Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_221223FTO_403570
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-32-002-030-001/470
(BELAWADA) 		1732002030NRG24221220230108246 22/12/2023 KRISHNAKANT SISODIYA 1732002030WL022746 KRISHNAKANT SISODIYA 00048 BKID0009081 221 221 Processed 11/03/2024 644626314 KRISHNAKANTSISODIYA (000000)
SubTotal 221 221
2 KESLA MP-32-002-035-002/282
(DEHARI) 		1732002035NRG24221220230108196 22/12/2023 BENIPRASAD 1732002035WL022740 BENIPRASAD 00078 CNRB0002382 663 663 Processed 11/03/2024 644626314 BENIPRASAD (000000)
3 KESLA MP-32-002-035-002/379
(DEHARI) 		1732002035NRG24221220230108207 22/12/2023 lekhram kalam 1732002035WL022740 lekhram kalam 00078 CNRB0002382 663 663 Processed 11/03/2024 644626314 lekhramkalam (000000)
4 KESLA MP-32-002-035-002/392
(DEHARI) 		1732002035NRG24221220230108213 22/12/2023 Shekhar Otty 1732002035WL022740 Shekhar Otty 00078 CNRB0002382 663 663 Processed 11/03/2024 644626314 ShekharOtty (000000)
SubTotal 1989 1989
5 KESLA MP-32-002-035-002/289
(DEHARI) 		1732002035NRG24221220230108198 22/12/2023 Brajkali 1732002035WL022740 Brajkali 00354 PUNB0021400 221 221 Processed 11/03/2024 644626314 Brajkali (000000)
SubTotal 221 221
6 KESLA MP-32-002-009-001/137
(CHHITAPURA) 		1732002009NRG24211220230107745 22/12/2023 santosh 1732002009WL022690 santosh 00415 SBIN0003494 1326 1326 Processed 11/03/2024 644626314 santosh (000000)
7 KESLA MP-32-002-009-001/469
(CHHITAPURA) 		1732002009NRG24211220230107757 22/12/2023 satoj bai uikey 1732002009WL022690 satoj bai uikey 00415 SBIN0003494 1326 1326 Processed 11/03/2024 644626314 satojbaiuikey (000000)
SubTotal 2652 2652
8 KESLA MP-32-002-035-002/389
(DEHARI) 		1732002035NRG24221220230108210 22/12/2023 Dilip Ekke 1732002035WL022740 Dilip Ekke 00691 IPOS0000001 663 663 Processed 11/03/2024 644626314 DilipEkke (000000)
9 KESLA MP-32-002-035-002/389
(DEHARI) 		1732002035NRG24221220230108211 22/12/2023 Prdip ake 1732002035WL022740 Prdip ake 00691 IPOS0000001 663 663 Processed 11/03/2024 644626314 Prdipake (000000)
10 KESLA MP-32-002-035-002/390
(DEHARI) 		1732002035NRG24221220230108212 22/12/2023 SEELA OTTI 1732002035WL022740 SEELA OTTI 00691 IPOS0000001 663 663 Processed 11/03/2024 644626314 SEELAOTTI (000000)
11 KESLA MP-32-002-035-002/393
(DEHARI) 		1732002035NRG24221220230108214 22/12/2023 RAMBHAROSH UIKEY 1732002035WL022740 RAMBHAROSH UIKEY 00691 IPOS0000001 663 663 Processed 11/03/2024 644626314 RAMBHAROSHUIKEY (000000)
12 KESLA MP-32-002-035-002/394
(DEHARI) 		1732002035NRG24221220230108215 22/12/2023 RANJEET OTTI 1732002035WL022740 RANJEET OTTI 00691 IPOS0000001 663 663 Processed 11/03/2024 644626314 RANJEETOTTI (000000)
SubTotal 3315 3315
13 KESLA MP-32-002-009-001/468
(CHHITAPURA) 		1732002009NRG24211220230107756 22/12/2023 mukesh uikey 1732002009WL022690 mukesh uikey 00697 BKID0MG1027 1326 1326 Processed 11/03/2024 644626314 mukeshuikey (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_221223FTO_403570 Bank of India BKID0009081 Rampur 221
2 KESLA MP1732002_221223FTO_403570 Canara Bank CNRB0002382 ITARSI 1989
3 KESLA MP1732002_221223FTO_403570 Punjab National Bank PUNB0021400 ITARSI 221
4 KESLA MP1732002_221223FTO_403570 State Bank of India SBIN0003494 KESLA 2652
5 KESLA MP1732002_221223FTO_403570 India Post Payments Bank IPOS0000001 Hoshangabad 3315
6 KESLA MP1732002_221223FTO_403570 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1326

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