Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_220823FTO_230061
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-32-002-036-001/399
(GOCHITARODA) 		1732002036NRG24210820230059637 22/08/2023 RANI CHOUREY 1732002036WL011315 RANI CHOUREY 00045 BARB0DBITAR 663 663 Processed 28/08/2023 764815444 RANICHOUREY (000000)
SubTotal 663 663
2 KESLA MP-32-002-033-001/1401
(SANKHEDA) 		1732002000NRG24220820230060017 22/08/2023 Veeru Dhurve 1732002WL011391 Veeru Dhurve 00089 CBIN0281189 1547 1547 Processed 28/08/2023 764815444 VeeruDhurve (000000)
SubTotal 1547 1547
3 KESLA MP-32-002-040-001/707
(TIKHAD) 		1732002040NRG24220820230059851 22/08/2023 sharad kumar markam 1732002040WL011363 sharad kumar markam 00349 PSIB0000337 663 663 Processed 29/08/2023 764815444 sharadkumarmarkam (000000)
SubTotal 663 663
4 KESLA MP-32-002-033-001/1279
(SANKHEDA) 		1732002033NRG24220820230059834 22/08/2023 Lakhan Lal Daroi 1732002033WL011357 Lakhan Lal Daroi 00354 PUNB0021400 663 663 Processed 28/08/2023 764815444 LakhanLalDaroi (000000)
SubTotal 663 663
5 KESLA MP-32-002-036-001/438
(GOCHITARODA) 		1732002036NRG24210820230059639 22/08/2023 SHUBHAM DHURVE 1732002036WL011315 SHUBHAM DHURVE 00415 SBIN0000389 663 663 Processed 28/08/2023 764815444 SHUBHAMDHURVE (000000)
SubTotal 663 663
6 KESLA MP-32-002-018-002/144
(PIPARIYAKALA) 		1732002018NRG24220820230060014 22/08/2023 Ramdash 1732002018WL011390 Ramdash 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764815444 Ramdash (000000)
SubTotal 1547 1547
7 KESLA MP-32-002-004-001/1505
(CHOUKIPUR) 		1732002004NRG24210820230059662 22/08/2023 CHETRAM 1732002004WL011319 CHETRAM 00697 BKID0MG1027 1326 1326 Processed 28/08/2023 764815444 CHETRAM (000000)
8 KESLA MP-32-002-004-001/546
(CHOUKIPUR) 		1732002004NRG24210820230059663 22/08/2023 Nathuram 1732002004WL011319 Nathuram 00697 BKID0MG1027 1326 1326 Processed 28/08/2023 764815444 Nathuram (000000)
SubTotal 2652 2652
9 KESLA MP-32-002-040-001/737
(TIKHAD) 		1732002040NRG24220820230059853 22/08/2023 heeralal markam 1732002040WL011363 heeralal markam 00697 BKID0MG1034 663 663 Processed 28/08/2023 764815444 heeralalmarkam (000000)
10 KESLA MP-32-002-040-001/740
(TIKHAD) 		1732002040NRG24220820230059857 22/08/2023 sourabh kavre 1732002040WL011364 sourabh kavre 00697 BKID0MG1034 884 884 Processed 28/08/2023 764815444 sourabhkavre (000000)
11 KESLA MP-32-002-040-001/811
(TIKHAD) 		1732002040NRG24220820230059859 22/08/2023 pramod god 1732002040WL011364 pramod god 00697 BKID0MG1034 884 884 Processed 28/08/2023 764815444 pramodgod (000000)
SubTotal 2431 2431
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_220823FTO_230061 Bank of Baroda BARB0DBITAR ITARSI 663
2 KESLA MP1732002_220823FTO_230061 Central Bank Of India CBIN0281189 ITARSI 1547
3 KESLA MP1732002_220823FTO_230061 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 663
4 KESLA MP1732002_220823FTO_230061 Punjab National Bank PUNB0021400 ITARSI 663
5 KESLA MP1732002_220823FTO_230061 State Bank of India SBIN0000389 ITARSI 663
6 KESLA MP1732002_220823FTO_230061 State Bank of India SBIN0003494 KESLA 1547
7 KESLA MP1732002_220823FTO_230061 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 2652
8 KESLA MP1732002_220823FTO_230061 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 2431

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