Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_180723APB_FTO_174274
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-32-002-002-001/101
(SILWANI) 		1732002002NRG24140720230039555 18/07/2023 SHIVSHANKAR 1732002002WL007374 SHIVSHANKAR 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 SHIVSHANKAR STATE BANK OF INDIA(508548)
2 KESLA MP-32-002-002-001/101
(SILWANI) 		1732002002NRG24140720230039556 18/07/2023 SHYAMVATI 1732002002WL007374 SHYAMVATI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 SHYAMVATI STATE BANK OF INDIA(508548)
3 KESLA MP-32-002-002-001/114
(SILWANI) 		1732002002NRG24140720230039559 18/07/2023 LALSINGH AKHANDE 1732002002WL007374 LALSINGH AKHANDE 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 LALSINGHAKHANDE STATE BANK OF INDIA(508548)
4 KESLA MP-32-002-002-001/118
(SILWANI) 		1732002002NRG24140720230039561 18/07/2023 PHOOLWATI 1732002002WL007374 PHOOLWATI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 PHOOLWATI STATE BANK OF INDIA(508548)
5 KESLA MP-32-002-002-001/120
(SILWANI) 		1732002002NRG24140720230039562 18/07/2023 VISHRAM 1732002002WL007374 VISHRAM 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 VISHRAM STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-002-001/125
(SILWANI) 		1732002002NRG24140720230039566 18/07/2023 bhagwati 1732002002WL007374 bhagwati 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 bhagwati STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-002-001/125
(SILWANI) 		1732002002NRG24140720230039565 18/07/2023 Sabulal 1732002002WL007374 Sabulal 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 Sabulal NARMADA JHABUA GRAMIN BANK(508515)
8 KESLA MP-32-002-002-001/127
(SILWANI) 		1732002002NRG24140720230039568 18/07/2023 samlu 1732002002WL007374 samlu 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 samlu STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-002-001/158
(SILWANI) 		1732002002NRG24140720230039569 18/07/2023 DULARI BAI 1732002002WL007374 DULARI BAI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 DULARIBAI STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-002-001/168
(SILWANI) 		1732002002NRG24140720230039570 18/07/2023 SUMARLAL 1732002002WL007374 SUMARLAL 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 SUMARLAL STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-002-001/18
(SILWANI) 		1732002002NRG24140720230039572 18/07/2023 KAMLESH 1732002002WL007374 KAMLESH 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 KAMLESH STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-002-001/193
(SILWANI) 		1732002002NRG24140720230039576 18/07/2023 batto 1732002002WL007374 batto 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 batto STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-002-001/193
(SILWANI) 		1732002002NRG24140720230039577 18/07/2023 SURESH BARASKAR 1732002002WL007374 SURESH BARASKAR 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 SURESHBARASKAR STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-002-001/210
(SILWANI) 		1732002002NRG24140720230039579 18/07/2023 SANTRAM CHOUHAN 1732002002WL007374 SANTRAM CHOUHAN 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 SANTRAMCHOUHAN STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-002-001/232
(SILWANI) 		1732002002NRG24140720230039580 18/07/2023 KAVITA 1732002002WL007374 KAVITA 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 KAVITA STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-002-001/233
(SILWANI) 		1732002002NRG24140720230039581 18/07/2023 rambilash 1732002002WL007374 rambilash 00415 SBIN0003494 884 884 Processed 22/07/2023 107148652 rambilash STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-002-001/303
(SILWANI) 		1732002002NRG24140720230039582 18/07/2023 sugna 1732002002WL007374 sugna 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 sugna NARMADA JHABUA GRAMIN BANK(508515)
18 KESLA MP-32-002-002-001/309
(SILWANI) 		1732002002NRG24140720230039583 18/07/2023 SHANTI BHALAVI 1732002002WL007374 SHANTI BHALAVI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 SHANTIBHALAVI STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-002-001/310
(SILWANI) 		1732002002NRG24140720230039584 18/07/2023 SUMAN BALLAVI 1732002002WL007374 SUMAN BALLAVI 00415 SBIN0003494 1105 1105 Processed 22/07/2023 107148652 SUMANBALLAVI STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-002-001/381
(SILWANI) 		1732002002NRG24140720230039585 18/07/2023 nankaram 1732002002WL007374 nankaram 00415 SBIN0003494 1105 1105 Processed 22/07/2023 107148652 nankaram STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-002-001/402
(SILWANI) 		1732002002NRG24140720230039586 18/07/2023 gulab 1732002002WL007374 gulab 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 gulab BANK OF BARODA(606985)
22 KESLA MP-32-002-002-001/51
(SILWANI) 		1732002002NRG24140720230039588 18/07/2023 SANTRAM 1732002002WL007374 SANTRAM 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 SANTRAM STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-002-001/60
(SILWANI) 		1732002002NRG24140720230039589 18/07/2023 ojha 1732002002WL007374 ojha 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 ojha STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-002-001/60
(SILWANI) 		1732002002NRG24140720230039590 18/07/2023 SOMTI 1732002002WL007374 SOMTI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 SOMTI STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-002-001/617
(SILWANI) 		1732002002NRG24140720230039592 18/07/2023 sujata 1732002002WL007374 sujata 00415 SBIN0003494 1105 1105 Processed 22/07/2023 107148652 sujata STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-002-001/623
(SILWANI) 		1732002002NRG24140720230039593 18/07/2023 RAMSWAROOP 1732002002WL007374 RAMSWAROOP 00415 SBIN0003494 1105 1105 Processed 22/07/2023 107148652 RAMSWAROOP STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-002-001/649
(SILWANI) 		1732002002NRG24140720230039595 18/07/2023 POOJA 1732002002WL007374 POOJA 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 POOJA STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-002-001/66
(SILWANI) 		1732002002NRG24140720230039599 18/07/2023 Sukvati 1732002002WL007374 Sukvati 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 Sukvati STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-002-001/685
(SILWANI) 		1732002002NRG24140720230039603 18/07/2023 ramprasad 1732002002WL007374 ramprasad 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 ramprasad STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-002-001/699
(SILWANI) 		1732002002NRG24140720230039604 18/07/2023 bisaniya bai 1732002002WL007374 bisaniya bai 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 bisaniyabai STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-002-001/72
(SILWANI) 		1732002002NRG24140720230039605 18/07/2023 BASANTI 1732002002WL007374 BASANTI 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESLA MP-32-002-002-001/81
(SILWANI) 		1732002002NRG24140720230039606 18/07/2023 baliram 1732002002WL007374 baliram 00415 SBIN0003494 1326 1326 Processed 22/07/2023 107148652 baliram STATE BANK OF INDIA(508548)
SubTotal 41106 41106
33 KESLA MP-32-002-002-001/123
(SILWANI) 		1732002002NRG24140720230039564 18/07/2023 jisangbai 1732002002WL007374 jisangbai 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148652 jisangbai NARMADA JHABUA GRAMIN BANK(508515)
34 KESLA MP-32-002-002-001/18
(SILWANI) 		1732002002NRG24140720230039571 18/07/2023 RAMVATI 1732002002WL007374 RAMVATI 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148652 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
35 KESLA MP-32-002-002-001/18
(SILWANI) 		1732002002NRG24140720230039573 18/07/2023 REKHA 1732002002WL007374 REKHA 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148652 REKHA NARMADA JHABUA GRAMIN BANK(508515)
36 KESLA MP-32-002-002-001/451
(SILWANI) 		1732002002NRG24140720230039587 18/07/2023 anita 1732002002WL007374 anita 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148652 anita NARMADA JHABUA GRAMIN BANK(508515)
37 KESLA MP-32-002-002-001/613
(SILWANI) 		1732002002NRG24140720230039591 18/07/2023 ARATI 1732002002WL007374 ARATI 00697 BKID0MG1027 663 663 Processed 22/07/2023 107148652 ARATI STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-002-001/65
(SILWANI) 		1732002002NRG24140720230039596 18/07/2023 makan 1732002002WL007374 makan 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148652 makan NARMADA JHABUA GRAMIN BANK(508515)
39 KESLA MP-32-002-002-001/65
(SILWANI) 		1732002002NRG24140720230039597 18/07/2023 Vimla 1732002002WL007374 Vimla 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148652 Vimla NARMADA JHABUA GRAMIN BANK(508515)
40 KESLA MP-32-002-002-001/67
(SILWANI) 		1732002002NRG24140720230039601 18/07/2023 Lalita 1732002002WL007374 Lalita 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148652 Lalita NARMADA JHABUA GRAMIN BANK(508515)
41 KESLA MP-32-002-002-001/68
(SILWANI) 		1732002002NRG24140720230039602 18/07/2023 SUUGANTI 1732002002WL007374 SUUGANTI 00697 BKID0MG1027 1326 1326 Processed 22/07/2023 107148652 SUUGANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_180723APB_FTO_174274 State Bank of India SBIN0003494 KESLA 41106
2 KESLA MP1732002_180723APB_FTO_174274 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 11271

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