Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_160523APB_FTO_43970
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-32-002-048-001/1252
(BHATTI) 		1732002000NRG24160520230003189 16/05/2023 RANJANA 1732002WL000879 RANJANA 00048 BKID0009491 1020 1020 Processed 20/05/2023 787282102 RANJANA HDFC BANK LTD(607152)
SubTotal 1020 1020
2 KESLA MP-32-002-035-001/389
(DEHARI) 		1732002000NRG24160520230003190 16/05/2023 MANGLI THAKUR 1732002WL000880 MANGLI THAKUR 00078 CNRB0002382 204 204 Processed 20/05/2023 787282102 MANGLITHAKUR CANARA BANK(508532)
SubTotal 204 204
3 KESLA MP-32-002-045-002/226
(DHABAKHURD) 		1732002000NRG24160520230003192 16/05/2023 man singh yadav 1732002WL000882 man singh yadav 00176 IDIB000I543 204 204 Processed 20/05/2023 787282102 mansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 KESLA MP-32-002-046-001/609
(DHABAKALA) 		1732002000NRG24160520230003191 16/05/2023 rajkumar prajapati 1732002WL000881 rajkumar prajapati 00176 IDIB000I543 204 204 Processed 20/05/2023 787282102 rajkumarprajapati INDIAN BANK(607105)
SubTotal 408 408
5 KESLA MP-32-002-013-001/585
(GHOGHRARAIYAT) 		1732002000NRG24160520230003244 16/05/2023 sabulal 1732002WL000898 sabulal 00415 SBIN0003494 1547 1547 Processed 20/05/2023 787282102 sabulal STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-017-001/49
(MORPANI) 		1732002000NRG24160520230003247 16/05/2023 aasha bai 1732002WL000900 aasha bai 00415 SBIN0003494 1547 1547 Processed 20/05/2023 787282102 aashabai STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-017-001/49
(MORPANI) 		1732002000NRG24160520230003246 16/05/2023 ramsingh 1732002WL000900 ramsingh 00415 SBIN0003494 1547 1547 Processed 20/05/2023 787282102 ramsingh CENTRAL BANK OF INDIA(607115)
8 KESLA MP-32-002-017-002/884
(MORPANI) 		1732002000NRG24160520230003248 16/05/2023 bhartibaraskar 1732002WL000900 bhartibaraskar 00415 SBIN0003494 1080 1080 Processed 20/05/2023 787282102 bhartibaraskar STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-017-002/884
(MORPANI) 		1732002000NRG24160520230003249 16/05/2023 RAMSINGH 1732002WL000900 RAMSINGH 00415 SBIN0003494 720 720 Processed 20/05/2023 787282102 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 6441 6441
10 KESLA MP-32-002-026-001/4
(GHATLI) 		1732002000NRG24160520230003242 16/05/2023 Sunita 1732002WL000897 Sunita 00415 SBIN0012161 204 204 Processed 20/05/2023 787282102 Sunita STATE BANK OF INDIA(508548)
SubTotal 204 204
11 KESLA MP-32-002-013-001/79
(GHOGHRARAIYAT) 		1732002000NRG24160520230003245 16/05/2023 SANDEV SARYAM 1732002WL000899 SANDEV SARYAM 00462 UCBA0002359 204 204 Processed 20/05/2023 787282102 SANDEVSARYAM UCO BANK(607066)
SubTotal 204 204
12 KESLA MP-32-002-003-001/744
(BHARGADA) 		1732002000NRG24160520230003240 16/05/2023 hemwati 1732002WL000895 hemwati 00697 BKID0MG1027 1547 1547 Processed 20/05/2023 787282102 hemwati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 KESLA MP-32-002-026-001/77
(GHATLI) 		1732002000NRG24160520230003243 16/05/2023 Akhilesh Kumar Choudhary 1732002WL000897 Akhilesh Kumar Choudhary 00697 BKID0MG1040 204 204 Processed 20/05/2023 787282102 AkhileshKumarChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 10232 10232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_160523APB_FTO_43970 Bank of India BKID0009491 ITARSI 1020
2 KESLA MP1732002_160523APB_FTO_43970 Canara Bank CNRB0002382 ITARSI 204
3 KESLA MP1732002_160523APB_FTO_43970 Indian Bank IDIB000I543 ITARSI 408
4 KESLA MP1732002_160523APB_FTO_43970 State Bank of India SBIN0003494 KESLA 6441
5 KESLA MP1732002_160523APB_FTO_43970 State Bank of India SBIN0012161 NEW MARKET ITARSI 204
6 KESLA MP1732002_160523APB_FTO_43970 UCO Bank UCBA0002359 ITARSI 204
7 KESLA MP1732002_160523APB_FTO_43970 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1547
8 KESLA MP1732002_160523APB_FTO_43970 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 204

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