Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_040823APB_FTO_203613
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-32-002-045-001/4
(DHABAKHURD) 		1732002045NRG24040820230052926 04/08/2023 kamla gound 1732002045WL009783 kamla gound 00176 IDIB000I543 221 221 Processed 11/08/2023 453473226 kamlagound INDIAN BANK(607105)
SubTotal 221 221
2 KESLA MP-32-002-027-001/28
(SOMALWADAKHURD) 		1732002027NRG24040820230052997 04/08/2023 badriprasad bhallavi 1732002027WL009811 badriprasad bhallavi 00354 PUNB0021400 1224 1224 Processed 10/08/2023 453473226 badriprasadbhallavi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 KESLA MP-32-002-027-001/125
(SOMALWADAKHURD) 		1732002027NRG24040820230052995 04/08/2023 MANOJ 1732002027WL009811 MANOJ 00415 SBIN0030164 1224 1224 Processed 11/08/2023 453473226 MANOJ STATE BANK OF INDIA(508548)
4 KESLA MP-32-002-027-001/125
(SOMALWADAKHURD) 		1732002027NRG24040820230052996 04/08/2023 RANJITA 1732002027WL009811 RANJITA 00415 SBIN0030164 1224 1224 Processed 11/08/2023 453473226 RANJITA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_040823APB_FTO_203613 Indian Bank IDIB000I543 ITARSI 221
2 KESLA MP1732002_040823APB_FTO_203613 Punjab National Bank PUNB0021400 ITARSI 1224
3 KESLA MP1732002_040823APB_FTO_203613 State Bank of India SBIN0030164 NEEMWADA, ITARSI 2448

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