Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_140723FTO_167729
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-32-002-024-001/694
(CHANDON) 		1732002024NRG24130720230038993 14/07/2023 BABITA RAI 1732002024WL007290 BABITA RAI 00045 BARB0DBITAR 1326 1326 Processed 21/07/2023 070226959 BABITARAI (000000)
SubTotal 1326 1326
2 KESLA MP-32-002-038-002/906
(BABAIKHURD) 		1732002038NRG24140720230039645 14/07/2023 ganesh 1732002038WL007387 ganesh 00078 CNRB0017790 3315 3315 Processed 21/07/2023 070226959 ganesh (000000)
SubTotal 3315 3315
3 KESLA MP-32-002-024-001/753
(CHANDON) 		1732002024NRG24130720230038995 14/07/2023 mahendra 1732002024WL007290 mahendra 00089 CBIN0282078 1326 1326 Processed 21/07/2023 070226959 mahendra (000000)
SubTotal 1326 1326
4 KESLA MP-32-002-045-001/169
(DHABAKHURD) 		1732002045NRG24140720230039801 14/07/2023 ramkishor saryam 1732002045WL007412 ramkishor saryam 00176 IDIB000I543 221 221 Processed 21/07/2023 070226959 ramkishorsaryam (000000)
SubTotal 221 221
5 KESLA MP-32-002-025-001/3153327
(PATHROTA) 		1732002025NRG24140720230039362 14/07/2023 imrat bai 1732002025WL007334 imrat bai 00354 PUNB0291500 1547 1547 Processed 22/07/2023 070226959 imratbai (000000)
6 KESLA MP-32-002-025-001/3153328
(PATHROTA) 		1732002025NRG24140720230039367 14/07/2023 NARMADI BAI 1732002025WL007339 NARMADI BAI 00354 PUNB0291500 1547 1547 Processed 22/07/2023 070226959 NARMADIBAI (000000)
7 KESLA MP-32-002-025-001/3153373
(PATHROTA) 		1732002025NRG24140720230039354 14/07/2023 upasna 1732002025WL007326 upasna 00354 PUNB0291500 408 408 Processed 22/07/2023 070226959 upasna (000000)
8 KESLA MP-32-002-025-001/3153447
(PATHROTA) 		1732002025NRG24140720230039365 14/07/2023 Maya 1732002025WL007337 Maya 00354 PUNB0291500 1547 1547 Processed 22/07/2023 070226959 Maya (000000)
9 KESLA MP-32-002-025-001/3153485
(PATHROTA) 		1732002025NRG24140720230039360 14/07/2023 Sunil 1732002025WL007332 Sunil 00354 PUNB0291500 1020 1020 Processed 22/07/2023 070226959 Sunil (000000)
10 KESLA MP-32-002-038-004/769
(BABAIKHURD) 		1732002038NRG24140720230039609 14/07/2023 RAJESH VERMA 1732002038WL007377 RAJESH VERMA 00354 PUNB0291500 3315 3315 Processed 22/07/2023 070226959 RAJESHVERMA (000000)
SubTotal 9384 9384
11 KESLA MP-32-002-045-002/239
(DHABAKHURD) 		1732002045NRG24140720230039803 14/07/2023 arjun yadav 1732002045WL007412 arjun yadav 00415 SBIN0013646 221 221 Processed 21/07/2023 070226959 arjunyadav (000000)
12 KESLA MP-32-002-047-001/718
(SEMARIKHURD) 		1732002047NRG24130720230038976 14/07/2023 ASHISH 1732002047WL007288 ASHISH 00415 SBIN0013646 442 442 Processed 21/07/2023 070226959 ASHISH (000000)
13 KESLA MP-32-002-047-001/764
(SEMARIKHURD) 		1732002047NRG24130720230038979 14/07/2023 pawan kumar 1732002047WL007288 pawan kumar 00415 SBIN0013646 442 442 Processed 21/07/2023 070226959 pawankumar (000000)
SubTotal 1105 1105
14 KESLA MP-32-002-038-002/583
(BABAIKHURD) 		1732002038NRG24140720230039635 14/07/2023 SUNIL 1732002038WL007384 SUNIL 00697 BKID0MG1034 442 442 Processed 21/07/2023 070226959 SUNIL (000000)
15 KESLA MP-32-002-038-002/583
(BABAIKHURD) 		1732002038NRG24140720230039636 14/07/2023 SUNIL 1732002038WL007384 SUNIL 00697 BKID0MG1034 1326 1326 Processed 21/07/2023 070226959 SUNIL (000000)
16 KESLA MP-32-002-038-002/584
(BABAIKHURD) 		1732002038NRG24140720230039616 14/07/2023 SEJRAAM 1732002038WL007379 SEJRAAM 00697 BKID0MG1034 1326 1326 Processed 21/07/2023 070226959 SEJRAAM (000000)
17 KESLA MP-32-002-038-002/585
(BABAIKHURD) 		1732002038NRG24140720230039627 14/07/2023 baliram 1732002038WL007381 baliram 00697 BKID0MG1034 1326 1326 Processed 21/07/2023 070226959 baliram (000000)
18 KESLA MP-32-002-038-002/705
(BABAIKHURD) 		1732002038NRG24140720230039647 14/07/2023 shripal bhallavi 1732002038WL007388 shripal bhallavi 00697 BKID0MG1034 1326 1326 Processed 21/07/2023 070226959 shripalbhallavi (000000)
19 KESLA MP-32-002-038-002/722
(BABAIKHURD) 		1732002038NRG24140720230039638 14/07/2023 radheshyam bhallavi 1732002038WL007384 radheshyam bhallavi 00697 BKID0MG1034 442 442 Processed 21/07/2023 070226959 radheshyambhallavi (000000)
20 KESLA MP-32-002-038-002/722
(BABAIKHURD) 		1732002038NRG24140720230039637 14/07/2023 radheshyam bhallavi 1732002038WL007384 radheshyam bhallavi 00697 BKID0MG1034 1326 1326 Processed 21/07/2023 070226959 radheshyambhallavi (000000)
21 KESLA MP-32-002-038-002/946
(BABAIKHURD) 		1732002038NRG24140720230039640 14/07/2023 GYAN SINGH 1732002038WL007384 GYAN SINGH 00697 BKID0MG1034 1326 1326 Processed 21/07/2023 070226959 GYANSINGH (000000)
22 KESLA MP-32-002-038-002/946
(BABAIKHURD) 		1732002038NRG24140720230039639 14/07/2023 GYAN SINGH 1732002038WL007384 GYAN SINGH 00697 BKID0MG1034 442 442 Processed 21/07/2023 070226959 GYANSINGH (000000)
23 KESLA MP-32-002-038-002/953
(BABAIKHURD) 		1732002038NRG24140720230039642 14/07/2023 dashrath 1732002038WL007384 dashrath 00697 BKID0MG1034 442 442 Processed 21/07/2023 070226959 dashrath (000000)
24 KESLA MP-32-002-038-002/953
(BABAIKHURD) 		1732002038NRG24140720230039641 14/07/2023 dashrath 1732002038WL007384 dashrath 00697 BKID0MG1034 1326 1326 Processed 21/07/2023 070226959 dashrath (000000)
25 KESLA MP-32-002-038-002/972
(BABAIKHURD) 		1732002038NRG24140720230039630 14/07/2023 subhash 1732002038WL007381 subhash 00697 BKID0MG1034 1326 1326 Processed 21/07/2023 070226959 subhash (000000)
SubTotal 12376 12376
Total 29053 29053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_140723FTO_167729 Bank of Baroda BARB0DBITAR ITARSI 1326
2 KESLA MP1732002_140723FTO_167729 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 3315
3 KESLA MP1732002_140723FTO_167729 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1326
4 KESLA MP1732002_140723FTO_167729 Indian Bank IDIB000I543 ITARSI 221
5 KESLA MP1732002_140723FTO_167729 Punjab National Bank PUNB0291500 PATHROTA 9384
6 KESLA MP1732002_140723FTO_167729 State Bank of India SBIN0013646 DOLARIYA 1105
7 KESLA MP1732002_140723FTO_167729 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 12376

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