Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_090323APB_FTO_693390
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-32-002-026-001/265
(GHATLI) 		1732002026NRG23090320230209869 09/03/2023 RAJESH VERMA 1732002026WL051481 RAJESH VERMA 00051 MAHB0001935 1224 1224 Processed 25/03/2023 691706848 RAJESHVERMA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 KESLA MP-32-002-025-001/3153437
(PATHROTA) 		1732002025NRG23090320230209787 09/03/2023 Danraj 1732002025WL051459 Danraj 00354 PUNB0291500 1428 1428 Processed 25/03/2023 691706848 Danraj PUNJAB NATIONAL BANK(508568)
3 KESLA MP-32-002-026-001/321
(GHATLI) 		1732002026NRG23090320230209872 09/03/2023 gangaprasad 1732002026WL051481 gangaprasad 00354 PUNB0291500 1224 1224 Processed 25/03/2023 691706848 gangaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 KESLA MP-32-002-033-001/1208
(SANKHEDA) 		1732002033NRG23090320230209900 09/03/2023 Roshanlal 1732002033WL051490 Roshanlal 00415 SBIN0000389 1020 1020 Processed 25/03/2023 691706848 Roshanlal STATE BANK OF INDIA(508548)
5 KESLA MP-32-002-033-001/1228
(SANKHEDA) 		1732002033NRG23090320230209902 09/03/2023 GOPAL PRASAD CHICAAM 1732002033WL051492 GOPAL PRASAD CHICAAM 00415 SBIN0000389 1020 1020 Processed 25/03/2023 691706848 GOPALPRASADCHICAAM STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-034-001/29
(JHUJHARPUR) 		1732002034NRG23090320230209805 09/03/2023 SANJAY VISHWAKARMA 1732002034WL051467 SANJAY VISHWAKARMA 00415 SBIN0000389 612 612 Processed 25/03/2023 691706848 SANJAYVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 KESLA MP-32-002-016-001/180
(TAKU) 		1732002016NRG23090320230209863 09/03/2023 RAHUL BARSE 1732002016WL051480 RAHUL BARSE 00415 SBIN0003494 1200 1200 Processed 25/03/2023 691706848 RAHULBARSE STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-016-001/197
(TAKU) 		1732002016NRG23090320230209862 09/03/2023 LALITA 1732002016WL051479 LALITA 00415 SBIN0003494 1000 1000 Processed 25/03/2023 691706848 LALITA STATE BANK OF INDIA(508548)
9 KESLA MP-32-002-016-001/415
(TAKU) 		1732002016NRG23090320230209856 09/03/2023 shanta kalme 1732002016WL051478 shanta kalme 00415 SBIN0003494 1200 1200 Processed 25/03/2023 691706848 shantakalme STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-016-001/418
(TAKU) 		1732002016NRG23090320230209857 09/03/2023 premwati 1732002016WL051478 premwati 00415 SBIN0003494 1200 1200 Processed 25/03/2023 691706848 premwati STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-016-001/488
(TAKU) 		1732002016NRG23090320230209858 09/03/2023 MAMTA BAI 1732002016WL051478 MAMTA BAI 00415 SBIN0003494 1200 1200 Processed 25/03/2023 691706848 MAMTABAI STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-016-001/535
(TAKU) 		1732002016NRG23090320230209859 09/03/2023 Mamta bai 1732002016WL051478 Mamta bai 00415 SBIN0003494 1200 1200 Processed 25/03/2023 691706848 Mamtabai STATE BANK OF INDIA(508548)
13 KESLA MP-32-002-016-001/544
(TAKU) 		1732002016NRG23090320230209864 09/03/2023 preeti barse 1732002016WL051480 preeti barse 00415 SBIN0003494 1200 1200 Processed 25/03/2023 691706848 preetibarse INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESLA MP-32-002-016-001/642
(TAKU) 		1732002016NRG23090320230209860 09/03/2023 SONAM LOWANSHI 1732002016WL051478 SONAM LOWANSHI 00415 SBIN0003494 1200 1200 Processed 25/03/2023 691706848 SONAMLOWANSHI STATE BANK OF INDIA(508548)
SubTotal 9400 9400
15 KESLA MP-32-002-026-001/286-A
(GHATLI) 		1732002026NRG23090320230209871 09/03/2023 Kala bai 1732002026WL051481 Kala bai 00415 SBIN0012161 1224 1224 Processed 25/03/2023 691706848 Kalabai STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-026-001/343
(GHATLI) 		1732002026NRG23090320230209873 09/03/2023 RAMOTAR MEHRA 1732002026WL051481 RAMOTAR MEHRA 00415 SBIN0012161 1224 1224 Processed 25/03/2023 691706848 RAMOTARMEHRA STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-026-001/356
(GHATLI) 		1732002026NRG23090320230209874 09/03/2023 sunil parte 1732002026WL051481 sunil parte 00415 SBIN0012161 1224 1224 Processed 25/03/2023 691706848 sunilparte STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-026-001/6
(GHATLI) 		1732002026NRG23090320230209877 09/03/2023 HARIDAS 1732002026WL051481 HARIDAS 00415 SBIN0012161 1224 1224 Processed 25/03/2023 691706848 HARIDAS STATE BANK OF INDIA(508548)
SubTotal 4896 4896
19 KESLA MP-32-002-026-001/136
(GHATLI) 		1732002026NRG23090320230209865 09/03/2023 RAHUL BAMNE 1732002026WL051481 RAHUL BAMNE 00468 UBIN0912051 1224 1224 Processed 25/03/2023 691706848 RAHULBAMNE UNION BANK OF INDIA(508500)
20 KESLA MP-32-002-026-001/381
(GHATLI) 		1732002026NRG23090320230209876 09/03/2023 bHARTI VERMA 1732002026WL051481 bHARTI VERMA 00468 UBIN0912051 1224 1224 Processed 25/03/2023 691706848 bHARTIVERMA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
21 KESLA MP-32-002-026-001/137
(GHATLI) 		1732002026NRG23090320230209866 09/03/2023 Kamlesh Sharma 1732002026WL051481 Kamlesh Sharma 00666 IDFB0041101 1224 1224 Processed 25/03/2023 691706848 KamleshSharma IDFC BANK LIMITED(608117)
22 KESLA MP-32-002-026-001/203
(GHATLI) 		1732002026NRG23090320230209868 09/03/2023 Radheshyam More 1732002026WL051481 Radheshyam More 00666 IDFB0041101 1224 1224 Processed 25/03/2023 691706848 RadheshyamMore STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-026-001/203
(GHATLI) 		1732002026NRG23090320230209867 09/03/2023 Radheshyam More 1732002026WL051481 Radheshyam More 00666 IDFB0041101 1224 1224 Processed 25/03/2023 691706848 RadheshyamMore IDFC BANK LIMITED(608117)
SubTotal 3672 3672
24 KESLA MP-32-002-016-001/197
(TAKU) 		1732002016NRG23090320230209861 09/03/2023 RADHABAI 1732002016WL051479 RADHABAI 00697 BKID0MG1027 1200 1200 Processed 25/03/2023 691706848 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
25 KESLA MP-32-002-026-001/286-A
(GHATLI) 		1732002026NRG23090320230209870 09/03/2023 RAMSWAROOP RAJORIYA 1732002026WL051481 RAMSWAROOP RAJORIYA 00697 BKID0MG1040 1224 1224 Processed 25/03/2023 691706848 RAMSWAROOPRAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
26 KESLA MP-32-002-026-001/356
(GHATLI) 		1732002026NRG23090320230209875 09/03/2023 DEVKI BAI 1732002026WL051481 DEVKI BAI 00697 BKID0MG1040 1224 1224 Processed 25/03/2023 691706848 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 30592 30592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_090323APB_FTO_693390 Bank of Maharastra MAHB0001935 Itarsi 1224
2 KESLA MP1732002_090323APB_FTO_693390 Punjab National Bank PUNB0291500 PATHROTA 2652
3 KESLA MP1732002_090323APB_FTO_693390 State Bank of India SBIN0000389 ITARSI 2652
4 KESLA MP1732002_090323APB_FTO_693390 State Bank of India SBIN0003494 KESLA 9400
5 KESLA MP1732002_090323APB_FTO_693390 State Bank of India SBIN0012161 NEW MARKET ITARSI 4896
6 KESLA MP1732002_090323APB_FTO_693390 Union Bank of India UBIN0912051 ITARSI 2448
7 KESLA MP1732002_090323APB_FTO_693390 IDFC Bank IDFB0041101 Sonkheda 3672
8 KESLA MP1732002_090323APB_FTO_693390 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1200
9 KESLA MP1732002_090323APB_FTO_693390 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 2448

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