uike 1732002040WL030708 pavan uike 00168 ICIC0002911 60 60 Processed 12/04/2024 273593989 pavanuike ICICI BANK LTD(508534)
18 KESLA MP-32-002-043-001/8
(MALOTHAR) 		1732002043NRG24130220240183965 13/02/2024 surjmukhi 1732002043WL030710 surjmukhi 00168 ICIC0002911 40 40 Processed 12/04/2024 273593989 surjmukhi ICICI BANK LTD(508534)
SubTotal 460 460
19 KESLA MP-32-002-040-001/267
(TIKHAD) 		1732002040NRG24130220240183934 13/02/2024 ARPIT 1732002040WL030707 ARPIT 00176 IDIB000I543 120 120 Processed 12/04/2024 273593989 ARPIT STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-043-001/110-A
(MALOTHAR) 		1732002043NRG24130220240183969 13/02/2024 pooja sadh 1732002043WL030711 pooja sadh 00176 IDIB000I543 20 20 Processed 12/04/2024 273593989 poojasadh INDIAN BANK(607105)
21 KESLA MP-32-002-043-001/181-A
(MALOTHAR) 		1732002043NRG24130220240183962 13/02/2024 SANJAY 1732002043WL030710 SANJAY 00176 IDIB000I543 40 40 Processed 12/04/2024 273593989 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
22 KESLA MP-32-002-043-001/96-B
(MALOTHAR) 		1732002043NRG24130220240183957 13/02/2024 BASANT KUMAR LOWANSHI 1732002043WL030709 BASANT KUMAR LOWANSHI 00354 PUNB0021400 10 10 Processed 12/04/2024 273593989 BASANTKUMARLOWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
23 KESLA MP-32-002-043-001/13
(MALOTHAR) 		1732002043NRG24130220240183950 13/02/2024 sadami lal 1732002043WL030709 sadami lal 00354 PUNB0291500 10 10 Processed 12/04/2024 273593989 sadamilal PUNJAB NATIONAL BANK(508568)
24 KESLA MP-32-002-043-001/20
(MALOTHAR) 		1732002043NRG24130220240183963 13/02/2024 vijay kumar 1732002043WL030710 vijay kumar 00354 PUNB0291500 40 40 Processed 12/04/2024 273593989 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
25 KESLA MP-32-002-040-001/156
(TIKHAD) 		1732002040NRG24130220240183939 13/02/2024 ayush 1732002040WL030708 ayush 00415 SBIN0000389 60 60 Processed 12/04/2024 273593989 ayush STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-040-001/689
(TIKHAD) 		1732002040NRG24130220240183935 13/02/2024 ANKIT SAHU 1732002040WL030707 ANKIT SAHU 00415 SBIN0000389 120 120 Processed 12/04/2024 273593989 ANKITSAHU STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-043-001/99
(MALOTHAR) 		1732002043NRG24130220240184002 13/02/2024 sumer singh 1732002043WL030713 sumer singh 00415 SBIN0000389 884 884 Processed 12/04/2024 273593989 sumersingh BANK OF INDIA(508505)
SubTotal 1064 1064
28 KESLA MP-32-002-012-001/98
(SAHELI) 		1732002012NRG24130220240184340 13/02/2024 sharmila 1732002012WL030733 sharmila 00415 SBIN0001046 1326 1326 Processed 12/04/2024 273593989 sharmila BANK OF INDIA(508505)
SubTotal 1326 1326
29 KESLA MP-32-002-012-001/58
(SAHELI) 		1732002012NRG24130220240184331 13/02/2024 shashikant 1732002012WL030731 shashikant 00415 SBIN0003494 221 221 Processed 12/04/2024 273593989 shashikant STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-012-001/750
(SAHELI) 		1732002012NRG24130220240184332 13/02/2024 sanjay kumar 1732002012WL030731 sanjay kumar 00415 SBIN0003494 663 663 Processed 12/04/2024 273593989 sanjaykumar STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-012-001/759
(SAHELI) 		1732002012NRG24130220240184333 13/02/2024 preetam barse 1732002012WL030731 preetam barse 00415 SBIN0003494 1547 1547 Processed 12/04/2024 273593989 preetambarse STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-012-001/845
(SAHELI) 		1732002012NRG24130220240184337 13/02/2024 asha bai 1732002012WL030733 asha bai 00415 SBIN0003494 1326 1326 Processed 12/04/2024 273593989 ashabai STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-012-001/910
(SAHELI) 		1732002012NRG24130220240184330 13/02/2024 sakariya bai 1732002012WL030730 sakariya bai 00415 SBIN0003494 1105 1105 Processed 12/04/2024 273593989 sakariyabai STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-012-001/915
(SAHELI) 		1732002012NRG24130220240184338 13/02/2024 sumariya bai 1732002012WL030733 sumariya bai 00415 SBIN0003494 1326 1326 Processed 12/04/2024 273593989 sumariyabai STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-012-001/936
(SAHELI) 		1732002012NRG24130220240184339 13/02/2024 tulsiram kalme 1732002012WL030733 tulsiram kalme 00415 SBIN0003494 1326 1326 Processed 12/04/2024 273593989 tulsiramkalme STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-043-001/20
(MALOTHAR) 		1732002043NRG24130220240183996 13/02/2024 mamta bai 1732002043WL030713 mamta bai 00415 SBIN0003494 884 884 Processed 12/04/2024 273593989 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
37 KESLA MP-32-002-043-001/120-A
(MALOTHAR) 		1732002043NRG24130220240183971 13/02/2024 KSHAMA 1732002043WL030711 KSHAMA 00415 SBIN0003755 20 20 Processed 12/04/2024 273593989 KSHAMA STATE BANK OF INDIA(508548)
SubTotal 20 20
38 KESLA MP-32-002-043-001/119-A
(MALOTHAR) 		1732002043NRG24130220240183970 13/02/2024 SONIYA VARMA 1732002043WL030711 SONIYA VARMA 00415 SBIN0004517 20 20 Processed 12/04/2024 273593989 SONIYAVARMA STATE BANK OF INDIA(508548)
SubTotal 20 20
39 KESLA MP-32-002-040-001/684
(TIKHAD) 		1732002040NRG24130220240183943 13/02/2024 DEEPAK MARSKOLE 1732002040WL030708 DEEPAK MARSKOLE 00415 SBIN0012161 60 60 Processed 12/04/2024 273593989 DEEPAKMARSKOLE ICICI BANK LTD(508534)
40 KESLA MP-32-002-040-001/689
(TIKHAD) 		1732002040NRG24130220240183936 13/02/2024 ANSHUL 1732002040WL030707 ANSHUL 00415 SBIN0012161 1326 1326 Processed 12/04/2024 273593989 ANSHUL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KESLA MP-32-002-043-001/440
(MALOTHAR) 		1732002043NRG24130220240183954 13/02/2024 SUNITA BHALAVI 1732002043WL030709 SUNITA BHALAVI 00415 SBIN0012161 10 10 Processed 12/04/2024 273593989 SUNITABHALAVI STATE BANK OF INDIA(508548)
SubTotal 1396 1396
42 KESLA MP-32-002-040-001/4
(TIKHAD) 		1732002040NRG24130220240183941 13/02/2024 RAVISHANKAR 1732002040WL030708 RAVISHANKAR 00415 SBIN0030164 60 60 Processed 12/04/2024 273593989 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 60 60
43 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002043NRG24130220240183968 13/02/2024 Sharda bai 1732002043WL030711 Sharda bai 00468 UBIN0912051 20 20 Processed 12/04/2024 273593989 Shardabai UNION BANK OF INDIA(508500)
44 KESLA MP-32-002-043-001/17
(MALOTHAR) 		1732002043NRG24130220240183960 13/02/2024 ANOKHI BAMNE 1732002043WL030710 ANOKHI BAMNE 00468 UBIN0912051 40 40 Processed 12/04/2024 273593989 ANOKHIBAMNE UNION BANK OF INDIA(508500)
45 KESLA MP-32-002-043-001/17
(MALOTHAR) 		1732002043NRG24130220240183961 13/02/2024 RAMA BAMNE 1732002043WL030710 RAMA BAMNE 00468 UBIN0912051 40 40 Processed 12/04/2024 273593989 RAMABAMNE UNION BANK OF INDIA(508500)
46 KESLA MP-32-002-043-001/180
(MALOTHAR) 		1732002043NRG24130220240183952 13/02/2024 Nanhelal 1732002043WL030709 Nanhelal 00468 UBIN0912051 10 10 Processed 12/04/2024 273593989 Nanhelal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KESLA MP-32-002-043-001/95
(MALOTHAR) 		1732002043NRG24130220240184000 13/02/2024 Kanak Singh sadh 1732002043WL030713 Kanak Singh sadh 00468 UBIN0912051 884 884 Processed 12/04/2024 273593989 KanakSinghsadh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 994 994
48 KESLA MP-32-002-043-001/103-A
(MALOTHAR) 		1732002043NRG24130220240183966 13/02/2024 Varsha Lowanshi 1732002043WL030711 Varsha Lowanshi 00691 IPOS0000001 20 20 Processed 12/04/2024 273593989 VarshaLowanshi HDFC BANK LTD(607152)
49 KESLA MP-32-002-043-001/122-A
(MALOTHAR) 		1732002043NRG24130220240183949 13/02/2024 PREETI BAI SADH 1732002043WL030709 PREETI BAI SADH 00691 IPOS0000001 10 10 Processed 12/04/2024 273593989 PREETIBAISADH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KESLA MP-32-002-043-001/129-B
(MALOTHAR) 		1732002043NRG24130220240183991 13/02/2024 Anamika lowanshi 1732002043WL030713 Anamika lowanshi 00691 IPOS0000001 884 884 Processed 12/04/2024 273593989 Anamikalowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KESLA MP-32-002-043-001/166-B
(MALOTHAR) 		1732002043NRG24130220240183993 13/02/2024 muskan lowanshi 1732002043WL030713 muskan lowanshi 00691 IPOS0000001 884 884 Processed 12/04/2024 273593989 muskanlowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KESLA MP-32-002-043-001/166-B
(MALOTHAR) 		1732002043NRG24130220240183992 13/02/2024 pushpa lowanshi 1732002043WL030713 pushpa lowanshi 00691 IPOS0000001 884 884 Processed 12/04/2024 273593989 pushpalowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KESLA MP-32-002-043-001/169-B
(MALOTHAR) 		1732002043NRG24130220240183994 13/02/2024 maya lowanshi 1732002043WL030713 maya lowanshi 00691 IPOS0000001 884 884 Processed 12/04/2024 273593989 mayalowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KESLA MP-32-002-043-001/180
(MALOTHAR) 		1732002043NRG24130220240183953 13/02/2024 Suriya bai 1732002043WL030709 Suriya bai 00691 IPOS0000001 10 10 Processed 12/04/2024 273593989 Suriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESLA MP-32-002-043-001/181-A
(MALOTHAR) 		1732002043NRG24130220240183995 13/02/2024 Mamta 1732002043WL030713 Mamta 00691 IPOS0000001 884 884 Processed 12/04/2024 273593989 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESLA MP-32-002-043-001/45-B
(MALOTHAR) 		1732002043NRG24130220240183997 13/02/2024 Rajesh sadh 1732002043WL030713 Rajesh sadh 00691 IPOS0000001 884 884 Processed 12/04/2024 273593989 Rajeshsadh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESLA MP-32-002-043-001/45-B
(MALOTHAR) 		1732002043NRG24130220240183998 13/02/2024 Sunita sadh 1732002043WL030713 Sunita sadh 00691 IPOS0000001 884 884 Processed 12/04/2024 273593989 Sunitasadh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KESLA MP-32-002-043-001/95
(MALOTHAR) 		1732002043NRG24130220240184001 13/02/2024 sanita sadh 1732002043WL030713 sanita sadh 00691 IPOS0000001 884 884 Processed 12/04/2024 273593989 sanitasadh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KESLA MP-32-002-043-001/99
(MALOTHAR) 		1732002043NRG24130220240184003 13/02/2024 Bhuri bai sadh 1732002043WL030713 Bhuri bai sadh 00691 IPOS0000001 884 884 Processed 12/04/2024 273593989 Bhuribaisadh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7996 7996
60 KESLA MP-32-002-040-001/717
(TIKHAD) 		1732002040NRG24130220240183944 13/02/2024 pawan kumar chicham 1732002040WL030708 pawan kumar chicham 00697 BKID0MG1034 60 60 Processed 12/04/2024 273593989 pawankumarchicham NARMADA JHABUA GRAMIN BANK(508515)
61 KESLA MP-32-002-040-001/737
(TIKHAD) 		1732002040NRG24130220240183945 13/02/2024 heeralal markam 1732002040WL030708 heeralal markam 00697 BKID0MG1034 60 60 Processed 13/04/2024 273593989 heeralalmarkam AIRTEL PAYMENTS BANK LIMITED(990288)
62 KESLA MP-32-002-040-001/740
(TIKHAD) 		1732002040NRG24130220240183946 13/02/2024 sourabh kavre 1732002040WL030708 sourabh kavre 00697 BKID0MG1034 60 60 Processed 13/04/2024 273593989 sourabhkavre AIRTEL PAYMENTS BANK LIMITED(990288)
63 KESLA MP-32-002-040-001/811
(TIKHAD) 		1732002040NRG24130220240183948 13/02/2024 pramod god 1732002040WL030708 pramod god 00697 BKID0MG1034 60 60 Processed 12/04/2024 273593989 pramodgod BANK OF INDIA(508505)
64 KESLA MP-32-002-043-001/100
(MALOTHAR) 		1732002043NRG24130220240183990 13/02/2024 MEENA BAI 1732002043WL030713 MEENA BAI 00697 BKID0MG1034 884 884 Processed 12/04/2024 273593989 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 25214 25214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_130224APB_FTO_462335 Bank of India BKID0009491 ITARSI 1326
2 KESLA MP1732002_130224APB_FTO_462335 Canara Bank CNRB0002382 ITARSI 10
3 KESLA MP1732002_130224APB_FTO_462335 Central Bank Of India CBIN0281189 ITARSI 600
4 KESLA MP1732002_130224APB_FTO_462335 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 180
5 KESLA MP1732002_130224APB_FTO_462335 ICICI BANK ICIC0002911 Tikhad 460
6 KESLA MP1732002_130224APB_FTO_462335 Indian Bank IDIB000I543 ITARSI 180
7 KESLA MP1732002_130224APB_FTO_462335 Punjab National Bank PUNB0021400 ITARSI 10
8 KESLA MP1732002_130224APB_FTO_462335 Punjab National Bank PUNB0291500 PATHROTA 50
9 KESLA MP1732002_130224APB_FTO_462335 State Bank of India SBIN0000389 ITARSI 1064
10 KESLA MP1732002_130224APB_FTO_462335 State Bank of India SBIN0001046 PACHMARHI 1326
11 KESLA MP1732002_130224APB_FTO_462335 State Bank of India SBIN0003494 KESLA 8398
12 KESLA MP1732002_130224APB_FTO_462335 State Bank of India SBIN0003755 SHEOPUR 20
13 KESLA MP1732002_130224APB_FTO_462335 State Bank of India SBIN0004517 KHALWA 20
14 KESLA MP1732002_130224APB_FTO_462335 State Bank of India SBIN0012161 NEW MARKET ITARSI 1396
15 KESLA MP1732002_130224APB_FTO_462335 State Bank of India SBIN0030164 NEEMWADA, ITARSI 60
16 KESLA MP1732002_130224APB_FTO_462335 Union Bank of India UBIN0912051 ITARSI 994
17 KESLA MP1732002_130224APB_FTO_462335 India Post Payments Bank IPOS0000001 Hoshangabad 7996
18 KESLA MP1732002_130224APB_FTO_462335 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1124

Download In Excel