Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_200923APB_FTO_277086
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-32-002-038-001/103
(BABAIKHURD) 		1732002038NRG24200920230069929 20/09/2023 SUKHRAM 1732002038WL013831 SUKHRAM 00078 CNRB0017790 884 884 Processed 10/11/2023 309486855 SUKHRAM CANARA BANK(508532)
SubTotal 884 884
2 KESLA MP-32-002-017-001/880
(MORPANI) 		1732002017NRG24200920230070245 20/09/2023 akshya 1732002017WL013870 akshya 00089 CBIN0281189 884 884 Processed 10/11/2023 309486855 akshya STATE BANK OF INDIA(508548)
SubTotal 884 884
3 KESLA MP-32-002-008-001/439
(CHADKIYA) 		1732002008NRG24200920230069797 20/09/2023 RANJEETA 1732002008WL013781 RANJEETA 00354 PUNB0129600 1547 1547 Processed 10/11/2023 309486855 RANJEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 KESLA MP-32-002-022-001/10
(PANDRI) 		1732002022NRG24200920230069994 20/09/2023 krishna 1732002022WL013845 krishna 00354 PUNB0291500 1547 1547 Processed 10/11/2023 309486855 krishna PUNJAB NATIONAL BANK(508568)
5 KESLA MP-32-002-022-001/34
(PANDRI) 		1732002022NRG24200920230069995 20/09/2023 manglibai 1732002022WL013845 manglibai 00354 PUNB0291500 1547 1547 Processed 10/11/2023 309486855 manglibai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 KESLA MP-32-002-006-001/14
(CHARTEKRA) 		1732002006NRG24200920230069896 20/09/2023 MANGULAL 1732002006WL013815 MANGULAL 00415 SBIN0003494 250 250 Processed 10/11/2023 309486855 MANGULAL STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-006-001/53
(CHARTEKRA) 		1732002006NRG24200920230069883 20/09/2023 LALITA 1732002006WL013809 LALITA 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 LALITA NARMADA JHABUA GRAMIN BANK(508515)
8 KESLA MP-32-002-006-001/55
(CHARTEKRA) 		1732002006NRG24200920230069893 20/09/2023 NEETU BAARSE 1732002006WL013813 NEETU BAARSE 00415 SBIN0003494 1547 1547 Processed 10/11/2023 309486855 NEETUBAARSE NARMADA JHABUA GRAMIN BANK(508515)
9 KESLA MP-32-002-006-001/69
(CHARTEKRA) 		1732002006NRG24200920230069885 20/09/2023 jeevanlal bhalabh 1732002006WL013810 jeevanlal bhalabh 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 jeevanlalbhalabh STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-006-002/269
(CHARTEKRA) 		1732002006NRG24200920230069889 20/09/2023 BUNDA BAI KAJLE 1732002006WL013811 BUNDA BAI KAJLE 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 BUNDABAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KESLA MP-32-002-006-002/269
(CHARTEKRA) 		1732002006NRG24200920230069888 20/09/2023 RAMU 1732002006WL013811 RAMU 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 RAMU UCO BANK(607066)
12 KESLA MP-32-002-006-002/350
(CHARTEKRA) 		1732002006NRG24200920230069895 20/09/2023 OMNARAYAN KALME 1732002006WL013814 OMNARAYAN KALME 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 OMNARAYANKALME STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-006-002/350
(CHARTEKRA) 		1732002006NRG24200920230069894 20/09/2023 PARVATI BAI 1732002006WL013814 PARVATI BAI 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 PARVATIBAI STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-006-003/427
(CHARTEKRA) 		1732002006NRG24200920230069872 20/09/2023 SANGEETA 1732002006WL013805 SANGEETA 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 SANGEETA STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-006-003/452
(CHARTEKRA) 		1732002006NRG24200920230069880 20/09/2023 SUDAMA BAI 1732002006WL013808 SUDAMA BAI 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
16 KESLA MP-32-002-006-003/465
(CHARTEKRA) 		1732002006NRG24200920230069874 20/09/2023 manisha 1732002006WL013806 manisha 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 manisha STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-006-003/475
(CHARTEKRA) 		1732002006NRG24200920230069879 20/09/2023 UMAVATI 1732002006WL013807 UMAVATI 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 UMAVATI STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-006-003/492
(CHARTEKRA) 		1732002006NRG24200920230069897 20/09/2023 FOOLVATI 1732002006WL013816 FOOLVATI 00415 SBIN0003494 200 200 Processed 10/11/2023 309486855 FOOLVATI STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-006-003/508
(CHARTEKRA) 		1732002006NRG24200920230069875 20/09/2023 FULLUSINGH 1732002006WL013806 FULLUSINGH 00415 SBIN0003494 1326 1326 Processed 10/11/2023 309486855 FULLUSINGH STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-016-001/292
(TAKU) 		1732002016NRG24200920230069822 20/09/2023 HEMRAJ 1732002016WL013787 HEMRAJ 00415 SBIN0003494 442 442 Processed 10/11/2023 309486855 HEMRAJ STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-016-001/292
(TAKU) 		1732002016NRG24200920230069823 20/09/2023 KULDEEP KUMRE 1732002016WL013787 KULDEEP KUMRE 00415 SBIN0003494 442 442 Processed 10/11/2023 309486855 KULDEEPKUMRE BANK OF BARODA(606985)
22 KESLA MP-32-002-016-001/292
(TAKU) 		1732002016NRG24200920230069824 20/09/2023 SEEMA 1732002016WL013787 SEEMA 00415 SBIN0003494 442 442 Processed 10/11/2023 309486855 SEEMA STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-016-001/347
(TAKU) 		1732002016NRG24200920230069846 20/09/2023 SUNITA BHUSARE 1732002016WL013794 SUNITA BHUSARE 00415 SBIN0003494 884 884 Processed 10/11/2023 309486855 SUNITABHUSARE STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-016-001/488
(TAKU) 		1732002016NRG24200920230069818 20/09/2023 MAMTA BAI 1732002016WL013785 MAMTA BAI 00415 SBIN0003494 884 884 Processed 10/11/2023 309486855 MAMTABAI STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-016-001/56
(TAKU) 		1732002016NRG24200920230069844 20/09/2023 FULBATI KALME 1732002016WL013793 FULBATI KALME 00415 SBIN0003494 884 884 Processed 10/11/2023 309486855 FULBATIKALME STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-016-001/57
(TAKU) 		1732002016NRG24200920230069845 20/09/2023 JITENDRA KALME 1732002016WL013793 JITENDRA KALME 00415 SBIN0003494 884 884 Processed 10/11/2023 309486855 JITENDRAKALME STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-016-001/57
(TAKU) 		1732002016NRG24200920230069819 20/09/2023 SUSHILA BAI 1732002016WL013785 SUSHILA BAI 00415 SBIN0003494 884 884 Processed 10/11/2023 309486855 SUSHILABAI STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-016-001/658
(TAKU) 		1732002016NRG24200920230069825 20/09/2023 KULWANTI BAI 1732002016WL013788 KULWANTI BAI 00415 SBIN0003494 442 442 Processed 10/11/2023 309486855 KULWANTIBAI STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-017-001/143
(MORPANI) 		1732002017NRG24200920230070237 20/09/2023 raj chouhan 1732002017WL013870 raj chouhan 00415 SBIN0003494 221 221 Processed 10/11/2023 309486855 rajchouhan STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-017-001/150
(MORPANI) 		1732002017NRG24200920230070238 20/09/2023 ganga bai 1732002017WL013870 ganga bai 00415 SBIN0003494 221 221 Processed 10/11/2023 309486855 gangabai STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-017-001/178
(MORPANI) 		1732002017NRG24200920230070240 20/09/2023 ANIL KALME 1732002017WL013870 ANIL KALME 00415 SBIN0003494 221 221 Processed 10/11/2023 309486855 ANILKALME STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-017-001/178
(MORPANI) 		1732002017NRG24200920230070241 20/09/2023 ramwati kalme 1732002017WL013870 ramwati kalme 00415 SBIN0003494 221 221 Processed 10/11/2023 309486855 ramwatikalme STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-017-001/208
(MORPANI) 		1732002017NRG24200920230070242 20/09/2023 rampal uikey 1732002017WL013870 rampal uikey 00415 SBIN0003494 221 221 Processed 10/11/2023 309486855 rampaluikey BANK OF BARODA(606985)
34 KESLA MP-32-002-017-001/260
(MORPANI) 		1732002017NRG24200920230070243 20/09/2023 jay singh 1732002017WL013870 jay singh 00415 SBIN0003494 221 221 Processed 10/11/2023 309486855 jaysingh STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-017-001/260
(MORPANI) 		1732002017NRG24200920230070244 20/09/2023 pansuriya bai 1732002017WL013870 pansuriya bai 00415 SBIN0003494 221 221 Processed 10/11/2023 309486855 pansuriyabai STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-017-002/431
(MORPANI) 		1732002017NRG24200920230070247 20/09/2023 anita kajle 1732002017WL013870 anita kajle 00415 SBIN0003494 884 884 Processed 10/11/2023 309486855 anitakajle STATE BANK OF INDIA(508548)
SubTotal 25202 25202
37 KESLA MP-32-002-026-001/338
(GHATLI) 		1732002026NRG24200920230069909 20/09/2023 Jitendra kumar parte 1732002026WL013821 Jitendra kumar parte 00415 SBIN0012161 1105 1105 Processed 10/11/2023 309486855 Jitendrakumarparte NARMADA JHABUA GRAMIN BANK(508515)
38 KESLA MP-32-002-026-001/6
(GHATLI) 		1732002026NRG24200920230069910 20/09/2023 HARIDAS 1732002026WL013821 HARIDAS 00415 SBIN0012161 663 663 Processed 10/11/2023 309486855 HARIDAS STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-026-001/6
(GHATLI) 		1732002026NRG24200920230069911 20/09/2023 LAKSHMI 1732002026WL013821 LAKSHMI 00415 SBIN0012161 663 663 Processed 10/11/2023 309486855 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
40 KESLA MP-32-002-042-002/451
(DHOBITALPURA) 		1732002042NRG24200920230069960 20/09/2023 SUNITA 1732002042WL013837 SUNITA 00468 UBIN0912051 442 442 Processed 10/11/2023 309486855 SUNITA ICICI BANK LTD(508534)
SubTotal 442 442
41 KESLA MP-32-002-008-001/389
(CHADKIYA) 		1732002008NRG24200920230069796 20/09/2023 RAMPAL 1732002008WL013781 RAMPAL 00697 BKID0MG1027 1547 1547 Processed 10/11/2023 309486855 RAMPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 36031 36031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_200923APB_FTO_277086 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 884
2 KESLA MP1732002_200923APB_FTO_277086 Central Bank Of India CBIN0281189 ITARSI 884
3 KESLA MP1732002_200923APB_FTO_277086 Punjab National Bank PUNB0129600 BHAURA 1547
4 KESLA MP1732002_200923APB_FTO_277086 Punjab National Bank PUNB0291500 PATHROTA 3094
5 KESLA MP1732002_200923APB_FTO_277086 State Bank of India SBIN0003494 KESLA 25202
6 KESLA MP1732002_200923APB_FTO_277086 State Bank of India SBIN0012161 NEW MARKET ITARSI 2431
7 KESLA MP1732002_200923APB_FTO_277086 Union Bank of India UBIN0912051 ITARSI 442
8 KESLA MP1732002_200923APB_FTO_277086 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1547

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