Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_031023FTO_300844
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-32-002-021-001/1159-A
(NAGPURKALA) 		1732002022NRG24021020230074285 03/10/2023 ASHIYA BANO 1732002022WL014850 ASHIYA BANO 00045 BARB0DBITAR 1547 1547 Processed 09/11/2023 291900498 ASHIYABANO (000000)
2 KESLA MP-32-002-021-001/1178-A
(NAGPURKALA) 		1732002022NRG24021020230074286 03/10/2023 LALMAN 1732002022WL014850 LALMAN 00045 BARB0DBITAR 1547 1547 Processed 09/11/2023 291900498 LALMAN (000000)
3 KESLA MP-32-002-021-001/452-A
(NAGPURKALA) 		1732002022NRG24021020230074287 03/10/2023 KAUSHAR JAHAN 1732002022WL014850 KAUSHAR JAHAN 00045 BARB0DBITAR 1547 1547 Processed 09/11/2023 291900498 KAUSHARJAHAN (000000)
4 KESLA MP-32-002-021-002/1234
(NAGPURKALA) 		1732002022NRG24021020230074289 03/10/2023 AARTI MEHRA 1732002022WL014850 AARTI MEHRA 00045 BARB0DBITAR 1547 1547 Processed 09/11/2023 291900498 AARTIMEHRA (000000)
SubTotal 6188 6188
5 KESLA MP-32-002-021-001/1149-A
(NAGPURKALA) 		1732002022NRG24021020230074284 03/10/2023 JAHIDA BANO 1732002022WL014850 JAHIDA BANO 00089 CBIN0282078 1547 1547 Processed 09/11/2023 291900498 JAHIDABANO (000000)
SubTotal 1547 1547
6 KESLA MP-32-002-003-001/1117
(BHARGADA) 		1732002003NRG24260920230072288 03/10/2023 SURESH 1732002003WL014372 SURESH 00415 SBIN0003494 1547 1547 Processed 09/11/2023 291900498 SURESH (000000)
7 KESLA MP-32-002-003-001/1117
(BHARGADA) 		1732002003NRG24031020230074526 03/10/2023 SURESH 1732002003WL014934 SURESH 00415 SBIN0003494 1547 1547 Processed 09/11/2023 291900498 SURESH (000000)
8 KESLA MP-32-002-003-001/599
(BHARGADA) 		1732002003NRG24031020230074547 03/10/2023 cchnnu 1732002003WL014936 cchnnu 00415 SBIN0003494 1105 1105 Processed 09/11/2023 291900498 cchnnu (000000)
9 KESLA MP-32-002-005-001/1478
(KALA AAKHAR) 		1732002005NRG24031020230074602 03/10/2023 anjali 1732002005WL014958 anjali 00415 SBIN0003494 663 663 Processed 09/11/2023 291900498 anjali (000000)
10 KESLA MP-32-002-009-001/152
(CHHITAPURA) 		1732002009NRG24290920230073580 03/10/2023 sachin malviya 1732002009WL014669 sachin malviya 00415 SBIN0003494 1105 1105 Processed 09/11/2023 291900498 sachinmalviya (000000)
11 KESLA MP-32-002-012-001/837
(SAHELI) 		1732002012NRG24031020230074477 03/10/2023 maya bai baraskar 1732002012WL014916 maya bai baraskar 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291900498 mayabaibaraskar (000000)
12 KESLA MP-32-002-012-001/98
(SAHELI) 		1732002012NRG24031020230074500 03/10/2023 ramjilal kajle 1732002012WL014929 ramjilal kajle 00415 SBIN0003494 1105 1105 Processed 09/11/2023 291900498 ramjilalkajle (000000)
13 KESLA MP-32-002-016-001/525
(TAKU) 		1732002016NRG24031020230074638 03/10/2023 BUDHDU UIKEY 1732002016WL014967 BUDHDU UIKEY 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291900498 BUDHDUUIKEY (000000)
SubTotal 9724 9724
14 KESLA MP-32-002-001-001/1043
(DANDIWADA) 		1732002001NRG24021020230074183 03/10/2023 Jyoti Shivanarayan Dhakare 1732002001WL014826 Jyoti Shivanarayan Dhakare 00415 SBIN0009411 1224 1224 Processed 09/11/2023 291900498 JyotiShivanarayanDhakare (000000)
SubTotal 1224 1224
15 KESLA MP-32-002-021-002/1234
(NAGPURKALA) 		1732002022NRG24021020230074288 03/10/2023 SANJEEV 1732002022WL014850 SANJEEV 00415 SBIN0012161 1547 1547 Processed 09/11/2023 291900498 SANJEEV (000000)
SubTotal 1547 1547
16 KESLA MP-32-002-003-001/1167
(BHARGADA) 		1732002003NRG24031020230074527 03/10/2023 BABITA 1732002003WL014934 BABITA 00697 BKID0MG1027 1547 1547 Processed 09/11/2023 291900498 BABITA (000000)
17 KESLA MP-32-002-003-001/1167
(BHARGADA) 		1732002003NRG24260920230072289 03/10/2023 BABITA 1732002003WL014372 BABITA 00697 BKID0MG1027 1547 1547 Processed 09/11/2023 291900498 BABITA (000000)
18 KESLA MP-32-002-003-001/504
(BHARGADA) 		1732002003NRG24260920230072296 03/10/2023 amarbiti 1732002003WL014372 amarbiti 00697 BKID0MG1027 1547 1547 Processed 09/11/2023 291900498 amarbiti (000000)
19 KESLA MP-32-002-003-001/504
(BHARGADA) 		1732002003NRG24031020230074534 03/10/2023 amarbiti 1732002003WL014934 amarbiti 00697 BKID0MG1027 1547 1547 Processed 09/11/2023 291900498 amarbiti (000000)
20 KESLA MP-32-002-004-001/546
(CHOUKIPUR) 		1732002004NRG24031020230074606 03/10/2023 Nathuram 1732002004WL014959 Nathuram 00697 BKID0MG1027 442 442 Processed 09/11/2023 291900498 Nathuram (000000)
21 KESLA MP-32-002-009-001/207
(CHHITAPURA) 		1732002009NRG24290920230073569 03/10/2023 Batesiya 1732002009WL014668 Batesiya 00697 BKID0MG1027 1326 1326 Processed 09/11/2023 291900498 Batesiya (000000)
22 KESLA MP-32-002-009-001/252
(CHHITAPURA) 		1732002009NRG24290920230073574 03/10/2023 shivacharan sallam 1732002009WL014668 shivacharan sallam 00697 BKID0MG1027 1326 1326 Processed 09/11/2023 291900498 shivacharansallam (000000)
23 KESLA MP-32-002-009-001/272
(CHHITAPURA) 		1732002009NRG24290920230073586 03/10/2023 prakash 1732002009WL014669 prakash 00697 BKID0MG1027 221 221 Processed 09/11/2023 291900498 prakash (000000)
24 KESLA MP-32-002-009-001/46
(CHHITAPURA) 		1732002009NRG24290920230073590 03/10/2023 SUDESH 1732002009WL014669 SUDESH 00697 BKID0MG1027 221 221 Processed 09/11/2023 291900498 SUDESH (000000)
25 KESLA MP-32-002-009-001/464
(CHHITAPURA) 		1732002009NRG24290920230073591 03/10/2023 manish kunjam 1732002009WL014669 manish kunjam 00697 BKID0MG1027 1105 1105 Processed 09/11/2023 291900498 manishkunjam (000000)
26 KESLA MP-32-002-010-002/827
(PIPARIAKHURD) 		1732002010NRG24011020230073948 03/10/2023 rambilas 1732002010WL014757 rambilas 00697 BKID0MG1027 816 816 Processed 09/11/2023 291900498 rambilas (000000)
SubTotal 11645 11645
Total 31875 31875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_031023FTO_300844 Bank of Baroda BARB0DBITAR ITARSI 6188
2 KESLA MP1732002_031023FTO_300844 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1547
3 KESLA MP1732002_031023FTO_300844 State Bank of India SBIN0003494 KESLA 9724
4 KESLA MP1732002_031023FTO_300844 State Bank of India SBIN0009411 DESHAWADI 1224
5 KESLA MP1732002_031023FTO_300844 State Bank of India SBIN0012161 NEW MARKET ITARSI 1547
6 KESLA MP1732002_031023FTO_300844 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 11645

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