Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_041223FTO_373288
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) 		1732002003NRG24021220230098748 04/12/2023 MAMTA YADAV 1732002003WL020710 MAMTA YADAV 00045 BARB0DBITAR 442 442 Processed 01/01/2024 320644804 MAMTAYADAV (000000)
SubTotal 442 442
2 KESLA MP-32-002-032-001/124
(MARODA) 		1732002032NRG24301120230098266 04/12/2023 VIKASH BANORIYA 1732002032WL020599 VIKASH BANORIYA 00048 BKID0009081 1326 1326 Processed 01/01/2024 320644804 VIKASHBANORIYA (000000)
3 KESLA MP-32-002-032-001/721
(MARODA) 		1732002032NRG24031220230098911 04/12/2023 lalit malviya 1732002032WL020733 lalit malviya 00048 BKID0009081 1326 1326 Processed 01/01/2024 320644804 lalitmalviya (000000)
4 KESLA MP-32-002-032-001/770
(MARODA) 		1732002032NRG24031220230098916 04/12/2023 vimal yadav 1732002032WL020733 vimal yadav 00048 BKID0009081 1326 1326 Processed 01/01/2024 320644804 vimalyadav (000000)
5 KESLA MP-32-002-032-001/797
(MARODA) 		1732002032NRG24031220230098917 04/12/2023 DURGESH YADAV 1732002032WL020733 DURGESH YADAV 00048 BKID0009081 1326 1326 Processed 01/01/2024 320644804 DURGESHYADAV (000000)
SubTotal 5304 5304
6 KESLA MP-32-002-032-001/10
(MARODA) 		1732002032NRG24301120230098265 04/12/2023 Netram ashre 1732002032WL020599 Netram ashre 00089 CBIN0281189 1326 1326 Processed 01/01/2024 320644804 Netramashre (000000)
7 KESLA MP-32-002-032-001/639
(MARODA) 		1732002032NRG24031220230098905 04/12/2023 SATEESH YADAV 1732002032WL020733 SATEESH YADAV 00089 CBIN0281189 1326 1326 Processed 01/01/2024 320644804 SATEESHYADAV (000000)
8 KESLA MP-32-002-032-001/664
(MARODA) 		1732002032NRG24031220230098909 04/12/2023 anil yadav 1732002032WL020733 anil yadav 00089 CBIN0281189 1326 1326 Processed 01/01/2024 320644804 anilyadav (000000)
SubTotal 3978 3978
9 KESLA MP-32-002-003-001/374
(BHARGADA) 		1732002003NRG24021220230098749 04/12/2023 muniya 1732002003WL020710 muniya 00415 SBIN0003494 1547 1547 Processed 01/01/2024 320644804 muniya (000000)
10 KESLA MP-32-002-003-001/632
(BHARGADA) 		1732002003NRG24021220230098757 04/12/2023 RAMSHANKAR 1732002003WL020710 RAMSHANKAR 00415 SBIN0003494 442 442 Processed 01/01/2024 320644804 RAMSHANKAR (000000)
11 KESLA MP-32-002-003-001/643
(BHARGADA) 		1732002003NRG24021220230098760 04/12/2023 BHARTI 1732002003WL020710 BHARTI 00415 SBIN0003494 442 442 Processed 01/01/2024 320644804 BHARTI (000000)
12 KESLA MP-32-002-010-001/752
(PIPARIAKHURD) 		1732002010NRG24011220230098330 04/12/2023 DHEERAJ 1732002010WL020607 DHEERAJ 00415 SBIN0003494 1428 1428 Processed 01/01/2024 320644804 DHEERAJ (000000)
13 KESLA MP-32-002-016-001/264
(TAKU) 		1732002016NRG24041220230099171 04/12/2023 FAGULAL KAKODIYA 1732002016WL020790 FAGULAL KAKODIYA 00415 SBIN0003494 221 221 Processed 01/01/2024 320644804 FAGULALKAKODIYA (000000)
SubTotal 4080 4080
14 KESLA MP-32-002-003-001/1167
(BHARGADA) 		1732002003NRG24021220230098746 04/12/2023 BABITA 1732002003WL020710 BABITA 00697 BKID0MG1027 1547 1547 Processed 01/01/2024 320644804 BABITA (000000)
SubTotal 1547 1547
Total 15351 15351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_041223FTO_373288 Bank of Baroda BARB0DBITAR ITARSI 442
2 KESLA MP1732002_041223FTO_373288 Bank of India BKID0009081 Rampur 5304
3 KESLA MP1732002_041223FTO_373288 Central Bank Of India CBIN0281189 ITARSI 3978
4 KESLA MP1732002_041223FTO_373288 State Bank of India SBIN0003494 KESLA 4080
5 KESLA MP1732002_041223FTO_373288 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1547

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