Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_200723FTO_177503
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-32-002-032-001/660
(MARODA) 		1732002032NRG24200720230043948 20/07/2023 KAMOD YADAV 1732002032WL008025 KAMOD YADAV 00048 BKID0009081 884 884 Processed 28/07/2023 209962401 KAMODYADAV (000000)
2 KESLA MP-32-002-032-001/721
(MARODA) 		1732002032NRG24200720230043951 20/07/2023 lalit malviya 1732002032WL008025 lalit malviya 00048 BKID0009081 884 884 Processed 28/07/2023 209962401 lalitmalviya (000000)
SubTotal 1768 1768
3 KESLA MP-32-002-032-001/10
(MARODA) 		1732002032NRG24200720230043934 20/07/2023 Netram ashre 1732002032WL008025 Netram ashre 00089 CBIN0281189 884 884 Processed 28/07/2023 209962401 Netramashre (000000)
4 KESLA MP-32-002-032-001/602
(MARODA) 		1732002032NRG24200720230043942 20/07/2023 santosh yadav 1732002032WL008025 santosh yadav 00089 CBIN0281189 884 884 Processed 28/07/2023 209962401 santoshyadav (000000)
5 KESLA MP-32-002-032-001/664
(MARODA) 		1732002032NRG24200720230043950 20/07/2023 anil yadav 1732002032WL008025 anil yadav 00089 CBIN0281189 884 884 Processed 28/07/2023 209962401 anilyadav (000000)
SubTotal 2652 2652
6 KESLA MP-32-002-009-001/103
(CHHITAPURA) 		1732002009NRG24200720230043787 20/07/2023 shalita sallam 1732002009WL008008 shalita sallam 00415 SBIN0003494 1326 1326 Processed 28/07/2023 209962401 shalitasallam (000000)
7 KESLA MP-32-002-009-001/137
(CHHITAPURA) 		1732002009NRG24200720230043789 20/07/2023 santosh 1732002009WL008008 santosh 00415 SBIN0003494 1326 1326 Processed 28/07/2023 209962401 santosh (000000)
8 KESLA MP-32-002-009-001/24
(CHHITAPURA) 		1732002009NRG24200720230043795 20/07/2023 Banvari dhurve 1732002009WL008008 Banvari dhurve 00415 SBIN0003494 1326 1326 Processed 28/07/2023 209962401 Banvaridhurve (000000)
9 KESLA MP-32-002-009-001/268
(CHHITAPURA) 		1732002009NRG24200720230043802 20/07/2023 SUSHIL KUMAR 1732002009WL008008 SUSHIL KUMAR 00415 SBIN0003494 1326 1326 Processed 28/07/2023 209962401 SUSHILKUMAR (000000)
10 KESLA MP-32-002-009-001/469
(CHHITAPURA) 		1732002009NRG24200720230043809 20/07/2023 satoj bai uikey 1732002009WL008008 satoj bai uikey 00415 SBIN0003494 1326 1326 Processed 28/07/2023 209962401 satojbaiuikey (000000)
SubTotal 6630 6630
11 KESLA MP-32-002-009-001/41
(CHHITAPURA) 		1732002009NRG24200720230043806 20/07/2023 hareesh 1732002009WL008008 hareesh 00697 BKID0MG1027 663 663 Processed 28/07/2023 209962401 hareesh (000000)
12 KESLA MP-32-002-009-001/46
(CHHITAPURA) 		1732002009NRG24200720230043807 20/07/2023 SUDESH 1732002009WL008008 SUDESH 00697 BKID0MG1027 1326 1326 Processed 28/07/2023 209962401 SUDESH (000000)
13 KESLA MP-32-002-009-001/464
(CHHITAPURA) 		1732002009NRG24200720230043808 20/07/2023 manish kunjam 1732002009WL008008 manish kunjam 00697 BKID0MG1027 1326 1326 Processed 28/07/2023 209962401 manishkunjam (000000)
14 KESLA MP-32-002-009-001/97
(CHHITAPURA) 		1732002009NRG24200720230043818 20/07/2023 Guldar 1732002009WL008008 Guldar 00697 BKID0MG1027 1326 1326 Processed 28/07/2023 209962401 Guldar (000000)
15 KESLA MP-32-002-009-002/388
(CHHITAPURA) 		1732002009NRG24200720230043824 20/07/2023 chnnu 1732002009WL008008 chnnu 00697 BKID0MG1027 1326 1326 Processed 28/07/2023 209962401 chnnu (000000)
16 KESLA MP-32-002-009-002/398
(CHHITAPURA) 		1732002009NRG24200720230043827 20/07/2023 ram singh 1732002009WL008008 ram singh 00697 BKID0MG1027 1326 1326 Processed 28/07/2023 209962401 ramsingh (000000)
SubTotal 7293 7293
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_200723FTO_177503 Bank of India BKID0009081 Rampur 1768
2 KESLA MP1732002_200723FTO_177503 Central Bank Of India CBIN0281189 ITARSI 2652
3 KESLA MP1732002_200723FTO_177503 State Bank of India SBIN0003494 KESLA 6630
4 KESLA MP1732002_200723FTO_177503 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 7293

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