Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_200723FTO_176995
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-32-002-001-002/971
(DANDIWADA) 		1732002001NRG23160520230214772 20/07/2023 Haridash 1732002WL0052606 Haridash 00354 PUNB0129600 1224 1224 Processed 28/07/2023 209997332 Haridash (000000)
SubTotal 1224 1224
2 KESLA MP-32-002-001-001/1046
(DANDIWADA) 		1732002001NRG23160520230214759 20/07/2023 Motilal 1732002WL0052606 Motilal 00415 SBIN0017112 1224 1224 Processed 28/07/2023 209997332 Motilal (000000)
SubTotal 1224 1224
3 KESLA MP-32-002-001-001/1030
(DANDIWADA) 		1732002001NRG23160520230214746 20/07/2023 Raju 1732002WL0052606 Raju 00691 IPOS0000001 1224 1224 Processed 29/07/2023 209997332 Raju (000000)
4 KESLA MP-32-002-001-001/1037
(DANDIWADA) 		1732002001NRG23160520230214753 20/07/2023 Sanju yadav 1732002WL0052606 Sanju yadav 00691 IPOS0000001 1224 1224 Processed 29/07/2023 209997332 Sanjuyadav (000000)
SubTotal 2448 2448
5 KESLA MP-32-002-001-002/1013
(DANDIWADA) 		1732002001NRG23160520230214769 20/07/2023 Ramvilash yadav 1732002WL0052606 Ramvilash yadav 00697 BKID0MG1027 1224 1224 Processed 28/07/2023 209997332 Ramvilashyadav (000000)
6 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG23230520230214886 20/07/2023 Bhagvatibha 1732002WL0052641 Bhagvatibha 00697 BKID0MG1027 1428 1428 Processed 28/07/2023 209997332 Bhagvatibha (000000)
SubTotal 2652 2652
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_200723FTO_176995 Punjab National Bank PUNB0129600 BHAURA 1224
2 KESLA MP1732002_200723FTO_176995 State Bank of India SBIN0017112 Bhoura 1224
3 KESLA MP1732002_200723FTO_176995 India Post Payments Bank IPOS0000001 Hoshangabad 2448
4 KESLA MP1732002_200723FTO_176995 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 2652

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