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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_120124APB_FTO_428778
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-32-002-023-001/118
(KADAIKALA) 		1732002023NRG24120120240131461 12/01/2024 Misharilal 1732002023WL025878 Misharilal 00045 BARB0DBITAR 70 70 Processed 13/03/2024 684494307 Misharilal BANK OF BARODA(606985)
2 KESLA MP-32-002-023-001/485
(KADAIKALA) 		1732002023NRG24120120240131462 12/01/2024 VISRAM KASDEY BADEY NANU 1732002023WL025878 VISRAM KASDEY BADEY NANU 00045 BARB0DBITAR 40 40 Processed 13/03/2024 684494307 VISRAMKASDEYBADEYNANU BANK OF BARODA(606985)
3 KESLA MP-32-002-023-001/496
(KADAIKALA) 		1732002023NRG24120120240131464 12/01/2024 SURENDRA KUMAR 1732002023WL025878 SURENDRA KUMAR 00045 BARB0DBITAR 20 20 Processed 13/03/2024 684494307 SURENDRAKUMAR BANK OF BARODA(606985)
4 KESLA MP-32-002-023-001/496
(KADAIKALA) 		1732002023NRG24120120240131463 12/01/2024 VISHIRAM SARYAM 1732002023WL025878 VISHIRAM SARYAM 00045 BARB0DBITAR 20 20 Processed 13/03/2024 684494307 VISHIRAMSARYAM BANK OF BARODA(606985)
5 KESLA MP-32-002-023-001/508
(KADAIKALA) 		1732002023NRG24110120240130202 12/01/2024 SOM KUMAR 1732002023WL025748 SOM KUMAR 00045 BARB0DBITAR 442 442 Processed 13/03/2024 684494307 SOMKUMAR BANK OF BARODA(606985)
6 KESLA MP-32-002-023-001/510-A
(KADAIKALA) 		1732002023NRG24120120240131465 12/01/2024 SANTRAM 1732002023WL025878 SANTRAM 00045 BARB0DBITAR 1400 1400 Processed 13/03/2024 684494307 SANTRAM BANK OF BARODA(606985)
7 KESLA MP-32-002-023-001/87
(KADAIKALA) 		1732002023NRG24120120240131466 12/01/2024 KANHAIYA LAL AKKEY 1732002023WL025878 KANHAIYA LAL AKKEY 00045 BARB0DBITAR 20 20 Processed 13/03/2024 684494307 KANHAIYALALAKKEY BANK OF BARODA(606985)
8 KESLA MP-32-002-023-002/236
(KADAIKALA) 		1732002023NRG24120120240131467 12/01/2024 HEMRAJ 1732002023WL025878 HEMRAJ 00045 BARB0DBITAR 70 70 Processed 13/03/2024 684494307 HEMRAJ BANK OF BARODA(606985)
9 KESLA MP-32-002-023-002/501
(KADAIKALA) 		1732002023NRG24110120240130204 12/01/2024 JUGRAJ UIKEY 1732002023WL025748 JUGRAJ UIKEY 00045 BARB0DBITAR 360 360 Processed 13/03/2024 684494307 JUGRAJUIKEY BANK OF BARODA(606985)
10 KESLA MP-32-002-023-003/414
(KADAIKALA) 		1732002023NRG24110120240130206 12/01/2024 ASHOK KAJALE 1732002023WL025748 ASHOK KAJALE 00045 BARB0DBITAR 40 40 Processed 13/03/2024 684494307 ASHOKKAJALE BANK OF BARODA(606985)
11 KESLA MP-32-002-023-003/414
(KADAIKALA) 		1732002023NRG24110120240130205 12/01/2024 SONU KORKU BADEY NANU 1732002023WL025748 SONU KORKU BADEY NANU 00045 BARB0DBITAR 884 884 Processed 13/03/2024 684494307 SONUKORKUBADEYNANU BANK OF BARODA(606985)
SubTotal 3366 3366
12 KESLA MP-32-002-027-001/74
(SOMALWADAKHURD) 		1732002027NRG24120120240132017 12/01/2024 babulal choudhary 1732002027WL025918 babulal choudhary 00048 BKID0009006 70 70 Processed 13/03/2024 684494307 babulalchoudhary BANK OF INDIA(508505)
SubTotal 70 70
13 KESLA MP-32-002-027-001/458
(SOMALWADAKHURD) 		1732002027NRG24120120240132015 12/01/2024 MAKHANLAL SARARHE 1732002027WL025918 MAKHANLAL SARARHE 00048 BKID0009491 70 70 Processed 13/03/2024 684494307 MAKHANLALSARARHE BANK OF INDIA(508505)
SubTotal 70 70
14 KESLA MP-32-002-023-002/236
(KADAIKALA) 		1732002023NRG24120120240131468 12/01/2024 DILIP KUMAR UIKEY 1732002023WL025878 DILIP KUMAR UIKEY 00089 CBIN0282078 70 70 Processed 13/03/2024 684494307 DILIPKUMARUIKEY BANK OF BARODA(606985)
SubTotal 70 70
15 KESLA MP-32-002-027-001/15
(SOMALWADAKHURD) 		1732002027NRG24120120240131547 12/01/2024 Deepa 1732002027WL025884 Deepa 00176 IDIB000I543 70 70 Processed 13/03/2024 684494307 Deepa STATE BANK OF INDIA(508548)
SubTotal 70 70
16 KESLA MP-32-002-027-001/251
(SOMALWADAKHURD) 		1732002027NRG24120120240131538 12/01/2024 ashish kumar 1732002027WL025883 ashish kumar 00354 PUNB0021400 70 70 Processed 13/03/2024 684494307 ashishkumar PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
17 KESLA MP-32-002-027-001/251
(SOMALWADAKHURD) 		1732002027NRG24120120240131537 12/01/2024 gyaneshwari mahalaha 1732002027WL025883 gyaneshwari mahalaha 00354 PUNB0291500 70 70 Processed 13/03/2024 684494307 gyaneshwarimahalaha PUNJAB NATIONAL BANK(508568)
18 KESLA MP-32-002-027-003/395
(SOMALWADAKHURD) 		1732002027NRG24120120240131550 12/01/2024 DILIP 1732002027WL025884 DILIP 00354 PUNB0291500 70 70 Processed 13/03/2024 684494307 DILIP CANARA BANK(508532)
SubTotal 140 140
19 KESLA MP-32-002-027-001/111
(SOMALWADAKHURD) 		1732002027NRG24120120240132013 12/01/2024 TULSIRAM VISHVKARMA 1732002027WL025918 TULSIRAM VISHVKARMA 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 TULSIRAMVISHVKARMA STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-027-001/123
(SOMALWADAKHURD) 		1732002027NRG24120120240131544 12/01/2024 SUKHIYA 1732002027WL025884 SUKHIYA 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 SUKHIYA STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-027-001/127
(SOMALWADAKHURD) 		1732002027NRG24120120240131546 12/01/2024 SARJU BAI 1732002027WL025884 SARJU BAI 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 SARJUBAI STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-027-001/21
(SOMALWADAKHURD) 		1732002027NRG24120120240131548 12/01/2024 dayarm 1732002027WL025884 dayarm 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 dayarm STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-027-001/21
(SOMALWADAKHURD) 		1732002027NRG24120120240131536 12/01/2024 nirmila 1732002027WL025883 nirmila 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 nirmila STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-027-001/42
(SOMALWADAKHURD) 		1732002027NRG24120120240131549 12/01/2024 minabai 1732002027WL025884 minabai 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 minabai STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-027-001/473
(SOMALWADAKHURD) 		1732002027NRG24120120240132016 12/01/2024 anita bai choudhary 1732002027WL025918 anita bai choudhary 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 anitabaichoudhary STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-027-001/79
(SOMALWADAKHURD) 		1732002027NRG24120120240131542 12/01/2024 brijesh 1732002027WL025883 brijesh 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 brijesh STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-027-001/79
(SOMALWADAKHURD) 		1732002027NRG24120120240131543 12/01/2024 jijanbai 1732002027WL025883 jijanbai 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 jijanbai STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-027-001/98
(SOMALWADAKHURD) 		1732002027NRG24120120240132019 12/01/2024 kamalabai 1732002027WL025918 kamalabai 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 kamalabai RATNAKAR BANK(607393)
29 KESLA MP-32-002-027-003/421
(SOMALWADAKHURD) 		1732002027NRG24120120240132021 12/01/2024 ARTI 1732002027WL025918 ARTI 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 ARTI STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-027-003/421
(SOMALWADAKHURD) 		1732002027NRG24120120240132020 12/01/2024 VASUDEV 1732002027WL025918 VASUDEV 00415 SBIN0000389 70 70 Processed 13/03/2024 684494307 VASUDEV BANK OF BARODA(606985)
SubTotal 840 840
31 KESLA MP-32-002-027-001/74
(SOMALWADAKHURD) 		1732002027NRG24120120240132018 12/01/2024 POOJA AHIRWAR 1732002027WL025918 POOJA AHIRWAR 00415 SBIN0003863 70 70 Processed 13/03/2024 684494307 POOJAAHIRWAR BANK OF MAHARASHTRA(607387)
SubTotal 70 70
32 KESLA MP-32-002-023-002/498
(KADAIKALA) 		1732002023NRG24110120240130203 12/01/2024 SUNIL MARSKOL 1732002023WL025748 SUNIL MARSKOL 00415 SBIN0007141 884 884 Processed 13/03/2024 684494307 SUNILMARSKOL STATE BANK OF INDIA(508548)
SubTotal 884 884
33 KESLA MP-32-002-027-001/33
(SOMALWADAKHURD) 		1732002027NRG24120120240131539 12/01/2024 PREMLATA CHOUHAN 1732002027WL025883 PREMLATA CHOUHAN 00415 SBIN0012161 700 700 Processed 13/03/2024 684494307 PREMLATACHOUHAN STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-027-001/456
(SOMALWADAKHURD) 		1732002027NRG24120120240131540 12/01/2024 geeta sarathe 1732002027WL025883 geeta sarathe 00415 SBIN0012161 700 700 Processed 13/03/2024 684494307 geetasarathe STATE BANK OF INDIA(508548)
SubTotal 1400 1400
35 KESLA MP-32-002-027-001/125
(SOMALWADAKHURD) 		1732002027NRG24120120240131545 12/01/2024 MANOJ 1732002027WL025884 MANOJ 00415 SBIN0030164 70 70 Processed 13/03/2024 684494307 MANOJ STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-027-001/141
(SOMALWADAKHURD) 		1732002027NRG24120120240132014 12/01/2024 Mayabai 1732002027WL025918 Mayabai 00415 SBIN0030164 70 70 Processed 13/03/2024 684494307 Mayabai STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-027-001/5
(SOMALWADAKHURD) 		1732002027NRG24120120240131541 12/01/2024 Rajesh 1732002027WL025883 Rajesh 00415 SBIN0030164 70 70 Processed 13/03/2024 684494307 Rajesh STATE BANK OF INDIA(508548)
SubTotal 210 210
38 KESLA MP-32-002-027-001/111
(SOMALWADAKHURD) 		1732002027NRG24120120240132012 12/01/2024 HALKI BAI 1732002027WL025918 HALKI BAI 00697 BKID0MG1040 70 70 Processed 13/03/2024 684494307 HALKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 70 70
Total 7330 7330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_120124APB_FTO_428778 Bank of Baroda BARB0DBITAR ITARSI 3366
2 KESLA MP1732002_120124APB_FTO_428778 Bank of India BKID0009006 PROFESSORS COLONY 70
3 KESLA MP1732002_120124APB_FTO_428778 Bank of India BKID0009491 ITARSI 70
4 KESLA MP1732002_120124APB_FTO_428778 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 70
5 KESLA MP1732002_120124APB_FTO_428778 Indian Bank IDIB000I543 ITARSI 70
6 KESLA MP1732002_120124APB_FTO_428778 Punjab National Bank PUNB0021400 ITARSI 70
7 KESLA MP1732002_120124APB_FTO_428778 Punjab National Bank PUNB0291500 PATHROTA 140
8 KESLA MP1732002_120124APB_FTO_428778 State Bank of India SBIN0000389 ITARSHI 280
9 KESLA MP1732002_120124APB_FTO_428778 State Bank of India SBIN0000389 ITARSI 560
10 KESLA MP1732002_120124APB_FTO_428778 State Bank of India SBIN0003863 FATEHGARH 70
11 KESLA MP1732002_120124APB_FTO_428778 State Bank of India SBIN0007141 SPM HOSHANGABAD 884
12 KESLA MP1732002_120124APB_FTO_428778 State Bank of India SBIN0012161 NEW MARKET ITARSI 1400
13 KESLA MP1732002_120124APB_FTO_428778 State Bank of India SBIN0030164 NEEMWADA, ITARSI 210
14 KESLA MP1732002_120124APB_FTO_428778 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 70

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