Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_091023APB_FTO_310660
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-32-002-003-001/32
(BHARGADA) 		1732002003NRG24091020230076047 09/10/2023 SURESH 1732002003WL015342 SURESH 00045 BARB0DBITAR 221 221 Processed 09/11/2023 306664202 SURESH BANK OF BARODA(606985)
2 KESLA MP-32-002-018-002/170
(PIPARIYAKALA) 		1732002018NRG24091020230076072 09/10/2023 SATRUGHAN LAVISKAR 1732002018WL015346 SATRUGHAN LAVISKAR 00045 BARB0DBITAR 884 884 Processed 09/11/2023 306664202 SATRUGHANLAVISKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 KESLA MP-32-002-018-002/141
(PIPARIYAKALA) 		1732002018NRG24091020230076083 09/10/2023 Ramwati Adivasi 1732002018WL015347 Ramwati Adivasi 00045 BARB0VJITAR 221 221 Processed 09/11/2023 306664202 RamwatiAdivasi BANK OF BARODA(606985)
4 KESLA MP-32-002-018-002/189
(PIPARIYAKALA) 		1732002018NRG24091020230076085 09/10/2023 Ramvati 1732002018WL015347 Ramvati 00045 BARB0VJITAR 1326 1326 Processed 09/11/2023 306664202 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
5 KESLA MP-32-002-018-002/190
(PIPARIYAKALA) 		1732002018NRG24091020230076074 09/10/2023 Gyansingh Akhande 1732002018WL015346 Gyansingh Akhande 00045 BARB0VJITAR 1326 1326 Processed 09/11/2023 306664202 GyansinghAkhande BANK OF BARODA(606985)
6 KESLA MP-32-002-018-002/190
(PIPARIYAKALA) 		1732002018NRG24091020230076073 09/10/2023 Gyansingh Akhande 1732002018WL015346 Gyansingh Akhande 00045 BARB0VJITAR 1326 1326 Processed 09/11/2023 306664202 GyansinghAkhande BANK OF BARODA(606985)
SubTotal 4199 4199
7 KESLA MP-32-002-018-001/25
(PIPARIYAKALA) 		1732002018NRG24091020230076066 09/10/2023 Tulsabai 1732002018WL015346 Tulsabai 00354 PUNB0204000 884 884 Processed 09/11/2023 306664202 Tulsabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 KESLA MP-32-002-003-001/506
(BHARGADA) 		1732002003NRG24091020230076050 09/10/2023 FULLO BAI 1732002003WL015342 FULLO BAI 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 FULLOBAI STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-003-001/507
(BHARGADA) 		1732002003NRG24091020230076051 09/10/2023 pannalal 1732002003WL015342 pannalal 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 pannalal STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG24091020230076055 09/10/2023 BHAGVATI BARASKAR 1732002003WL015342 BHAGVATI BARASKAR 00415 SBIN0003494 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KESLA MP-32-002-003-001/643
(BHARGADA) 		1732002003NRG24091020230076057 09/10/2023 AJAY 1732002003WL015342 AJAY 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 AJAY STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-003-001/643
(BHARGADA) 		1732002003NRG24091020230076056 09/10/2023 AMBIKA 1732002003WL015342 AMBIKA 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 AMBIKA STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-003-001/909
(BHARGADA) 		1732002003NRG24091020230076059 09/10/2023 MALTI 1732002003WL015342 MALTI 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESLA MP-32-002-003-001/915
(BHARGADA) 		1732002003NRG24091020230076061 09/10/2023 PRIMILA 1732002003WL015342 PRIMILA 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 PRIMILA STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-016-001/182
(TAKU) 		1732002016NRG24091020230076046 09/10/2023 ANKIT 1732002016WL015341 ANKIT 00415 SBIN0003494 1326 1326 Processed 10/11/2023 306664202 ANKIT STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-016-001/182
(TAKU) 		1732002016NRG24091020230076045 09/10/2023 RAMDHARESH UIKEY 1732002016WL015341 RAMDHARESH UIKEY 00415 SBIN0003494 1326 1326 Processed 10/11/2023 306664202 RAMDHARESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KESLA MP-32-002-016-001/187
(TAKU) 		1732002016NRG24091020230076044 09/10/2023 Deepak 1732002016WL015340 Deepak 00415 SBIN0003494 1326 1326 Processed 10/11/2023 306664202 Deepak STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-016-001/187
(TAKU) 		1732002016NRG24091020230076043 09/10/2023 MAKKULAL 1732002016WL015340 MAKKULAL 00415 SBIN0003494 1326 1326 Processed 10/11/2023 306664202 MAKKULAL STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-016-001/201
(TAKU) 		1732002016NRG24091020230076041 09/10/2023 JAYRAM BARSE 1732002016WL015338 JAYRAM BARSE 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 JAYRAMBARSE STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-018-002/116
(PIPARIYAKALA) 		1732002018NRG24091020230076067 09/10/2023 Sonu kalme 1732002018WL015346 Sonu kalme 00415 SBIN0003494 200 200 Processed 10/11/2023 306664202 Sonukalme INDIA POST PAYMENTS BANK LIMITED(508528)
21 KESLA MP-32-002-018-002/116
(PIPARIYAKALA) 		1732002018NRG24091020230076076 09/10/2023 Sonu kalme 1732002018WL015347 Sonu kalme 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 Sonukalme INDIA POST PAYMENTS BANK LIMITED(508528)
22 KESLA MP-32-002-018-002/125
(PIPARIYAKALA) 		1732002018NRG24091020230076077 09/10/2023 Ajay 1732002018WL015347 Ajay 00415 SBIN0003494 492 492 Processed 10/11/2023 306664202 Ajay STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-018-002/130
(PIPARIYAKALA) 		1732002018NRG24091020230076078 09/10/2023 shankarlal 1732002018WL015347 shankarlal 00415 SBIN0003494 1326 1326 Processed 10/11/2023 306664202 shankarlal STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-018-002/130
(PIPARIYAKALA) 		1732002018NRG24091020230076079 09/10/2023 Sharda 1732002018WL015347 Sharda 00415 SBIN0003494 1326 1326 Processed 10/11/2023 306664202 Sharda RATNAKAR BANK(607393)
25 KESLA MP-32-002-018-002/131
(PIPARIYAKALA) 		1732002018NRG24091020230076080 09/10/2023 Laxman 1732002018WL015347 Laxman 00415 SBIN0003494 1326 1326 Processed 09/11/2023 306664202 Laxman IDFC BANK LIMITED(608117)
26 KESLA MP-32-002-018-002/131
(PIPARIYAKALA) 		1732002018NRG24091020230076081 09/10/2023 Laxmi bai 1732002018WL015347 Laxmi bai 00415 SBIN0003494 1326 1326 Processed 10/11/2023 306664202 Laxmibai STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-018-002/136
(PIPARIYAKALA) 		1732002018NRG24091020230076068 09/10/2023 Sunita 1732002018WL015346 Sunita 00415 SBIN0003494 1326 1326 Processed 09/11/2023 306664202 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
28 KESLA MP-32-002-018-002/140
(PIPARIYAKALA) 		1732002018NRG24091020230076069 09/10/2023 KOSHALYA BAI KASDE 1732002018WL015346 KOSHALYA BAI KASDE 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 KOSHALYABAIKASDE STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-018-002/141
(PIPARIYAKALA) 		1732002018NRG24091020230076082 09/10/2023 Abhayram 1732002018WL015347 Abhayram 00415 SBIN0003494 221 221 Processed 10/11/2023 306664202 Abhayram STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-018-002/143
(PIPARIYAKALA) 		1732002018NRG24091020230076070 09/10/2023 Ratipal 1732002018WL015346 Ratipal 00415 SBIN0003494 1326 1326 Processed 10/11/2023 306664202 Ratipal STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-018-002/170
(PIPARIYAKALA) 		1732002018NRG24091020230076071 09/10/2023 Ghanshyam 1732002018WL015346 Ghanshyam 00415 SBIN0003494 884 884 Processed 09/11/2023 306664202 Ghanshyam PAYTM PAYMENTS BANK LTD(608032)
32 KESLA MP-32-002-018-002/179
(PIPARIYAKALA) 		1732002018NRG24091020230076084 09/10/2023 Sangeeta Bai Kalme 1732002018WL015347 Sangeeta Bai Kalme 00415 SBIN0003494 1326 1326 Processed 10/11/2023 306664202 SangeetaBaiKalme STATE BANK OF INDIA(508548)
SubTotal 18593 18593
33 KESLA MP-32-002-042-001/44
(DHOBITALPURA) 		1732002042NRG24091020230076064 09/10/2023 RAKHA BAI CHICHAM 1732002042WL015344 RAKHA BAI CHICHAM 00415 SBIN0012161 442 442 Processed 09/11/2023 306664202 RAKHABAICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
34 KESLA MP-32-002-042-002/451
(DHOBITALPURA) 		1732002042NRG24091020230076065 09/10/2023 SUNITA 1732002042WL015345 SUNITA 00468 UBIN0912051 221 221 Processed 09/11/2023 306664202 SUNITA ICICI BANK LTD(508534)
SubTotal 221 221
35 KESLA MP-32-002-018-002/107
(PIPARIYAKALA) 		1732002018NRG24091020230076075 09/10/2023 Leela Bai 1732002018WL015347 Leela Bai 00691 IPOS0000001 221 221 Processed 10/11/2023 306664202 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESLA MP-32-002-018-003/210-A
(PIPARIYAKALA) 		1732002018NRG24091020230076086 09/10/2023 Jirati 1732002018WL015347 Jirati 00691 IPOS0000001 663 663 Processed 10/11/2023 306664202 Jirati INDIA POST PAYMENTS BANK LIMITED(508528)
37 KESLA MP-32-002-018-003/210-A
(PIPARIYAKALA) 		1732002018NRG24091020230076087 09/10/2023 Radhiya Bai 1732002018WL015347 Radhiya Bai 00691 IPOS0000001 663 663 Processed 10/11/2023 306664202 RadhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 KESLA MP-32-002-003-001/507
(BHARGADA) 		1732002003NRG24091020230076052 09/10/2023 sudama 1732002003WL015342 sudama 00697 BKID0MG1027 221 221 Processed 10/11/2023 306664202 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESLA MP-32-002-003-001/517
(BHARGADA) 		1732002003NRG24091020230076053 09/10/2023 ramprsad 1732002003WL015342 ramprsad 00697 BKID0MG1027 221 221 Processed 09/11/2023 306664202 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
40 KESLA MP-32-002-003-001/517
(BHARGADA) 		1732002003NRG24091020230076054 09/10/2023 santriyaa 1732002003WL015342 santriyaa 00697 BKID0MG1027 221 221 Processed 09/11/2023 306664202 santriyaa NARMADA JHABUA GRAMIN BANK(508515)
41 KESLA MP-32-002-003-001/915
(BHARGADA) 		1732002003NRG24091020230076060 09/10/2023 SANTOSH 1732002003WL015342 SANTOSH 00697 BKID0MG1027 221 221 Processed 10/11/2023 306664202 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 884 884
42 KESLA MP-32-002-003-001/506
(BHARGADA) 		1732002003NRG24091020230076049 09/10/2023 SANTRAM 1732002003WL015342 SANTRAM 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306664202 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 28096 28096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_091023APB_FTO_310660 Bank of Baroda BARB0DBITAR ITARSI 1105
2 KESLA MP1732002_091023APB_FTO_310660 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 4199
3 KESLA MP1732002_091023APB_FTO_310660 Punjab National Bank PUNB0204000 RANIPUR 884
4 KESLA MP1732002_091023APB_FTO_310660 State Bank of India SBIN0003494 KESLA 18593
5 KESLA MP1732002_091023APB_FTO_310660 State Bank of India SBIN0012161 NEW MARKET ITARSI 442
6 KESLA MP1732002_091023APB_FTO_310660 Union Bank of India UBIN0912051 ITARSI 221
7 KESLA MP1732002_091023APB_FTO_310660 India Post Payments Bank IPOS0000001 Hoshangabad 1547
8 KESLA MP1732002_091023APB_FTO_310660 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 884
9 KESLA MP1732002_091023APB_FTO_310660 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 221

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