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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_211123FTO_360871
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-32-002-035-002/282
(DEHARI) 		1732002035NRG24211120230094859 21/11/2023 SHEELA BAI EVNE 1732002035WL019764 SHEELA BAI EVNE 00045 BARB0DBITAR 221 221 Processed 01/01/2024 325153995 SHEELABAIEVNE (000000)
2 KESLA MP-32-002-035-002/384
(DEHARI) 		1732002035NRG24211120230094867 21/11/2023 jaynarayan 1732002035WL019764 jaynarayan 00045 BARB0DBITAR 221 221 Processed 01/01/2024 325153995 jaynarayan (000000)
SubTotal 442 442
3 KESLA MP-32-002-035-002/282
(DEHARI) 		1732002035NRG24211120230094858 21/11/2023 BENIPRASAD 1732002035WL019764 BENIPRASAD 00078 CNRB0002382 221 221 Processed 01/01/2024 325153995 BENIPRASAD (000000)
4 KESLA MP-32-002-035-002/379
(DEHARI) 		1732002035NRG24211120230094866 21/11/2023 lekhram kalam 1732002035WL019764 lekhram kalam 00078 CNRB0002382 221 221 Processed 01/01/2024 325153995 lekhramkalam (000000)
SubTotal 442 442
5 KESLA MP-32-002-025-002/3153291-C
(PATHROTA) 		1732002025NRG24211120230094919 21/11/2023 SHYAM TEKAM 1732002025WL019772 SHYAM TEKAM 00176 IDIB000I087 1105 1105 Processed 01/01/2024 325153995 SHYAMTEKAM (000000)
SubTotal 1105 1105
6 KESLA MP-32-002-025-002/1731
(PATHROTA) 		1732002025NRG24211120230094916 21/11/2023 BHAGBATI TEKAM 1732002025WL019772 BHAGBATI TEKAM 00354 PUNB0291500 1105 1105 Processed 01/01/2024 325153995 BHAGBATITEKAM (000000)
7 KESLA MP-32-002-025-002/1731
(PATHROTA) 		1732002025NRG24211120230094915 21/11/2023 RAJNIKANT TEKAM 1732002025WL019772 RAJNIKANT TEKAM 00354 PUNB0291500 1105 1105 Processed 01/01/2024 325153995 RAJNIKANTTEKAM (000000)
8 KESLA MP-32-002-025-002/3153291-C
(PATHROTA) 		1732002025NRG24211120230094920 21/11/2023 ARUNA TEKAM 1732002025WL019772 ARUNA TEKAM 00354 PUNB0291500 1105 1105 Processed 01/01/2024 325153995 ARUNATEKAM (000000)
SubTotal 3315 3315
9 KESLA MP-32-002-013-002/186
(GHOGHRARAIYAT) 		1732002013NRG24211120230094942 21/11/2023 maneshiya 1732002013WL019780 maneshiya 00415 SBIN0003494 1326 1326 Processed 01/01/2024 325153995 maneshiya (000000)
10 KESLA MP-32-002-015-001/268
(KESLA) 		1732002015NRG24181120230093992 21/11/2023 Damyanti Bai 1732002015WL019537 Damyanti Bai 00415 SBIN0003494 221 221 Processed 01/01/2024 325153995 DamyantiBai (000000)
11 KESLA MP-32-002-015-001/268
(KESLA) 		1732002015NRG24211120230094967 21/11/2023 Damyanti Bai 1732002015WL019783 Damyanti Bai 00415 SBIN0003494 442 442 Processed 01/01/2024 325153995 DamyantiBai (000000)
SubTotal 1989 1989
12 KESLA MP-32-002-002-001/27
(SILWANI) 		1732002002NRG24211120230094823 21/11/2023 CHENSHING 1732002002WL019760 CHENSHING 00697 BKID0MG1027 884 884 Processed 01/01/2024 325153995 CHENSHING (000000)
13 KESLA MP-32-002-006-001/882
(CHARTEKRA) 		1732002006NRG24211120230095034 21/11/2023 Moksh 1732002006WL019791 Moksh 00697 BKID0MG1027 1326 1326 Processed 01/01/2024 325153995 Moksh (000000)
14 KESLA MP-32-002-013-001/600
(GHOGHRARAIYAT) 		1732002013NRG24211120230094959 21/11/2023 ramavtar 1732002013WL019781 ramavtar 00697 BKID0MG1027 1326 1326 Processed 01/01/2024 325153995 ramavtar (000000)
SubTotal 3536 3536
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_211123FTO_360871 Bank of Baroda BARB0DBITAR ITARSI 442
2 KESLA MP1732002_211123FTO_360871 Canara Bank CNRB0002382 ITARSI 442
3 KESLA MP1732002_211123FTO_360871 Indian Bank IDIB000I087 Itarsi 1105
4 KESLA MP1732002_211123FTO_360871 Punjab National Bank PUNB0291500 PATHROTA 3315
5 KESLA MP1732002_211123FTO_360871 State Bank of India SBIN0003494 KESLA 1989
6 KESLA MP1732002_211123FTO_360871 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3536

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