Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_200124APB_FTO_438467
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-32-002-043-002/280
(MALOTHAR) 		1732002050NRG24200120240147155 20/01/2024 SHIV NARAYAN AHAKE 1732002050WL027400 SHIV NARAYAN AHAKE 00048 BKID0009080 663 663 Processed 28/03/2024 038533133 SHIVNARAYANAHAKE BANK OF INDIA(508505)
2 KESLA MP-32-002-043-002/303
(MALOTHAR) 		1732002050NRG24200120240147156 20/01/2024 ANAND SINGH 1732002050WL027400 ANAND SINGH 00048 BKID0009080 20 20 Processed 28/03/2024 038533133 ANANDSINGH BANK OF BARODA(606985)
3 KESLA MP-32-002-043-003/320-A
(MALOTHAR) 		1732002050NRG24200120240147161 20/01/2024 KAMAL KISHOR 1732002050WL027400 KAMAL KISHOR 00048 BKID0009080 10 10 Processed 28/03/2024 038533133 KAMALKISHOR HDFC BANK LTD(607152)
4 KESLA MP-32-002-043-003/320-A
(MALOTHAR) 		1732002050NRG24200120240147162 20/01/2024 SONA IVNE 1732002050WL027400 SONA IVNE 00048 BKID0009080 10 10 Processed 28/03/2024 038533133 SONAIVNE UNION BANK OF INDIA(508500)
SubTotal 703 703
5 KESLA MP-32-002-043-001/13
(MALOTHAR) 		1732002043NRG24200120240147126 20/01/2024 samuda 1732002043WL027397 samuda 00078 CNRB0002382 50 50 Processed 28/03/2024 038533133 samuda HDFC BANK LTD(607152)
SubTotal 50 50
6 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002043NRG24200120240147112 20/01/2024 mishri lal bamne 1732002043WL027396 mishri lal bamne 00152 HDFC0000773 50 50 Processed 28/03/2024 038533133 mishrilalbamne HDFC BANK LTD(607152)
7 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24200120240147118 20/01/2024 Kirshana bai 1732002043WL027396 Kirshana bai 00152 HDFC0000773 50 50 Processed 28/03/2024 038533133 Kirshanabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24200120240147117 20/01/2024 pandrinath chauhan 1732002043WL027396 pandrinath chauhan 00152 HDFC0000773 50 50 Processed 28/03/2024 038533133 pandrinathchauhan NARMADA JHABUA GRAMIN BANK(508515)
9 KESLA MP-32-002-043-001/8
(MALOTHAR) 		1732002043NRG24200120240147120 20/01/2024 pushplta 1732002043WL027396 pushplta 00152 HDFC0000773 50 50 Processed 28/03/2024 038533133 pushplta INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESLA MP-32-002-043-002/305
(MALOTHAR) 		1732002050NRG24200120240147157 20/01/2024 shravan 1732002050WL027400 shravan 00152 HDFC0000773 20 20 Processed 28/03/2024 038533133 shravan STATE BANK OF INDIA(508548)
SubTotal 220 220
11 KESLA MP-32-002-043-001/8
(MALOTHAR) 		1732002043NRG24200120240147119 20/01/2024 surjmukhi 1732002043WL027396 surjmukhi 00168 ICIC0002911 50 50 Processed 28/03/2024 038533133 surjmukhi ICICI BANK LTD(508534)
SubTotal 50 50
12 KESLA MP-32-002-043-001/175-B
(MALOTHAR) 		1732002043NRG24200120240147127 20/01/2024 SUMANT KUMAR UIKEY 1732002043WL027397 SUMANT KUMAR UIKEY 00176 IDIB000I543 50 50 Processed 28/03/2024 038533133 SUMANTKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
13 KESLA MP-32-002-043-001/182-A
(MALOTHAR) 		1732002043NRG24200120240147129 20/01/2024 ROHIT SAHU 1732002043WL027397 ROHIT SAHU 00176 IDIB000R522 20 20 Processed 28/03/2024 038533133 ROHITSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20 20
14 KESLA MP-32-002-043-001/182-A
(MALOTHAR) 		1732002043NRG24200120240147128 20/01/2024 MANNA LAL SAHU 1732002043WL027397 MANNA LAL SAHU 00349 PSIB0000337 30 30 Processed 28/03/2024 038533133 MANNALALSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30 30
15 KESLA MP-32-002-043-001/96-B
(MALOTHAR) 		1732002043NRG24200120240147131 20/01/2024 BASANT KUMAR LOWANSHI 1732002043WL027397 BASANT KUMAR LOWANSHI 00354 PUNB0021400 50 50 Processed 28/03/2024 038533133 BASANTKUMARLOWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 50 50
16 KESLA MP-32-002-043-001/13
(MALOTHAR) 		1732002043NRG24200120240147125 20/01/2024 sadami lal 1732002043WL027397 sadami lal 00354 PUNB0291500 50 50 Processed 28/03/2024 038533133 sadamilal PUNJAB NATIONAL BANK(508568)
17 KESLA MP-32-002-043-001/20
(MALOTHAR) 		1732002043NRG24200120240147115 20/01/2024 vijay kumar 1732002043WL027396 vijay kumar 00354 PUNB0291500 50 50 Processed 28/03/2024 038533133 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
18 KESLA MP-32-002-043-001/34
(MALOTHAR) 		1732002043NRG24200120240147130 20/01/2024 RAKESH KUMAR SADH 1732002043WL027397 RAKESH KUMAR SADH 00415 SBIN0000389 50 50 Processed 28/03/2024 038533133 RAKESHKUMARSADH STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-043-001/99
(MALOTHAR) 		1732002043NRG24200120240147122 20/01/2024 sumer singh 1732002043WL027396 sumer singh 00415 SBIN0000389 50 50 Processed 28/03/2024 038533133 sumersingh BANK OF INDIA(508505)
SubTotal 100 100
20 KESLA MP-32-002-043-001/20
(MALOTHAR) 		1732002043NRG24200120240147116 20/01/2024 mamta bai 1732002043WL027396 mamta bai 00415 SBIN0003494 50 50 Processed 28/03/2024 038533133 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
21 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002043NRG24200120240147113 20/01/2024 Sharda bai 1732002043WL027396 Sharda bai 00468 UBIN0912051 50 50 Processed 28/03/2024 038533133 Shardabai UNION BANK OF INDIA(508500)
22 KESLA MP-32-002-043-001/95
(MALOTHAR) 		1732002043NRG24200120240147121 20/01/2024 Kanak Singh sadh 1732002043WL027396 Kanak Singh sadh 00468 UBIN0912051 50 50 Processed 28/03/2024 038533133 KanakSinghsadh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLA MP-32-002-043-003/320
(MALOTHAR) 		1732002050NRG24200120240147160 20/01/2024 Babulal 1732002050WL027400 Babulal 00468 UBIN0912051 30 30 Processed 28/03/2024 038533133 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130 130
24 KESLA MP-32-002-043-001/181-A
(MALOTHAR) 		1732002043NRG24200120240147114 20/01/2024 Mamta 1732002043WL027396 Mamta 00691 IPOS0000001 50 50 Processed 28/03/2024 038533133 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
25 KESLA MP-32-002-043-001/99
(MALOTHAR) 		1732002043NRG24200120240147123 20/01/2024 Bhuri bai sadh 1732002043WL027396 Bhuri bai sadh 00691 IPOS0000001 50 50 Processed 28/03/2024 038533133 Bhuribaisadh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
26 KESLA MP-32-002-043-001/100
(MALOTHAR) 		1732002043NRG24200120240147124 20/01/2024 MEENA BAI 1732002043WL027397 MEENA BAI 00697 BKID0MG1034 50 50 Processed 28/03/2024 038533133 MEENABAI STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-043-002/438
(MALOTHAR) 		1732002050NRG24200120240147158 20/01/2024 Radhelal 1732002050WL027400 Radhelal 00697 BKID0MG1034 663 663 Processed 28/03/2024 038533133 Radhelal BANK OF INDIA(508505)
28 KESLA MP-32-002-043-002/438
(MALOTHAR) 		1732002050NRG24200120240147159 20/01/2024 Rekha bai 1732002050WL027400 Rekha bai 00697 BKID0MG1034 663 663 Processed 28/03/2024 038533133 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1376 1376
Total 3029 3029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_200124APB_FTO_438467 Bank of India BKID0009080 HIRENKHEDA 703
2 KESLA MP1732002_200124APB_FTO_438467 Canara Bank CNRB0002382 ITARSI 50
3 KESLA MP1732002_200124APB_FTO_438467 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 220
4 KESLA MP1732002_200124APB_FTO_438467 ICICI BANK ICIC0002911 Tikhad 50
5 KESLA MP1732002_200124APB_FTO_438467 Indian Bank IDIB000I543 ITARSI 50
6 KESLA MP1732002_200124APB_FTO_438467 Indian Bank IDIB000R522 RAISALPUR 20
7 KESLA MP1732002_200124APB_FTO_438467 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 30
8 KESLA MP1732002_200124APB_FTO_438467 Punjab National Bank PUNB0021400 ITARSI 50
9 KESLA MP1732002_200124APB_FTO_438467 Punjab National Bank PUNB0291500 PATHROTA 100
10 KESLA MP1732002_200124APB_FTO_438467 State Bank of India SBIN0000389 ITARSI 100
11 KESLA MP1732002_200124APB_FTO_438467 State Bank of India SBIN0003494 KESLA 50
12 KESLA MP1732002_200124APB_FTO_438467 Union Bank of India UBIN0912051 ITARSI 130
13 KESLA MP1732002_200124APB_FTO_438467 India Post Payments Bank IPOS0000001 Hoshangabad 100
14 KESLA MP1732002_200124APB_FTO_438467 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1376

Download In Excel