Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_220124APB_FTO_439331
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-32-002-036-001/291-B
(GOCHITARODA) 		1732002036NRG24210120240148490 22/01/2024 raju tekam 1732002036WL027548 raju tekam 00048 BKID0009491 120 120 Processed 28/03/2024 039278201 rajutekam BANK OF INDIA(508505)
2 KESLA MP-32-002-036-001/291-B
(GOCHITARODA) 		1732002036NRG24210120240148491 22/01/2024 SUNITA 1732002036WL027548 SUNITA 00048 BKID0009491 120 120 Processed 28/03/2024 039278201 SUNITA BANK OF INDIA(508505)
3 KESLA MP-32-002-036-001/415-A
(GOCHITARODA) 		1732002036NRG24210120240148493 22/01/2024 rajesh 1732002036WL027548 rajesh 00048 BKID0009491 120 120 Processed 28/03/2024 039278201 rajesh IDFC BANK LIMITED(608117)
4 KESLA MP-32-002-036-001/415-A
(GOCHITARODA) 		1732002036NRG24210120240148494 22/01/2024 sarita 1732002036WL027548 sarita 00048 BKID0009491 80 80 Processed 28/03/2024 039278201 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
5 KESLA MP-32-002-036-001/93-A
(GOCHITARODA) 		1732002036NRG24210120240148496 22/01/2024 SHANO MALVIYA 1732002036WL027548 SHANO MALVIYA 00048 BKID0009491 80 80 Processed 28/03/2024 039278201 SHANOMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
6 KESLA MP-32-002-043-001/14
(MALOTHAR) 		1732002043NRG24200120240147132 22/01/2024 badami lal katare 1732002043WL027398 badami lal katare 00152 HDFC0000773 20 20 Processed 28/03/2024 039278201 badamilalkatare HDFC BANK LTD(607152)
7 KESLA MP-32-002-043-001/176
(MALOTHAR) 		1732002043NRG24200120240147137 22/01/2024 santosh dhurve 1732002043WL027398 santosh dhurve 00152 HDFC0000773 10 10 Processed 28/03/2024 039278201 santoshdhurve HDFC BANK LTD(607152)
8 KESLA MP-32-002-043-001/23
(MALOTHAR) 		1732002043NRG24200120240147142 22/01/2024 sukhlal 1732002043WL027398 sukhlal 00152 HDFC0000773 20 20 Processed 28/03/2024 039278201 sukhlal HDFC BANK LTD(607152)
9 KESLA MP-32-002-043-001/57
(MALOTHAR) 		1732002043NRG24200120240147143 22/01/2024 anurag sadh 1732002043WL027398 anurag sadh 00152 HDFC0000773 10 10 Processed 28/03/2024 039278201 anuragsadh IDFC BANK LIMITED(608117)
10 KESLA MP-32-002-043-001/87
(MALOTHAR) 		1732002043NRG24200120240147144 22/01/2024 suaa lal 1732002043WL027398 suaa lal 00152 HDFC0000773 50 50 Processed 28/03/2024 039278201 suaalal HDFC BANK LTD(607152)
SubTotal 110 110
11 KESLA MP-32-002-043-001/14
(MALOTHAR) 		1732002043NRG24200120240147133 22/01/2024 RAMRATI KATARE 1732002043WL027398 RAMRATI KATARE 00176 IDIB000I543 10 10 Processed 28/03/2024 039278201 RAMRATIKATARE INDIAN BANK(607105)
12 KESLA MP-32-002-043-001/175-A
(MALOTHAR) 		1732002043NRG24200120240147136 22/01/2024 Panna Lal uikey 1732002043WL027398 Panna Lal uikey 00176 IDIB000I543 10 10 Processed 28/03/2024 039278201 PannaLaluikey INDIAN BANK(607105)
SubTotal 20 20
13 KESLA MP-32-002-019-001/1000
(RANIPUR) 		1732002019NRG24210120240148810 22/01/2024 puspa 1732002019WL027565 puspa 00354 PUNB0204000 663 663 Processed 28/03/2024 039278201 puspa PUNJAB NATIONAL BANK(508568)
14 KESLA MP-32-002-019-001/1038
(RANIPUR) 		1732002019NRG24210120240148811 22/01/2024 laxmibai 1732002019WL027565 laxmibai 00354 PUNB0204000 884 884 Processed 28/03/2024 039278201 laxmibai PUNJAB NATIONAL BANK(508568)
15 KESLA MP-32-002-019-001/1063
(RANIPUR) 		1732002019NRG24210120240148812 22/01/2024 Ashok 1732002019WL027565 Ashok 00354 PUNB0204000 884 884 Processed 28/03/2024 039278201 Ashok PUNJAB NATIONAL BANK(508568)
16 KESLA MP-32-002-019-001/1063
(RANIPUR) 		1732002019NRG24210120240148813 22/01/2024 Raya bai 1732002019WL027565 Raya bai 00354 PUNB0204000 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KESLA MP-32-002-019-001/1135
(RANIPUR) 		1732002019NRG24210120240148814 22/01/2024 urmilabai 1732002019WL027565 urmilabai 00354 PUNB0204000 884 884 Processed 28/03/2024 039278201 urmilabai PUNJAB NATIONAL BANK(508568)
18 KESLA MP-32-002-019-001/1303
(RANIPUR) 		1732002019NRG24210120240148815 22/01/2024 Sabbobai 1732002019WL027565 Sabbobai 00354 PUNB0204000 884 884 Processed 28/03/2024 039278201 Sabbobai PUNJAB NATIONAL BANK(508568)
19 KESLA MP-32-002-019-001/1336
(RANIPUR) 		1732002019NRG24210120240148816 22/01/2024 deenanath 1732002019WL027565 deenanath 00354 PUNB0204000 884 884 Processed 28/03/2024 039278201 deenanath PUNJAB NATIONAL BANK(508568)
20 KESLA MP-32-002-019-001/1336
(RANIPUR) 		1732002019NRG24210120240148817 22/01/2024 sarda bai 1732002019WL027565 sarda bai 00354 PUNB0204000 884 884 Processed 28/03/2024 039278201 sardabai PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
21 KESLA MP-32-002-036-001/95-A
(GOCHITARODA) 		1732002036NRG24210120240148497 22/01/2024 NITU MALVIYA 1732002036WL027548 NITU MALVIYA 00354 PUNB0323000 80 80 Processed 28/03/2024 039278201 NITUMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
22 KESLA MP-32-002-036-001/302
(GOCHITARODA) 		1732002036NRG24210120240148492 22/01/2024 chandra bhushan 1732002036WL027548 chandra bhushan 00415 SBIN0000389 120 120 Processed 28/03/2024 039278201 chandrabhushan STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-043-001/185
(MALOTHAR) 		1732002043NRG24200120240147141 22/01/2024 rajkumar mohabay 1732002043WL027398 rajkumar mohabay 00415 SBIN0000389 40 40 Processed 28/03/2024 039278201 rajkumarmohabay STATE BANK OF INDIA(508548)
SubTotal 160 160
24 KESLA MP-32-002-036-001/9-A
(GOCHITARODA) 		1732002036NRG24210120240148495 22/01/2024 Ganesh pal 1732002036WL027548 Ganesh pal 00462 UCBA0002359 80 80 Processed 28/03/2024 039278201 Ganeshpal UCO BANK(607066)
SubTotal 80 80
25 KESLA MP-32-002-043-001/17
(MALOTHAR) 		1732002043NRG24200120240147134 22/01/2024 ANOKHI BAMNE 1732002043WL027398 ANOKHI BAMNE 00468 UBIN0912051 50 50 Processed 28/03/2024 039278201 ANOKHIBAMNE UNION BANK OF INDIA(508500)
26 KESLA MP-32-002-043-001/17
(MALOTHAR) 		1732002043NRG24200120240147135 22/01/2024 RAMA BAMNE 1732002043WL027398 RAMA BAMNE 00468 UBIN0912051 50 50 Processed 28/03/2024 039278201 RAMABAMNE UNION BANK OF INDIA(508500)
27 KESLA MP-32-002-043-001/176
(MALOTHAR) 		1732002043NRG24200120240147138 22/01/2024 sangeeta 1732002043WL027398 sangeeta 00468 UBIN0912051 20 20 Processed 28/03/2024 039278201 sangeeta UNION BANK OF INDIA(508500)
28 KESLA MP-32-002-043-001/180
(MALOTHAR) 		1732002043NRG24200120240147139 22/01/2024 Nanhelal 1732002043WL027398 Nanhelal 00468 UBIN0912051 10 10 Processed 28/03/2024 039278201 Nanhelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130 130
29 KESLA MP-32-002-043-001/180
(MALOTHAR) 		1732002043NRG24200120240147140 22/01/2024 Suriya bai 1732002043WL027398 Suriya bai 00691 IPOS0000001 10 10 Processed 28/03/2024 039278201 Suriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
Total 7961 7961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_220124APB_FTO_439331 Bank of India BKID0009491 ITARSI 520
2 KESLA MP1732002_220124APB_FTO_439331 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 110
3 KESLA MP1732002_220124APB_FTO_439331 Indian Bank IDIB000I543 ITARSI 20
4 KESLA MP1732002_220124APB_FTO_439331 Punjab National Bank PUNB0204000 RANIPUR 6851
5 KESLA MP1732002_220124APB_FTO_439331 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 80
6 KESLA MP1732002_220124APB_FTO_439331 State Bank of India SBIN0000389 ITARSI 160
7 KESLA MP1732002_220124APB_FTO_439331 UCO Bank UCBA0002359 ITARSI 80
8 KESLA MP1732002_220124APB_FTO_439331 Union Bank of India UBIN0912051 ITARSI 130
9 KESLA MP1732002_220124APB_FTO_439331 India Post Payments Bank IPOS0000001 Hoshangabad 10

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