Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_230523APB_FTO_53760
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-32-002-015-001/1202
(KESLA) 		1732002000NRG24230520230004933 23/05/2023 MEENA 1732002WL001445 MEENA 00048 BKID0009024 442 442 Processed 29/05/2023 040480907 MEENA BANK OF INDIA(508505)
SubTotal 442 442
2 KESLA MP-32-002-012-001/98
(SAHELI) 		1732002000NRG24230520230004996 23/05/2023 sharmila mawasi 1732002WL001469 sharmila mawasi 00048 BKID0009036 1547 1547 Processed 29/05/2023 040480907 sharmilamawasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 KESLA MP-32-002-032-002/615
(MARODA) 		1732002000NRG24230520230004989 23/05/2023 CHOTELAL CHEECHAM 1732002WL001465 CHOTELAL CHEECHAM 00089 CBIN0281189 1020 1020 Processed 29/05/2023 040480907 CHOTELALCHEECHAM BANK OF INDIA(508505)
SubTotal 1020 1020
4 KESLA MP-32-002-023-001/95
(KADAIKALA) 		1732002000NRG24230520230004976 23/05/2023 DHANRAJ PAL 1732002WL001458 DHANRAJ PAL 00089 CBIN0282078 1224 1224 Processed 29/05/2023 040480907 DHANRAJPAL BANK OF BARODA(606985)
SubTotal 1224 1224
5 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002000NRG24230520230004987 23/05/2023 mishri lal bamne 1732002WL001464 mishri lal bamne 00152 HDFC0000773 1020 1020 Processed 29/05/2023 040480907 mishrilalbamne HDFC BANK LTD(607152)
SubTotal 1020 1020
6 KESLA MP-32-002-046-001/157
(DHABAKALA) 		1732002000NRG24230520230004948 23/05/2023 mahesh 1732002WL001449 mahesh 00176 IDIB000I543 1224 1224 Processed 29/05/2023 040480907 mahesh INDIAN BANK(607105)
7 KESLA MP-32-002-046-001/766
(DHABAKALA) 		1732002000NRG24230520230004949 23/05/2023 girja bai 1732002WL001449 girja bai 00176 IDIB000I543 1224 1224 Processed 29/05/2023 040480907 girjabai RATNAKAR BANK(607393)
8 KESLA MP-32-002-046-001/814
(DHABAKALA) 		1732002000NRG24230520230004950 23/05/2023 ramadhar patil 1732002WL001449 ramadhar patil 00176 IDIB000I543 1224 1224 Processed 29/05/2023 040480907 ramadharpatil INDIAN BANK(607105)
9 KESLA MP-32-002-046-001/860
(DHABAKALA) 		1732002000NRG24230520230004952 23/05/2023 mamta patil 1732002WL001449 mamta patil 00176 IDIB000I543 1428 1428 Processed 29/05/2023 040480907 mamtapatil INDIAN BANK(607105)
10 KESLA MP-32-002-046-001/862
(DHABAKALA) 		1732002000NRG24230520230004953 23/05/2023 khushal 1732002WL001449 khushal 00176 IDIB000I543 1224 1224 Processed 29/05/2023 040480907 khushal INDIAN BANK(607105)
SubTotal 6324 6324
11 KESLA MP-32-002-028-001/643
(GAJPUR) 		1732002000NRG24230520230004954 23/05/2023 HEMWATI BAI 1732002WL001450 HEMWATI BAI 00349 PSIB0021224 1547 1547 Processed 29/05/2023 040480907 HEMWATIBAI PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
12 KESLA MP-32-002-035-001/150
(DEHARI) 		1732002000NRG24230520230004946 23/05/2023 MOHAN LAL 1732002WL001448 MOHAN LAL 00354 PUNB0021400 1224 1224 Processed 29/05/2023 040480907 MOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
13 KESLA MP-32-002-007-001/156
(SADHPURA) 		1732002000NRG24230520230004993 23/05/2023 bharti malviya 1732002WL001468 bharti malviya 00415 SBIN0003494 1547 1547 Processed 29/05/2023 040480907 bhartimalviya STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-007-001/168
(SADHPURA) 		1732002000NRG24230520230004995 23/05/2023 Sunil malviya 1732002WL001468 Sunil malviya 00415 SBIN0003494 1547 1547 Processed 29/05/2023 040480907 Sunilmalviya STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-010-002/769
(PIPARIAKHURD) 		1732002010NRG24200520230004387 23/05/2023 Srikailash kumar 1732002010WL001216 Srikailash kumar 00415 SBIN0003494 1326 1326 Processed 29/05/2023 040480907 Srikailashkumar STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-010-002/789
(PIPARIAKHURD) 		1732002010NRG24200520230004389 23/05/2023 Kiran 1732002010WL001216 Kiran 00415 SBIN0003494 1326 1326 Processed 29/05/2023 040480907 Kiran STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-010-002/803
(PIPARIAKHURD) 		1732002010NRG24230520230004900 23/05/2023 lakshmi narayan 1732002010WL001425 lakshmi narayan 00415 SBIN0003494 1326 1326 Processed 29/05/2023 040480907 lakshminarayan STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-011-001/105
(KOHDA) 		1732002000NRG24230520230004980 23/05/2023 jagdish 1732002WL001462 jagdish 00415 SBIN0003494 1224 1224 Processed 29/05/2023 040480907 jagdish STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-011-001/105
(KOHDA) 		1732002000NRG24230520230004981 23/05/2023 vandna 1732002WL001462 vandna 00415 SBIN0003494 1224 1224 Processed 29/05/2023 040480907 vandna STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-011-001/48
(KOHDA) 		1732002000NRG24230520230004982 23/05/2023 chootalal 1732002WL001462 chootalal 00415 SBIN0003494 1224 1224 Processed 29/05/2023 040480907 chootalal STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-011-001/54
(KOHDA) 		1732002000NRG24230520230004986 23/05/2023 rambrosh 1732002WL001463 rambrosh 00415 SBIN0003494 1224 1224 Processed 29/05/2023 040480907 rambrosh STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-011-001/60
(KOHDA) 		1732002000NRG24230520230004983 23/05/2023 ramshrup 1732002WL001462 ramshrup 00415 SBIN0003494 1224 1224 Processed 29/05/2023 040480907 ramshrup STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-011-004/217
(KOHDA) 		1732002000NRG24230520230004984 23/05/2023 heralal 1732002WL001462 heralal 00415 SBIN0003494 1224 1224 Processed 29/05/2023 040480907 heralal STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-013-001/132
(GHOGHRARAIYAT) 		1732002000NRG24230520230004956 23/05/2023 surabhi 1732002WL001451 surabhi 00415 SBIN0003494 408 408 Processed 29/05/2023 040480907 surabhi CANARA BANK(508532)
25 KESLA MP-32-002-013-001/554
(GHOGHRARAIYAT) 		1732002000NRG24230520230004959 23/05/2023 malati 1732002WL001452 malati 00415 SBIN0003494 408 408 Processed 29/05/2023 040480907 malati UCO BANK(607066)
26 KESLA MP-32-002-013-001/570
(GHOGHRARAIYAT) 		1732002000NRG24230520230004960 23/05/2023 chhotelal 1732002WL001453 chhotelal 00415 SBIN0003494 816 816 Processed 29/05/2023 040480907 chhotelal STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-014-001/106
(JHUNKAR) 		1732002000NRG24230520230004972 23/05/2023 MANISHA MARSKOLE 1732002WL001457 MANISHA MARSKOLE 00415 SBIN0003494 1224 1224 Processed 29/05/2023 040480907 MANISHAMARSKOLE STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-014-001/185
(JHUNKAR) 		1732002000NRG24230520230004973 23/05/2023 SHANTI BAI 1732002WL001457 SHANTI BAI 00415 SBIN0003494 1224 1224 Processed 29/05/2023 040480907 SHANTIBAI STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-014-001/44
(JHUNKAR) 		1732002000NRG24230520230004974 23/05/2023 OJHULAL 1732002WL001457 OJHULAL 00415 SBIN0003494 1224 1224 Processed 30/05/2023 040480907 OJHULAL IDFC BANK LIMITED(608117)
30 KESLA MP-32-002-014-001/68
(JHUNKAR) 		1732002000NRG24230520230004975 23/05/2023 SHIVPRASAD 1732002WL001457 SHIVPRASAD 00415 SBIN0003494 1224 1224 Processed 29/05/2023 040480907 SHIVPRASAD STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-015-001/1002
(KESLA) 		1732002000NRG24230520230004932 23/05/2023 Phoolwati 1732002WL001445 Phoolwati 00415 SBIN0003494 442 442 Processed 29/05/2023 040480907 Phoolwati STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-015-001/1037
(KESLA) 		1732002000NRG24230520230004979 23/05/2023 LAXMAN KAHAR 1732002WL001461 LAXMAN KAHAR 00415 SBIN0003494 1020 1020 Processed 29/05/2023 040480907 LAXMANKAHAR STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-015-001/270
(KESLA) 		1732002000NRG24230520230004934 23/05/2023 SHYAM KALA 1732002WL001445 SHYAM KALA 00415 SBIN0003494 442 442 Processed 29/05/2023 040480907 SHYAMKALA STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-015-001/325
(KESLA) 		1732002000NRG24230520230004935 23/05/2023 HARNAMSINGH 1732002WL001445 HARNAMSINGH 00415 SBIN0003494 442 442 Processed 29/05/2023 040480907 HARNAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 KESLA MP-32-002-015-001/460
(KESLA) 		1732002000NRG24230520230004937 23/05/2023 foolkali bai kasde 1732002WL001445 foolkali bai kasde 00415 SBIN0003494 442 442 Processed 29/05/2023 040480907 foolkalibaikasde STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-015-001/460
(KESLA) 		1732002000NRG24230520230004936 23/05/2023 kishori lal 1732002WL001445 kishori lal 00415 SBIN0003494 442 442 Processed 29/05/2023 040480907 kishorilal STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-015-001/496
(KESLA) 		1732002000NRG24230520230004978 23/05/2023 SEETA BAI 1732002WL001460 SEETA BAI 00415 SBIN0003494 200 200 Processed 29/05/2023 040480907 SEETABAI STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-015-001/511
(KESLA) 		1732002000NRG24230520230004938 23/05/2023 sukhwati 1732002WL001445 sukhwati 00415 SBIN0003494 442 442 Processed 29/05/2023 040480907 sukhwati STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-015-001/535
(KESLA) 		1732002000NRG24230520230004939 23/05/2023 jangali 1732002WL001445 jangali 00415 SBIN0003494 442 442 Processed 29/05/2023 040480907 jangali STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-015-001/535
(KESLA) 		1732002000NRG24230520230004940 23/05/2023 ramiyabai 1732002WL001445 ramiyabai 00415 SBIN0003494 442 442 Processed 29/05/2023 040480907 ramiyabai STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-015-001/543
(KESLA) 		1732002000NRG24230520230004998 23/05/2023 sevvati 1732002WL001471 sevvati 00415 SBIN0003494 1020 1020 Rejected 29/05/2023 040480907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KESLA MP-32-002-015-001/956
(KESLA) 		1732002000NRG24230520230004977 23/05/2023 SIVRATI 1732002WL001459 SIVRATI 00415 SBIN0003494 1105 1105 Processed 29/05/2023 040480907 SIVRATI STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-015-002/831
(KESLA) 		1732002000NRG24230520230004941 23/05/2023 UMA BAI 1732002WL001445 UMA BAI 00415 SBIN0003494 442 442 Processed 29/05/2023 040480907 UMABAI STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-017-001/49
(MORPANI) 		1732002000NRG24230520230004990 23/05/2023 ramsingh 1732002WL001466 ramsingh 00415 SBIN0003494 945 945 Processed 29/05/2023 040480907 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 29212 29212
45 KESLA MP-32-002-034-001/166
(JHUJHARPUR) 		1732002000NRG24230520230004964 23/05/2023 Saroj Uikey 1732002WL001455 Saroj Uikey 00468 UBIN0912051 1224 1224 Processed 29/05/2023 040480907 SarojUikey RATNAKAR BANK(607393)
46 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002000NRG24230520230004988 23/05/2023 Sharda bai 1732002WL001464 Sharda bai 00468 UBIN0912051 1020 1020 Processed 30/05/2023 040480907 Shardabai UNION BANK OF INDIA(508500)
SubTotal 2244 2244
47 KESLA MP-32-002-034-001/179
(JHUJHARPUR) 		1732002000NRG24230520230004967 23/05/2023 Jyoti 1732002WL001455 Jyoti 00662 BDBL0001365 1224 1224 Processed 29/05/2023 040480907 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 KESLA MP-32-002-003-001/744
(BHARGADA) 		1732002000NRG24230520230004943 23/05/2023 hemwati 1732002WL001446 hemwati 00697 BKID0MG1027 1547 1547 Processed 29/05/2023 040480907 hemwati STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-010-002/423
(PIPARIAKHURD) 		1732002000NRG24230520230004991 23/05/2023 Santram 1732002WL001467 Santram 00697 BKID0MG1027 1326 1326 Processed 29/05/2023 040480907 Santram NARMADA JHABUA GRAMIN BANK(508515)
50 KESLA MP-32-002-010-002/833
(PIPARIAKHURD) 		1732002010NRG24200520230004384 23/05/2023 ramratan bamne 1732002010WL001214 ramratan bamne 00697 BKID0MG1027 1326 1326 Processed 29/05/2023 040480907 ramratanbamne STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-010-002/834
(PIPARIAKHURD) 		1732002000NRG24230520230004992 23/05/2023 Ramsevak 1732002WL001467 Ramsevak 00697 BKID0MG1027 1326 1326 Processed 29/05/2023 040480907 Ramsevak NARMADA JHABUA GRAMIN BANK(508515)
52 KESLA MP-32-002-013-002/165
(GHOGHRARAIYAT) 		1732002000NRG24230520230004957 23/05/2023 kishanalal 1732002WL001451 kishanalal 00697 BKID0MG1027 1547 1547 Processed 29/05/2023 040480907 kishanalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
53 KESLA MP-32-002-039-001/596
(JAMANI) 		1732002000NRG24230520230004961 23/05/2023 Dhaniram 1732002WL001454 Dhaniram 00697 BKID0MG1034 1020 1020 Processed 29/05/2023 040480907 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
54 KESLA MP-32-002-039-001/630
(JAMANI) 		1732002000NRG24230520230004963 23/05/2023 Lakhmi Chand 1732002WL001454 Lakhmi Chand 00697 BKID0MG1034 1224 1224 Processed 30/05/2023 040480907 LakhmiChand IDFC BANK LIMITED(608117)
SubTotal 2244 2244
Total 56344 56344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_230523APB_FTO_53760 Bank of India BKID0009024 SATRANA 442
2 KESLA MP1732002_230523APB_FTO_53760 Bank of India BKID0009036 PIPARIYA 1547
3 KESLA MP1732002_230523APB_FTO_53760 Central Bank Of India CBIN0281189 ITARSI 1020
4 KESLA MP1732002_230523APB_FTO_53760 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1224
5 KESLA MP1732002_230523APB_FTO_53760 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1020
6 KESLA MP1732002_230523APB_FTO_53760 Indian Bank IDIB000I543 ITARSI 6324
7 KESLA MP1732002_230523APB_FTO_53760 Punjab & Sind Bank PSIB0021224 PAHANWARI 1547
8 KESLA MP1732002_230523APB_FTO_53760 Punjab National Bank PUNB0021400 ITARSI 1224
9 KESLA MP1732002_230523APB_FTO_53760 State Bank of India SBIN0003494 KESLA 29212
10 KESLA MP1732002_230523APB_FTO_53760 Union Bank of India UBIN0912051 ITARSI 2244
11 KESLA MP1732002_230523APB_FTO_53760 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1224
12 KESLA MP1732002_230523APB_FTO_53760 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 7072
13 KESLA MP1732002_230523APB_FTO_53760 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 2244

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