Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_120523APB_FTO_39403
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-32-002-005-001/1033
(KALA AAKHAR) 		1732002005NRG24120520230002658 12/05/2023 shanti bai 1732002005WL000728 shanti bai 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 shantibai STATE BANK OF INDIA(508548)
2 KESLA MP-32-002-005-001/1082
(KALA AAKHAR) 		1732002005NRG24120520230002661 12/05/2023 sunita 1732002005WL000728 sunita 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 sunita STATE BANK OF INDIA(508548)
3 KESLA MP-32-002-005-001/1087
(KALA AAKHAR) 		1732002005NRG24120520230002662 12/05/2023 Kailash kajle 1732002005WL000728 Kailash kajle 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 Kailashkajle IDFC BANK LIMITED(608117)
4 KESLA MP-32-002-005-001/1184
(KALA AAKHAR) 		1732002005NRG24120520230002669 12/05/2023 Anita 1732002005WL000728 Anita 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 Anita STATE BANK OF INDIA(508548)
5 KESLA MP-32-002-005-001/1185
(KALA AAKHAR) 		1732002005NRG24120520230002672 12/05/2023 Kiran 1732002005WL000728 Kiran 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 Kiran STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-005-001/1188
(KALA AAKHAR) 		1732002005NRG24120520230002676 12/05/2023 Rambai 1732002005WL000728 Rambai 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 Rambai NARMADA JHABUA GRAMIN BANK(508515)
7 KESLA MP-32-002-005-001/1188
(KALA AAKHAR) 		1732002005NRG24120520230002675 12/05/2023 rameshvar 1732002005WL000728 rameshvar 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 rameshvar STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-005-001/1190
(KALA AAKHAR) 		1732002005NRG24120520230002679 12/05/2023 krishna 1732002005WL000728 krishna 00415 SBIN0003494 884 884 Processed 23/05/2023 775941516 krishna STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-005-001/1190
(KALA AAKHAR) 		1732002005NRG24120520230002677 12/05/2023 MADAN 1732002005WL000728 MADAN 00415 SBIN0003494 884 884 Processed 23/05/2023 775941516 MADAN STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-005-001/1190
(KALA AAKHAR) 		1732002005NRG24120520230002678 12/05/2023 sita 1732002005WL000728 sita 00415 SBIN0003494 884 884 Processed 23/05/2023 775941516 sita STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-005-001/1201
(KALA AAKHAR) 		1732002005NRG24120520230002687 12/05/2023 gulab 1732002005WL000728 gulab 00415 SBIN0003494 884 884 Processed 23/05/2023 775941516 gulab STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-005-001/1201
(KALA AAKHAR) 		1732002005NRG24120520230002688 12/05/2023 sumarti 1732002005WL000728 sumarti 00415 SBIN0003494 884 884 Processed 23/05/2023 775941516 sumarti STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-005-001/1519
(KALA AAKHAR) 		1732002005NRG24120520230002695 12/05/2023 Rampyari bai 1732002005WL000728 Rampyari bai 00415 SBIN0003494 884 884 Processed 23/05/2023 775941516 Rampyaribai STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-005-001/598
(KALA AAKHAR) 		1732002005NRG24120520230002697 12/05/2023 Dindayal 1732002005WL000728 Dindayal 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 Dindayal STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-005-001/606
(KALA AAKHAR) 		1732002005NRG24120520230002699 12/05/2023 vinod sallam 1732002005WL000728 vinod sallam 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 vinodsallam RATNAKAR BANK(607393)
16 KESLA MP-32-002-005-001/700
(KALA AAKHAR) 		1732002005NRG24120520230002701 12/05/2023 mevanti 1732002005WL000728 mevanti 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 mevanti STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-005-001/700
(KALA AAKHAR) 		1732002005NRG24120520230002700 12/05/2023 sabulal 1732002005WL000728 sabulal 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 sabulal STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-005-001/829
(KALA AAKHAR) 		1732002005NRG24120520230002702 12/05/2023 hariram 1732002005WL000728 hariram 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 hariram STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-005-001/831
(KALA AAKHAR) 		1732002005NRG24120520230002704 12/05/2023 phoolvati 1732002005WL000728 phoolvati 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 phoolvati STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-005-001/847
(KALA AAKHAR) 		1732002005NRG24120520230002705 12/05/2023 basanti bai 1732002005WL000728 basanti bai 00415 SBIN0003494 1105 1105 Rejected 23/05/2023 775941516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KESLA MP-32-002-005-001/879
(KALA AAKHAR) 		1732002005NRG24120520230002706 12/05/2023 NANAKRAM KASDE 1732002005WL000728 NANAKRAM KASDE 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 NANAKRAMKASDE STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-005-001/898
(KALA AAKHAR) 		1732002005NRG24120520230002708 12/05/2023 rakha 1732002005WL000728 rakha 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 rakha STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-005-001/898
(KALA AAKHAR) 		1732002005NRG24120520230002709 12/05/2023 santariya 1732002005WL000728 santariya 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 santariya STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-005-001/929
(KALA AAKHAR) 		1732002005NRG24120520230002712 12/05/2023 premvati laviskar 1732002005WL000728 premvati laviskar 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 premvatilaviskar STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-005-001/930
(KALA AAKHAR) 		1732002005NRG24120520230002713 12/05/2023 Sakhiram kasde 1732002005WL000728 Sakhiram kasde 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 Sakhiramkasde STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-005-001/931
(KALA AAKHAR) 		1732002005NRG24120520230002716 12/05/2023 Parabhulal 1732002005WL000728 Parabhulal 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 Parabhulal STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-005-001/932
(KALA AAKHAR) 		1732002005NRG24120520230002718 12/05/2023 jagdish 1732002005WL000728 jagdish 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 jagdish STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-005-001/932
(KALA AAKHAR) 		1732002005NRG24120520230002719 12/05/2023 radheshyam 1732002005WL000728 radheshyam 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 radheshyam PUNJAB NATIONAL BANK(508568)
29 KESLA MP-32-002-005-001/932
(KALA AAKHAR) 		1732002005NRG24120520230002717 12/05/2023 shriram 1732002005WL000728 shriram 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 shriram STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-005-001/942
(KALA AAKHAR) 		1732002005NRG24120520230002720 12/05/2023 kishaniya kajle 1732002005WL000728 kishaniya kajle 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 kishaniyakajle STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-005-001/943
(KALA AAKHAR) 		1732002005NRG24120520230002721 12/05/2023 rambai 1732002005WL000728 rambai 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 rambai STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-005-001/968
(KALA AAKHAR) 		1732002005NRG24120520230002722 12/05/2023 Harishankar 1732002005WL000728 Harishankar 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 Harishankar STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-005-001/979
(KALA AAKHAR) 		1732002005NRG24120520230002723 12/05/2023 santosh 1732002005WL000728 santosh 00415 SBIN0003494 1105 1105 Processed 23/05/2023 775941516 santosh STATE BANK OF INDIA(508548)
SubTotal 35139 35139
34 KESLA MP-32-002-005-001/1033
(KALA AAKHAR) 		1732002005NRG24120520230002657 12/05/2023 LAKSHMI 1732002005WL000728 LAKSHMI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775941516 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
35 KESLA MP-32-002-005-001/1179
(KALA AAKHAR) 		1732002005NRG24120520230002665 12/05/2023 ramkali 1732002005WL000728 ramkali 00697 BKID0MG1027 1105 1105 Processed 23/05/2023 775941516 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESLA MP-32-002-005-001/1179
(KALA AAKHAR) 		1732002005NRG24120520230002664 12/05/2023 tikaram yadav 1732002005WL000728 tikaram yadav 00697 BKID0MG1027 1105 1105 Processed 23/05/2023 775941516 tikaramyadav STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-005-001/1180
(KALA AAKHAR) 		1732002005NRG24120520230002666 12/05/2023 gendalal 1732002005WL000728 gendalal 00697 BKID0MG1027 1105 1105 Processed 23/05/2023 775941516 gendalal STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-005-001/1180
(KALA AAKHAR) 		1732002005NRG24120520230002667 12/05/2023 savitri 1732002005WL000728 savitri 00697 BKID0MG1027 1105 1105 Processed 23/05/2023 775941516 savitri STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-005-001/1187
(KALA AAKHAR) 		1732002005NRG24120520230002674 12/05/2023 ganga bai 1732002005WL000728 ganga bai 00697 BKID0MG1027 1105 1105 Processed 23/05/2023 775941516 gangabai NARMADA JHABUA GRAMIN BANK(508515)
40 KESLA MP-32-002-005-001/1187
(KALA AAKHAR) 		1732002005NRG24120520230002673 12/05/2023 lakhan 1732002005WL000728 lakhan 00697 BKID0MG1027 1105 1105 Processed 23/05/2023 775941516 lakhan STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-005-001/1191
(KALA AAKHAR) 		1732002005NRG24120520230002681 12/05/2023 Kesar 1732002005WL000728 Kesar 00697 BKID0MG1027 1105 1105 Rejected 23/05/2023 775941516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KESLA MP-32-002-005-001/1191
(KALA AAKHAR) 		1732002005NRG24120520230002680 12/05/2023 manju 1732002005WL000728 manju 00697 BKID0MG1027 884 884 Processed 23/05/2023 775941516 manju STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-005-001/1192
(KALA AAKHAR) 		1732002005NRG24120520230002683 12/05/2023 ganga bai 1732002005WL000728 ganga bai 00697 BKID0MG1027 1105 1105 Processed 23/05/2023 775941516 gangabai STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-005-001/1192
(KALA AAKHAR) 		1732002005NRG24120520230002682 12/05/2023 sanjay 1732002005WL000728 sanjay 00697 BKID0MG1027 1105 1105 Processed 23/05/2023 775941516 sanjay NARMADA JHABUA GRAMIN BANK(508515)
45 KESLA MP-32-002-005-001/1195
(KALA AAKHAR) 		1732002005NRG24120520230002684 12/05/2023 Sadan 1732002005WL000728 Sadan 00697 BKID0MG1027 1105 1105 Processed 23/05/2023 775941516 Sadan STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-005-001/1195
(KALA AAKHAR) 		1732002005NRG24120520230002685 12/05/2023 YASODA 1732002005WL000728 YASODA 00697 BKID0MG1027 1105 1105 Rejected 23/05/2023 775941516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13039 13039
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_120523APB_FTO_39403 State Bank of India SBIN0003494 KESLA 35139
2 KESLA MP1732002_120523APB_FTO_39403 India Post Payments Bank IPOS0000001 Hoshangabad 1105
3 KESLA MP1732002_120523APB_FTO_39403 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 13039

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