Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_010623APB_FTO_67863
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-32-002-031-001/393
(BICHUA) 		1732002031NRG24010620230007743 01/06/2023 INDRAPAL 1732002031WL002141 INDRAPAL 00048 BKID0009081 442 442 Processed 07/06/2023 209260570 INDRAPAL ICICI BANK LTD(508534)
2 KESLA MP-32-002-031-001/394
(BICHUA) 		1732002031NRG24010620230007744 01/06/2023 pawan kumar 1732002031WL002141 pawan kumar 00048 BKID0009081 442 442 Processed 07/06/2023 209260570 pawankumar STATE BANK OF INDIA(508548)
3 KESLA MP-32-002-031-001/439
(BICHUA) 		1732002031NRG24010620230007745 01/06/2023 Swati parte 1732002031WL002141 Swati parte 00048 BKID0009081 442 442 Processed 07/06/2023 209260570 Swatiparte PUNJAB & SIND BANK(607087)
4 KESLA MP-32-002-031-001/502
(BICHUA) 		1732002031NRG24010620230007747 01/06/2023 rajaram 1732002031WL002142 rajaram 00048 BKID0009081 442 442 Processed 07/06/2023 209260570 rajaram BANK OF BARODA(606985)
SubTotal 1768 1768
5 KESLA MP-32-002-017-001/451
(MORPANI) 		1732002000NRG24010620230007823 01/06/2023 kushum 1732002WL002155 kushum 00089 CBIN0281189 442 442 Processed 07/06/2023 209260570 kushum STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-017-001/453
(MORPANI) 		1732002000NRG24010620230007824 01/06/2023 SAVITA 1732002WL002155 SAVITA 00089 CBIN0281189 442 442 Processed 07/06/2023 209260570 SAVITA CENTRAL BANK OF INDIA(607115)
7 KESLA MP-32-002-017-001/493
(MORPANI) 		1732002000NRG24010620230007825 01/06/2023 radhesyam 1732002WL002155 radhesyam 00089 CBIN0281189 442 442 Processed 07/06/2023 209260570 radhesyam STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-017-001/5
(MORPANI) 		1732002000NRG24010620230007826 01/06/2023 ramrati bai 1732002WL002155 ramrati bai 00089 CBIN0281189 442 442 Processed 07/06/2023 209260570 ramratibai STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-017-001/84
(MORPANI) 		1732002000NRG24010620230007828 01/06/2023 pyarelal 1732002WL002155 pyarelal 00089 CBIN0281189 442 442 Processed 07/06/2023 209260570 pyarelal CENTRAL BANK OF INDIA(607115)
10 KESLA MP-32-002-031-001/83
(BICHUA) 		1732002031NRG24010620230007746 01/06/2023 hariom 1732002031WL002141 hariom 00089 CBIN0281189 442 442 Processed 07/06/2023 209260570 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 KESLA MP-32-002-031-001/392
(BICHUA) 		1732002031NRG24010620230007742 01/06/2023 JATAN LAL 1732002031WL002141 JATAN LAL 00349 PSIB0021224 442 442 Processed 07/06/2023 209260570 JATANLAL PUNJAB & SIND BANK(607087)
SubTotal 442 442
12 KESLA MP-32-002-007-001/168
(SADHPURA) 		1732002007NRG24310520230007631 01/06/2023 Sunil malviya 1732002007WL002119 Sunil malviya 00415 SBIN0003494 952 952 Processed 07/06/2023 209260570 Sunilmalviya STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-013-001/117
(GHOGHRARAIYAT) 		1732002013NRG24010620230007871 01/06/2023 VIMLA BAI PARTE 1732002013WL002177 VIMLA BAI PARTE 00415 SBIN0003494 1547 1547 Processed 07/06/2023 209260570 VIMLABAIPARTE STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-013-001/562
(GHOGHRARAIYAT) 		1732002013NRG24010620230007873 01/06/2023 ANKIT UIKEY 1732002013WL002177 ANKIT UIKEY 00415 SBIN0003494 1547 1547 Processed 07/06/2023 209260570 ANKITUIKEY STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-013-001/562
(GHOGHRARAIYAT) 		1732002013NRG24010620230007874 01/06/2023 SUSHILA UIEKY 1732002013WL002177 SUSHILA UIEKY 00415 SBIN0003494 1547 1547 Processed 07/06/2023 209260570 SUSHILAUIEKY STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-013-001/562
(GHOGHRARAIYAT) 		1732002013NRG24010620230007872 01/06/2023 VINOD UIKEY 1732002013WL002177 VINOD UIKEY 00415 SBIN0003494 1547 1547 Processed 07/06/2023 209260570 VINODUIKEY NARMADA JHABUA GRAMIN BANK(508515)
17 KESLA MP-32-002-013-001/602
(GHOGHRARAIYAT) 		1732002013NRG24010620230007875 01/06/2023 SHANTI 1732002013WL002177 SHANTI 00415 SBIN0003494 1547 1547 Processed 07/06/2023 209260570 SHANTI STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-013-001/70
(GHOGHRARAIYAT) 		1732002013NRG24010620230007878 01/06/2023 SHUSHILA 1732002013WL002177 SHUSHILA 00415 SBIN0003494 1547 1547 Processed 07/06/2023 209260570 SHUSHILA STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-017-001/105
(MORPANI) 		1732002000NRG24010620230007820 01/06/2023 manturiya 1732002WL002155 manturiya 00415 SBIN0003494 442 442 Processed 07/06/2023 209260570 manturiya CENTRAL BANK OF INDIA(607115)
20 KESLA MP-32-002-017-001/12
(MORPANI) 		1732002000NRG24010620230007821 01/06/2023 basanti 1732002WL002155 basanti 00415 SBIN0003494 442 442 Processed 07/06/2023 209260570 basanti STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-017-001/13
(MORPANI) 		1732002000NRG24010620230007822 01/06/2023 sukhvati 1732002WL002155 sukhvati 00415 SBIN0003494 442 442 Processed 07/06/2023 209260570 sukhvati CENTRAL BANK OF INDIA(607115)
22 KESLA MP-32-002-017-001/6
(MORPANI) 		1732002000NRG24010620230007827 01/06/2023 sugvatee 1732002WL002155 sugvatee 00415 SBIN0003494 442 442 Processed 07/06/2023 209260570 sugvatee CENTRAL BANK OF INDIA(607115)
SubTotal 12002 12002
23 KESLA MP-32-002-031-001/37
(BICHUA) 		1732002031NRG24010620230007741 01/06/2023 deepash 1732002031WL002141 deepash 00415 SBIN0030164 221 221 Processed 07/06/2023 209260570 deepash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
24 KESLA MP-32-002-013-001/79
(GHOGHRARAIYAT) 		1732002013NRG24010620230007879 01/06/2023 SANDEV SARYAM 1732002013WL002177 SANDEV SARYAM 00462 UCBA0002359 1326 1326 Processed 07/06/2023 209260570 SANDEVSARYAM UCO BANK(607066)
SubTotal 1326 1326
25 KESLA MP-32-002-013-001/117
(GHOGHRARAIYAT) 		1732002013NRG24010620230007870 01/06/2023 Tasveer 1732002013WL002177 Tasveer 00697 BKID0MG1027 1547 1547 Rejected 07/06/2023 209260570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KESLA MP-32-002-013-001/643
(GHOGHRARAIYAT) 		1732002013NRG24010620230007877 01/06/2023 Sharmila 1732002013WL002177 Sharmila 00697 BKID0MG1027 1547 1547 Processed 07/06/2023 209260570 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 21505 21505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_010623APB_FTO_67863 Bank of India BKID0009081 Rampur 1768
2 KESLA MP1732002_010623APB_FTO_67863 Central Bank Of India CBIN0281189 ITARSI 2652
3 KESLA MP1732002_010623APB_FTO_67863 Punjab & Sind Bank PSIB0021224 PAHANWARI 442
4 KESLA MP1732002_010623APB_FTO_67863 State Bank of India SBIN0003494 KESLA 12002
5 KESLA MP1732002_010623APB_FTO_67863 State Bank of India SBIN0030164 NEEMWADA, ITARSI 221
6 KESLA MP1732002_010623APB_FTO_67863 UCO Bank UCBA0002359 ITARSI 1326
7 KESLA MP1732002_010623APB_FTO_67863 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3094

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