Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_180723FTO_174218
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-32-002-004-001/1497
(CHOUKIPUR) 		1732002004NRG24180720230041685 18/07/2023 HARILAL 1732002004WL007702 HARILAL 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148600 HARILAL (000000)
2 KESLA MP-32-002-004-002/754
(CHOUKIPUR) 		1732002004NRG24180720230041798 18/07/2023 SHISHPAL DHURVEY 1732002004WL007729 SHISHPAL DHURVEY 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148600 SHISHPALDHURVEY (000000)
3 KESLA MP-32-002-004-002/872
(CHOUKIPUR) 		1732002004NRG24180720230041681 18/07/2023 SANDEEP DHURVEY 1732002004WL007701 SANDEEP DHURVEY 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148600 SANDEEPDHURVEY (000000)
4 KESLA MP-32-002-015-001/540
(KESLA) 		1732002015NRG24180720230041663 18/07/2023 VINITA BAI UIKEY 1732002015WL007694 VINITA BAI UIKEY 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148600 VINITABAIUIKEY (000000)
SubTotal 5304 5304
5 KESLA MP-32-002-004-001/128
(CHOUKIPUR) 		1732002004NRG24180720230041666 18/07/2023 Parvati 1732002004WL007696 Parvati 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148600 Parvati (000000)
6 KESLA MP-32-002-004-001/128
(CHOUKIPUR) 		1732002004NRG24180720230041665 18/07/2023 salak 1732002004WL007696 salak 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148600 salak (000000)
7 KESLA MP-32-002-004-001/1522
(CHOUKIPUR) 		1732002004NRG24180720230041664 18/07/2023 SHANKAR 1732002004WL007695 SHANKAR 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148600 SHANKAR (000000)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_180723FTO_174218 State Bank of India SBIN0003494 KESLA 5304
2 KESLA MP1732002_180723FTO_174218 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3978

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