Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_241123APB_FTO_363764
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) 		1732002032NRG24231120230095766 24/11/2023 Ramcharan yadav 1732002032WL019917 Ramcharan yadav 00048 BKID0009081 1326 1326 Processed 01/01/2024 323997759 Ramcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
2 KESLA MP-32-002-032-001/766
(MARODA) 		1732002032NRG24231120230095771 24/11/2023 rakesh kumar yadav 1732002032WL019917 rakesh kumar yadav 00048 BKID0009081 1326 1326 Processed 01/01/2024 323997759 rakeshkumaryadav CENTRAL BANK OF INDIA(607115)
3 KESLA MP-32-002-032-001/767
(MARODA) 		1732002032NRG24231120230095772 24/11/2023 banwari lal yadav 1732002032WL019917 banwari lal yadav 00048 BKID0009081 1326 1326 Processed 01/01/2024 323997759 banwarilalyadav CENTRAL BANK OF INDIA(607115)
4 KESLA MP-32-002-032-001/769
(MARODA) 		1732002032NRG24231120230095749 24/11/2023 RAKESH KUMAR YADAV 1732002032WL019915 RAKESH KUMAR YADAV 00048 BKID0009081 1326 1326 Processed 01/01/2024 323997759 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 KESLA MP-32-002-027-001/43
(SOMALWADAKHURD) 		1732002027NRG24241120230095810 24/11/2023 durgaprasad 1732002027WL019925 durgaprasad 00078 CNRB0002382 663 663 Processed 01/01/2024 323997759 durgaprasad CANARA BANK(508532)
SubTotal 663 663
6 KESLA MP-32-002-032-001/129
(MARODA) 		1732002032NRG24231120230095741 24/11/2023 SUSHILA BAI YADAV 1732002032WL019915 SUSHILA BAI YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 SUSHILABAIYADAV CENTRAL BANK OF INDIA(607115)
7 KESLA MP-32-002-032-001/206
(MARODA) 		1732002032NRG24231120230095763 24/11/2023 NARENDRA KUMAR YADAV 1732002032WL019917 NARENDRA KUMAR YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 NARENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
8 KESLA MP-32-002-032-001/218
(MARODA) 		1732002032NRG24231120230095764 24/11/2023 SURESH KUMAR YADAV 1732002032WL019917 SURESH KUMAR YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 SURESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
9 KESLA MP-32-002-032-001/228
(MARODA) 		1732002032NRG24231120230095765 24/11/2023 RAMSWAROOP YADAV 1732002032WL019917 RAMSWAROOP YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 RAMSWAROOPYADAV CENTRAL BANK OF INDIA(607115)
10 KESLA MP-32-002-032-001/280
(MARODA) 		1732002032NRG24231120230095742 24/11/2023 RAMSEWAK YADAV 1732002032WL019915 RAMSEWAK YADAV 00089 CBIN0281189 884 884 Processed 01/01/2024 323997759 RAMSEWAKYADAV CENTRAL BANK OF INDIA(607115)
11 KESLA MP-32-002-032-001/283
(MARODA) 		1732002032NRG24231120230095767 24/11/2023 RAMADHAR YADAV 1732002032WL019917 RAMADHAR YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 RAMADHARYADAV CENTRAL BANK OF INDIA(607115)
12 KESLA MP-32-002-032-001/284
(MARODA) 		1732002032NRG24231120230095768 24/11/2023 RAMPHAL YADAV 1732002032WL019917 RAMPHAL YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 RAMPHALYADAV STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-032-001/577
(MARODA) 		1732002032NRG24231120230095752 24/11/2023 ASHOK YADAV 1732002032WL019916 ASHOK YADAV 00089 CBIN0281189 1105 1105 Processed 01/01/2024 323997759 ASHOKYADAV BANK OF INDIA(508505)
14 KESLA MP-32-002-032-001/597
(MARODA) 		1732002032NRG24231120230095753 24/11/2023 GAYAPRASAD YADAV 1732002032WL019916 GAYAPRASAD YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 GAYAPRASADYADAV BANK OF INDIA(508505)
15 KESLA MP-32-002-032-001/598
(MARODA) 		1732002032NRG24231120230095743 24/11/2023 sudama yadav 1732002032WL019915 sudama yadav 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 sudamayadav CENTRAL BANK OF INDIA(607115)
16 KESLA MP-32-002-032-001/605
(MARODA) 		1732002032NRG24231120230095744 24/11/2023 DEVENDR KUMAR YADAV 1732002032WL019915 DEVENDR KUMAR YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 DEVENDRKUMARYADAV CENTRAL BANK OF INDIA(607115)
17 KESLA MP-32-002-032-001/621
(MARODA) 		1732002032NRG24231120230095754 24/11/2023 SHRAVAN KUMAR YADAV 1732002032WL019916 SHRAVAN KUMAR YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 SHRAVANKUMARYADAV CENTRAL BANK OF INDIA(607115)
18 KESLA MP-32-002-032-001/623
(MARODA) 		1732002032NRG24231120230095755 24/11/2023 SHRAVAN KUMAR UIKEY 1732002032WL019916 SHRAVAN KUMAR UIKEY 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 SHRAVANKUMARUIKEY PUNJAB NATIONAL BANK(508568)
19 KESLA MP-32-002-032-001/625
(MARODA) 		1732002032NRG24231120230095756 24/11/2023 MITHLESH YADAV 1732002032WL019916 MITHLESH YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
20 KESLA MP-32-002-032-001/637
(MARODA) 		1732002032NRG24231120230095745 24/11/2023 JIJIYA BAI YADAV 1732002032WL019915 JIJIYA BAI YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 JIJIYABAIYADAV CENTRAL BANK OF INDIA(607115)
21 KESLA MP-32-002-032-001/652
(MARODA) 		1732002032NRG24231120230095758 24/11/2023 KAMLESH YADAV 1732002032WL019916 KAMLESH YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 KAMLESHYADAV CENTRAL BANK OF INDIA(607115)
22 KESLA MP-32-002-032-001/661
(MARODA) 		1732002032NRG24231120230095747 24/11/2023 MUKESH KUMAR YADAV 1732002032WL019915 MUKESH KUMAR YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 MUKESHKUMARYADAV BANK OF INDIA(508505)
23 KESLA MP-32-002-032-001/662
(MARODA) 		1732002032NRG24231120230095759 24/11/2023 BASANT YADAV 1732002032WL019916 BASANT YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 BASANTYADAV PUNJAB NATIONAL BANK(508568)
24 KESLA MP-32-002-032-001/751
(MARODA) 		1732002032NRG24231120230095769 24/11/2023 Sudarshan Yadav 1732002032WL019917 Sudarshan Yadav 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 SudarshanYadav CENTRAL BANK OF INDIA(607115)
25 KESLA MP-32-002-032-001/755
(MARODA) 		1732002032NRG24231120230095770 24/11/2023 Kaliram Yadav 1732002032WL019917 Kaliram Yadav 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 KaliramYadav CENTRAL BANK OF INDIA(607115)
26 KESLA MP-32-002-032-001/768
(MARODA) 		1732002032NRG24231120230095748 24/11/2023 bhagirath yadav 1732002032WL019915 bhagirath yadav 00089 CBIN0281189 1326 1326 Processed 01/01/2024 323997759 bhagirathyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
27 KESLA MP-32-002-027-003/395
(SOMALWADAKHURD) 		1732002027NRG24241120230095812 24/11/2023 DILIP 1732002027WL019925 DILIP 00354 PUNB0291500 663 663 Processed 01/01/2024 323997759 DILIP CANARA BANK(508532)
SubTotal 663 663
28 KESLA MP-32-002-032-001/693
(MARODA) 		1732002032NRG24231120230095761 24/11/2023 VIKASH BANORIYA 1732002032WL019916 VIKASH BANORIYA 00354 PUNB0322900 1326 1326 Processed 01/01/2024 323997759 VIKASHBANORIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 KESLA MP-32-002-027-001/453
(SOMALWADAKHURD) 		1732002027NRG24241120230095811 24/11/2023 puspa bai 1732002027WL019925 puspa bai 00415 SBIN0000389 663 663 Processed 01/01/2024 323997759 puspabai STATE BANK OF INDIA(508548)
SubTotal 663 663
30 KESLA MP-32-002-002-001/259
(SILWANI) 		1732002002NRG24241120230095832 24/11/2023 SUGNA BAI 1732002002WL019936 SUGNA BAI 00415 SBIN0003494 1105 1105 Processed 01/01/2024 323997759 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
31 KESLA MP-32-002-002-001/26
(SILWANI) 		1732002002NRG24241120230095833 24/11/2023 BASANTI 1732002002WL019936 BASANTI 00415 SBIN0003494 1326 1326 Processed 01/01/2024 323997759 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESLA MP-32-002-002-001/264
(SILWANI) 		1732002002NRG24241120230095834 24/11/2023 KALSO 1732002002WL019936 KALSO 00415 SBIN0003494 1105 1105 Processed 01/01/2024 323997759 KALSO STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-002-001/265
(SILWANI) 		1732002002NRG24241120230095835 24/11/2023 suman 1732002002WL019936 suman 00415 SBIN0003494 1326 1326 Processed 01/01/2024 323997759 suman NARMADA JHABUA GRAMIN BANK(508515)
34 KESLA MP-32-002-002-001/306
(SILWANI) 		1732002002NRG24241120230095836 24/11/2023 ramkali 1732002002WL019936 ramkali 00415 SBIN0003494 1326 1326 Processed 01/01/2024 323997759 ramkali NARMADA JHABUA GRAMIN BANK(508515)
35 KESLA MP-32-002-002-001/342
(SILWANI) 		1732002002NRG24241120230095838 24/11/2023 fulanta 1732002002WL019936 fulanta 00415 SBIN0003494 1105 1105 Processed 01/01/2024 323997759 fulanta NARMADA JHABUA GRAMIN BANK(508515)
36 KESLA MP-32-002-002-001/360
(SILWANI) 		1732002002NRG24241120230095839 24/11/2023 kanti 1732002002WL019936 kanti 00415 SBIN0003494 1105 1105 Processed 01/01/2024 323997759 kanti STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-002-001/367
(SILWANI) 		1732002002NRG24241120230095840 24/11/2023 ghanshyam 1732002002WL019936 ghanshyam 00415 SBIN0003494 1326 1326 Processed 01/01/2024 323997759 ghanshyam STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-002-001/402
(SILWANI) 		1732002002NRG24241120230095841 24/11/2023 gulab 1732002002WL019936 gulab 00415 SBIN0003494 1326 1326 Processed 01/01/2024 323997759 gulab BANK OF BARODA(606985)
39 KESLA MP-32-002-002-001/51
(SILWANI) 		1732002002NRG24241120230095843 24/11/2023 SANTRAM 1732002002WL019936 SANTRAM 00415 SBIN0003494 1326 1326 Processed 01/01/2024 323997759 SANTRAM STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-002-001/649
(SILWANI) 		1732002002NRG24241120230095845 24/11/2023 raghunath 1732002002WL019936 raghunath 00415 SBIN0003494 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KESLA MP-32-002-002-001/72
(SILWANI) 		1732002002NRG24241120230095846 24/11/2023 BASANTI 1732002002WL019936 BASANTI 00415 SBIN0003494 1326 1326 Processed 01/01/2024 323997759 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
42 KESLA MP-32-002-002-001/451
(SILWANI) 		1732002002NRG24241120230095842 24/11/2023 anita 1732002002WL019936 anita 00697 BKID0MG1027 1326 1326 Processed 01/01/2024 323997759 anita NARMADA JHABUA GRAMIN BANK(508515)
43 KESLA MP-32-002-002-001/613
(SILWANI) 		1732002002NRG24241120230095844 24/11/2023 ARATI 1732002002WL019936 ARATI 00697 BKID0MG1027 1326 1326 Processed 01/01/2024 323997759 ARATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 KESLA MP-32-002-027-001/114
(SOMALWADAKHURD) 		1732002027NRG24241120230095809 24/11/2023 KAMAL KISHORE 1732002027WL019925 KAMAL KISHORE 00697 BKID0MG1040 663 663 Processed 01/01/2024 323997759 KAMALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_241123APB_FTO_363764 Bank of India BKID0009081 Rampur 5304
2 KESLA MP1732002_241123APB_FTO_363764 Canara Bank CNRB0002382 ITARSI 663
3 KESLA MP1732002_241123APB_FTO_363764 Central Bank Of India CBIN0281189 ITARSI 27183
4 KESLA MP1732002_241123APB_FTO_363764 Punjab National Bank PUNB0291500 PATHROTA 663
5 KESLA MP1732002_241123APB_FTO_363764 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1326
6 KESLA MP1732002_241123APB_FTO_363764 State Bank of India SBIN0000389 ITARSI 663
7 KESLA MP1732002_241123APB_FTO_363764 State Bank of India SBIN0003494 KESLA 14807
8 KESLA MP1732002_241123APB_FTO_363764 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 2652
9 KESLA MP1732002_241123APB_FTO_363764 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 663

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