Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_220823APB_FTO_230176
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-32-002-032-001/282
(MARODA) 		1732002000NRG24220820230060023 22/08/2023 Ramcharan yadav 1732002WL011393 Ramcharan yadav 00048 BKID0009081 1547 1547 Processed 28/08/2023 764985824 Ramcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
2 KESLA MP-32-002-032-001/767
(MARODA) 		1732002000NRG24220820230060048 22/08/2023 banwari lal yadav 1732002WL011393 banwari lal yadav 00048 BKID0009081 1547 1547 Processed 28/08/2023 764985824 banwarilalyadav CENTRAL BANK OF INDIA(607115)
3 KESLA MP-32-002-032-001/769
(MARODA) 		1732002000NRG24220820230060050 22/08/2023 RAKESH KUMAR YADAV 1732002WL011393 RAKESH KUMAR YADAV 00048 BKID0009081 1547 1547 Processed 28/08/2023 764985824 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
4 KESLA MP-32-002-032-001/793
(MARODA) 		1732002000NRG24220820230060051 22/08/2023 kailash yadav 1732002WL011393 kailash yadav 00048 BKID0009081 1547 1547 Processed 28/08/2023 764985824 kailashyadav BANK OF INDIA(508505)
SubTotal 6188 6188
5 KESLA MP-32-002-032-001/129
(MARODA) 		1732002000NRG24220820230060020 22/08/2023 SUSHILA BAI YADAV 1732002WL011393 SUSHILA BAI YADAV 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 SUSHILABAIYADAV CENTRAL BANK OF INDIA(607115)
6 KESLA MP-32-002-032-001/206
(MARODA) 		1732002032NRG24180820230058518 22/08/2023 NARENDRA KUMAR YADAV 1732002032WL011124 NARENDRA KUMAR YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 NARENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
7 KESLA MP-32-002-032-001/218
(MARODA) 		1732002032NRG24180820230058519 22/08/2023 SURESH KUMAR YADAV 1732002032WL011124 SURESH KUMAR YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 SURESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
8 KESLA MP-32-002-032-001/228
(MARODA) 		1732002000NRG24220820230060021 22/08/2023 RAMSWAROOP YADAV 1732002WL011393 RAMSWAROOP YADAV 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 RAMSWAROOPYADAV CENTRAL BANK OF INDIA(607115)
9 KESLA MP-32-002-032-001/280
(MARODA) 		1732002032NRG24180820230058520 22/08/2023 RAMSEWAK YADAV 1732002032WL011124 RAMSEWAK YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 RAMSEWAKYADAV CENTRAL BANK OF INDIA(607115)
10 KESLA MP-32-002-032-001/281
(MARODA) 		1732002000NRG24220820230060022 22/08/2023 DINESH kumar yadav 1732002WL011393 DINESH kumar yadav 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 DINESHkumaryadav BANK OF INDIA(508505)
11 KESLA MP-32-002-032-001/283
(MARODA) 		1732002000NRG24220820230060024 22/08/2023 RAMADHAR YADAV 1732002WL011393 RAMADHAR YADAV 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 RAMADHARYADAV CENTRAL BANK OF INDIA(607115)
12 KESLA MP-32-002-032-001/284
(MARODA) 		1732002000NRG24220820230060025 22/08/2023 RAMPHAL YADAV 1732002WL011393 RAMPHAL YADAV 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 RAMPHALYADAV STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-032-001/405
(MARODA) 		1732002000NRG24220820230060027 22/08/2023 Prakash Yadav 1732002WL011393 Prakash Yadav 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 PrakashYadav CENTRAL BANK OF INDIA(607115)
14 KESLA MP-32-002-032-001/405
(MARODA) 		1732002000NRG24220820230060026 22/08/2023 Sunita 1732002WL011393 Sunita 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 Sunita CENTRAL BANK OF INDIA(607115)
15 KESLA MP-32-002-032-001/577
(MARODA) 		1732002032NRG24180820230058521 22/08/2023 ASHOK YADAV 1732002032WL011124 ASHOK YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 ASHOKYADAV BANK OF INDIA(508505)
16 KESLA MP-32-002-032-001/597
(MARODA) 		1732002032NRG24180820230058522 22/08/2023 GAYAPRASAD YADAV 1732002032WL011124 GAYAPRASAD YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 GAYAPRASADYADAV BANK OF INDIA(508505)
17 KESLA MP-32-002-032-001/598
(MARODA) 		1732002000NRG24220820230060028 22/08/2023 sudama yadav 1732002WL011393 sudama yadav 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 sudamayadav CENTRAL BANK OF INDIA(607115)
18 KESLA MP-32-002-032-001/602
(MARODA) 		1732002000NRG24220820230060029 22/08/2023 Bbhuriya Yadav 1732002WL011393 Bbhuriya Yadav 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 BbhuriyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 KESLA MP-32-002-032-001/605
(MARODA) 		1732002000NRG24220820230060030 22/08/2023 DEVENDR KUMAR YADAV 1732002WL011393 DEVENDR KUMAR YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 DEVENDRKUMARYADAV CENTRAL BANK OF INDIA(607115)
20 KESLA MP-32-002-032-001/614
(MARODA) 		1732002000NRG24220820230060031 22/08/2023 DINEDH YADAV 1732002WL011393 DINEDH YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 DINEDHYADAV STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-032-001/614
(MARODA) 		1732002000NRG24220820230060032 22/08/2023 DURGA YADAV 1732002WL011393 DURGA YADAV 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 DURGAYADAV CENTRAL BANK OF INDIA(607115)
22 KESLA MP-32-002-032-001/621
(MARODA) 		1732002032NRG24180820230058524 22/08/2023 SHRAVAN KUMAR YADAV 1732002032WL011124 SHRAVAN KUMAR YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 SHRAVANKUMARYADAV CENTRAL BANK OF INDIA(607115)
23 KESLA MP-32-002-032-001/623
(MARODA) 		1732002000NRG24220820230060033 22/08/2023 SHRAVAN KUMAR UIKEY 1732002WL011393 SHRAVAN KUMAR UIKEY 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 SHRAVANKUMARUIKEY PUNJAB NATIONAL BANK(508568)
24 KESLA MP-32-002-032-001/625
(MARODA) 		1732002032NRG24180820230058525 22/08/2023 MITHLESH YADAV 1732002032WL011124 MITHLESH YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
25 KESLA MP-32-002-032-001/637
(MARODA) 		1732002000NRG24220820230060034 22/08/2023 JIJIYA BAI YADAV 1732002WL011393 JIJIYA BAI YADAV 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 JIJIYABAIYADAV CENTRAL BANK OF INDIA(607115)
26 KESLA MP-32-002-032-001/650
(MARODA) 		1732002000NRG24220820230060035 22/08/2023 pushpa pal 1732002WL011393 pushpa pal 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 pushpapal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESLA MP-32-002-032-001/650
(MARODA) 		1732002032NRG24180820230058527 22/08/2023 vinod pal 1732002032WL011124 vinod pal 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 vinodpal CENTRAL BANK OF INDIA(607115)
28 KESLA MP-32-002-032-001/652
(MARODA) 		1732002000NRG24220820230060036 22/08/2023 KAMLESH YADAV 1732002WL011393 KAMLESH YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 KAMLESHYADAV CENTRAL BANK OF INDIA(607115)
29 KESLA MP-32-002-032-001/654
(MARODA) 		1732002000NRG24220820230060037 22/08/2023 Maheash 1732002WL011393 Maheash 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 Maheash UNION BANK OF INDIA(508500)
30 KESLA MP-32-002-032-001/654
(MARODA) 		1732002000NRG24220820230060038 22/08/2023 URMILA 1732002WL011393 URMILA 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 URMILA UNION BANK OF INDIA(508500)
31 KESLA MP-32-002-032-001/661
(MARODA) 		1732002000NRG24220820230060040 22/08/2023 MUKESH KUMAR YADAV 1732002WL011393 MUKESH KUMAR YADAV 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 MUKESHKUMARYADAV BANK OF INDIA(508505)
32 KESLA MP-32-002-032-001/662
(MARODA) 		1732002000NRG24220820230060041 22/08/2023 BASANT YADAV 1732002WL011393 BASANT YADAV 00089 CBIN0281189 884 884 Processed 28/08/2023 764985824 BASANTYADAV PUNJAB NATIONAL BANK(508568)
33 KESLA MP-32-002-032-001/749
(MARODA) 		1732002000NRG24220820230060045 22/08/2023 PRADEEP MARSKOLE 1732002WL011393 PRADEEP MARSKOLE 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 PRADEEPMARSKOLE CENTRAL BANK OF INDIA(607115)
34 KESLA MP-32-002-032-001/750
(MARODA) 		1732002000NRG24220820230060046 22/08/2023 VINOD KUMAR 1732002WL011393 VINOD KUMAR 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 VINODKUMAR CENTRAL BANK OF INDIA(607115)
35 KESLA MP-32-002-032-001/751
(MARODA) 		1732002000NRG24220820230060047 22/08/2023 Sudarshan Yadav 1732002WL011393 Sudarshan Yadav 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 SudarshanYadav CENTRAL BANK OF INDIA(607115)
36 KESLA MP-32-002-032-001/768
(MARODA) 		1732002000NRG24220820230060049 22/08/2023 bhagirath yadav 1732002WL011393 bhagirath yadav 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764985824 bhagirathyadav CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
37 KESLA MP-32-002-032-001/693
(MARODA) 		1732002000NRG24220820230060043 22/08/2023 VIKASH BANORIYA 1732002WL011393 VIKASH BANORIYA 00354 PUNB0322900 884 884 Processed 28/08/2023 764985824 VIKASHBANORIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
38 KESLA MP-32-002-003-001/507
(BHARGADA) 		1732002003NRG24220820230060074 22/08/2023 pannalal 1732002003WL011408 pannalal 00415 SBIN0003494 1105 1105 Processed 28/08/2023 764985824 pannalal STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-003-001/557
(BHARGADA) 		1732002003NRG24220820230059947 22/08/2023 HIRIYA BAI 1732002003WL011376 HIRIYA BAI 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764985824 HIRIYABAI STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-003-001/564
(BHARGADA) 		1732002003NRG24220820230059948 22/08/2023 MANOHAR 1732002003WL011376 MANOHAR 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764985824 MANOHAR STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-003-001/564
(BHARGADA) 		1732002003NRG24220820230059949 22/08/2023 SHANTI BAI 1732002003WL011376 SHANTI BAI 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764985824 SHANTIBAI STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-003-001/630
(BHARGADA) 		1732002003NRG24220820230059950 22/08/2023 kapil 1732002003WL011376 kapil 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764985824 kapil STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-003-001/909
(BHARGADA) 		1732002003NRG24220820230060079 22/08/2023 MALTI 1732002003WL011408 MALTI 00415 SBIN0003494 1105 1105 Processed 28/08/2023 764985824 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KESLA MP-32-002-003-001/915
(BHARGADA) 		1732002003NRG24220820230060082 22/08/2023 PRIMILA 1732002003WL011408 PRIMILA 00415 SBIN0003494 1105 1105 Processed 28/08/2023 764985824 PRIMILA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
45 KESLA MP-32-002-037-003/345
(PIPALDHANA) 		1732002037NRG24220820230060054 22/08/2023 NANDKISHOR KUMRE 1732002037WL011396 NANDKISHOR KUMRE 00415 SBIN0030164 442 442 Processed 28/08/2023 764985824 NANDKISHORKUMRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
46 KESLA MP-32-002-044-001/552
(NAYAGOAN) 		1732002000NRG24220820230060018 22/08/2023 JEEVAN LAL MEHRA 1732002WL011392 JEEVAN LAL MEHRA 00462 UCBA0002359 442 442 Processed 28/08/2023 764985824 JEEVANLALMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
47 KESLA MP-32-002-003-001/480
(BHARGADA) 		1732002003NRG24220820230059945 22/08/2023 Muniya 1732002003WL011376 Muniya 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764985824 Muniya STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-003-001/502
(BHARGADA) 		1732002003NRG24220820230060065 22/08/2023 mhadev 1732002003WL011406 mhadev 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764985824 mhadev BANK OF BARODA(606985)
49 KESLA MP-32-002-003-001/502
(BHARGADA) 		1732002003NRG24220820230060066 22/08/2023 suman bai 1732002003WL011406 suman bai 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764985824 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
50 KESLA MP-32-002-003-001/504
(BHARGADA) 		1732002003NRG24220820230060067 22/08/2023 sonee 1732002003WL011406 sonee 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764985824 sonee STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-003-001/507
(BHARGADA) 		1732002003NRG24220820230060075 22/08/2023 sudama 1732002003WL011408 sudama 00697 BKID0MG1027 1105 1105 Processed 28/08/2023 764985824 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
52 KESLA MP-32-002-003-001/517
(BHARGADA) 		1732002003NRG24220820230060076 22/08/2023 ramprsad 1732002003WL011408 ramprsad 00697 BKID0MG1027 1105 1105 Processed 28/08/2023 764985824 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
53 KESLA MP-32-002-003-001/517
(BHARGADA) 		1732002003NRG24220820230060077 22/08/2023 santriyaa 1732002003WL011408 santriyaa 00697 BKID0MG1027 1105 1105 Processed 28/08/2023 764985824 santriyaa NARMADA JHABUA GRAMIN BANK(508515)
54 KESLA MP-32-002-003-001/557
(BHARGADA) 		1732002003NRG24220820230059946 22/08/2023 girdhari 1732002003WL011376 girdhari 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764985824 girdhari STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-003-001/744
(BHARGADA) 		1732002003NRG24220820230059951 22/08/2023 hemwati 1732002003WL011376 hemwati 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764985824 hemwati STATE BANK OF INDIA(508548)
56 KESLA MP-32-002-003-001/75
(BHARGADA) 		1732002003NRG24220820230059952 22/08/2023 RAMPYARI 1732002003WL011376 RAMPYARI 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764985824 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
57 KESLA MP-32-002-003-001/915
(BHARGADA) 		1732002003NRG24220820230060081 22/08/2023 SANTOSH 1732002003WL011408 SANTOSH 00697 BKID0MG1027 1105 1105 Processed 28/08/2023 764985824 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 15249 15249
58 KESLA MP-32-002-039-001/178
(JAMANI) 		1732002039NRG24220820230060052 22/08/2023 Premnarayan Saini 1732002039WL011394 Premnarayan Saini 00697 BKID0MG1034 1326 1326 Processed 28/08/2023 764985824 PremnarayanSaini NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 KESLA MP-32-002-003-001/506
(BHARGADA) 		1732002003NRG24220820230060072 22/08/2023 SANTRAM 1732002003WL011408 SANTRAM 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764985824 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_220823APB_FTO_230176 Bank of India BKID0009081 Rampur 6188
2 KESLA MP1732002_220823APB_FTO_230176 Central Bank Of India CBIN0281189 ITARSI 41548
3 KESLA MP1732002_220823APB_FTO_230176 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 884
4 KESLA MP1732002_220823APB_FTO_230176 State Bank of India SBIN0003494 KESLA 9503
5 KESLA MP1732002_220823APB_FTO_230176 State Bank of India SBIN0030164 NEEMWADA, ITARSI 442
6 KESLA MP1732002_220823APB_FTO_230176 UCO Bank UCBA0002359 ITARSI 442
7 KESLA MP1732002_220823APB_FTO_230176 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 15249
8 KESLA MP1732002_220823APB_FTO_230176 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1326
9 KESLA MP1732002_220823APB_FTO_230176 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1105

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