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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_061222APB_FTO_565984
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-32-002-001-001/108
(DANDIWADA) 		1732002001NRG23061220220164879 06/12/2022 kailash 1732002001WL039400 kailash 00354 PUNB0129600 204 204 Processed 12/12/2022 672626815 kailash PUNJAB NATIONAL BANK(508568)
2 KESLA MP-32-002-001-001/112
(DANDIWADA) 		1732002001NRG23061220220164907 06/12/2022 Ramvilash 1732002001WL039406 Ramvilash 00354 PUNB0129600 1224 1224 Processed 12/12/2022 672626815 Ramvilash PUNJAB NATIONAL BANK(508568)
3 KESLA MP-32-002-001-001/209
(DANDIWADA) 		1732002001NRG23061220220164919 06/12/2022 Dinesh 1732002001WL039408 Dinesh 00354 PUNB0129600 1224 1224 Processed 12/12/2022 672626815 Dinesh STATE BANK OF INDIA(508548)
4 KESLA MP-32-002-001-001/303
(DANDIWADA) 		1732002001NRG23061220220164890 06/12/2022 Krishna kumar 1732002001WL039402 Krishna kumar 00354 PUNB0129600 204 204 Processed 12/12/2022 672626815 Krishnakumar PUNJAB NATIONAL BANK(508568)
5 KESLA MP-32-002-001-001/467
(DANDIWADA) 		1732002001NRG23061220220164935 06/12/2022 Ghanshyam yadav 1732002001WL039411 Ghanshyam yadav 00354 PUNB0129600 1224 1224 Processed 12/12/2022 672626815 Ghanshyamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
6 KESLA MP-32-002-001-001/109
(DANDIWADA) 		1732002001NRG23061220220164880 06/12/2022 Radha 1732002001WL039400 Radha 00415 SBIN0003494 204 204 Processed 12/12/2022 672626815 Radha STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-001-001/110
(DANDIWADA) 		1732002001NRG23061220220164883 06/12/2022 Ratiram 1732002001WL039401 Ratiram 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 Ratiram STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-001-001/183
(DANDIWADA) 		1732002001NRG23061220220164897 06/12/2022 Leelawati 1732002001WL039404 Leelawati 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 Leelawati INDIA POST PAYMENTS BANK LIMITED(508528)
9 KESLA MP-32-002-001-001/212
(DANDIWADA) 		1732002001NRG23061220220164871 06/12/2022 vimal 1732002001WL039398 vimal 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 vimal STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-001-001/325
(DANDIWADA) 		1732002001NRG23061220220164874 06/12/2022 Rahish bhalavi 1732002001WL039399 Rahish bhalavi 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 Rahishbhalavi PUNJAB NATIONAL BANK(508568)
11 KESLA MP-32-002-001-001/363
(DANDIWADA) 		1732002001NRG23061220220164912 06/12/2022 hemnarayan 1732002001WL039407 hemnarayan 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 hemnarayan STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-001-001/38
(DANDIWADA) 		1732002001NRG23061220220164924 06/12/2022 Munshilal 1732002001WL039409 Munshilal 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 Munshilal STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-001-001/45
(DANDIWADA) 		1732002001NRG23061220220164899 06/12/2022 Ramdu 1732002001WL039404 Ramdu 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 Ramdu STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-001-001/47
(DANDIWADA) 		1732002001NRG23061220220164908 06/12/2022 Shyamlal 1732002001WL039406 Shyamlal 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KESLA MP-32-002-001-001/81
(DANDIWADA) 		1732002001NRG23061220220164882 06/12/2022 Dinesh 1732002001WL039400 Dinesh 00415 SBIN0003494 408 408 Processed 12/12/2022 672626815 Dinesh STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-001-001/929
(DANDIWADA) 		1732002001NRG23061220220164891 06/12/2022 suresh 1732002001WL039402 suresh 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 suresh STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-001-001/95
(DANDIWADA) 		1732002001NRG23061220220164900 06/12/2022 shita 1732002001WL039404 shita 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 shita INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESLA MP-32-002-001-002/532
(DANDIWADA) 		1732002001NRG23061220220164925 06/12/2022 mahesh 1732002001WL039409 mahesh 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 mahesh STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-001-002/545
(DANDIWADA) 		1732002001NRG23061220220164920 06/12/2022 sukkar 1732002001WL039408 sukkar 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 sukkar STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-001-002/628
(DANDIWADA) 		1732002001NRG23061220220164901 06/12/2022 Tularam 1732002001WL039404 Tularam 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 Tularam STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-001-002/671
(DANDIWADA) 		1732002001NRG23061220220164915 06/12/2022 sarvan 1732002001WL039407 sarvan 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 sarvan STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-001-002/737
(DANDIWADA) 		1732002001NRG23061220220164905 06/12/2022 krasna 1732002001WL039405 krasna 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 krasna STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-001-002/791
(DANDIWADA) 		1732002001NRG23061220220164945 06/12/2022 Prahlaad 1732002001WL039413 Prahlaad 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 Prahlaad STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-001-002/907
(DANDIWADA) 		1732002001NRG23061220220164921 06/12/2022 Bhagram 1732002001WL039408 Bhagram 00415 SBIN0003494 1224 1224 Processed 12/12/2022 672626815 Bhagram STATE BANK OF INDIA(508548)
25 KESLA MP-32-002-003-001/558
(BHARGADA) 		1732002003NRG23051220220164799 06/12/2022 radhelal 1732002003WL039355 radhelal 00415 SBIN0003494 1428 1428 Processed 12/12/2022 672626815 radhelal STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-003-001/628
(BHARGADA) 		1732002003NRG23051220220164800 06/12/2022 BAJARE 1732002003WL039355 BAJARE 00415 SBIN0003494 1428 1428 Processed 12/12/2022 672626815 BAJARE STATE BANK OF INDIA(508548)
SubTotal 24276 24276
27 KESLA MP-32-002-001-001/83
(DANDIWADA) 		1732002001NRG23061220220164895 06/12/2022 DHARMENDRA 1732002001WL039403 DHARMENDRA 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 672626815 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
28 KESLA MP-32-002-001-001/385
(DANDIWADA) 		1732002001NRG23061220220164898 06/12/2022 Gokal 1732002001WL039404 Gokal 00697 BKID0MG1027 1224 1224 Processed 12/12/2022 672626815 Gokal STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-003-001/567
(BHARGADA) 		1732002003NRG23051220220164803 06/12/2022 Bhagvati 1732002003WL039356 Bhagvati 00697 BKID0MG1027 1428 1428 Rejected 12/12/2022 672626815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_061222APB_FTO_565984 Punjab National Bank PUNB0129600 BHAURA 4080
2 KESLA MP1732002_061222APB_FTO_565984 State Bank of India SBIN0003494 KESLA 24276
3 KESLA MP1732002_061222APB_FTO_565984 Central Madhya Pradesh Gramin Bank CBIN0R20002 SUKHTAWA 1224
4 KESLA MP1732002_061222APB_FTO_565984 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 2652

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