Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_141123FTO_355042
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-32-002-044-002/429
(NAYAGOAN) 		1732002044NRG24101120230091752 14/11/2023 HARIDAS UIKEY 1732002044WL019070 HARIDAS UIKEY 00089 CBIN0281189 884 884 Processed 01/01/2024 327026924 HARIDASUIKEY (000000)
SubTotal 884 884
2 KESLA MP-32-002-003-001/31
(BHARGADA) 		1732002003NRG24071120230089726 14/11/2023 Punima 1732002003WL018619 Punima 00415 SBIN0003494 1326 1326 Processed 01/01/2024 327026924 Punima (000000)
3 KESLA MP-32-002-003-001/31
(BHARGADA) 		1732002003NRG24071120230089725 14/11/2023 Rakesh Uikey 1732002003WL018619 Rakesh Uikey 00415 SBIN0003494 1326 1326 Processed 01/01/2024 327026924 RakeshUikey (000000)
4 KESLA MP-32-002-003-001/31
(BHARGADA) 		1732002003NRG24071120230089724 14/11/2023 SHYAMAVATI 1732002003WL018619 SHYAMAVATI 00415 SBIN0003494 1326 1326 Processed 01/01/2024 327026924 SHYAMAVATI (000000)
5 KESLA MP-32-002-003-001/374
(BHARGADA) 		1732002003NRG24071120230089727 14/11/2023 muniya 1732002003WL018619 muniya 00415 SBIN0003494 1547 1547 Processed 01/01/2024 327026924 muniya (000000)
SubTotal 5525 5525
6 KESLA MP-32-002-002-001/126
(SILWANI) 		1732002002NRG24101120230091706 14/11/2023 chunu 1732002002WL019065 chunu 00697 BKID0MG1027 1326 1326 Processed 01/01/2024 327026924 chunu (000000)
7 KESLA MP-32-002-003-001/1167
(BHARGADA) 		1732002003NRG24071120230089723 14/11/2023 BABITA 1732002003WL018619 BABITA 00697 BKID0MG1027 1547 1547 Processed 01/01/2024 327026924 BABITA (000000)
8 KESLA MP-32-002-010-003/698
(PIPARIAKHURD) 		1732002010NRG24101120230091612 14/11/2023 Ramkali bai 1732002010WL019047 Ramkali bai 00697 BKID0MG1027 1428 1428 Processed 01/01/2024 327026924 Ramkalibai (000000)
SubTotal 4301 4301
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_141123FTO_355042 Central Bank Of India CBIN0281189 ITARSI 884
2 KESLA MP1732002_141123FTO_355042 State Bank of India SBIN0003494 KESLA 5525
3 KESLA MP1732002_141123FTO_355042 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 4301

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