Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_120123FTO_629398
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-32-002-021-001/1184-A
(NAGPURKALA) 		1732002022NRG23120120230191205 12/01/2023 MAHMUD NASURE 1732002022WL045803 MAHMUD NASURE 00045 BARB0DBITAR 1428 1428 Processed 16/02/2023 005334071 MAHMUDNASURE (000000)
2 KESLA MP-32-002-021-001/454-A
(NAGPURKALA) 		1732002022NRG23120120230191208 12/01/2023 MOHOMAD SALEEM ANSARI 1732002022WL045803 MOHOMAD SALEEM ANSARI 00045 BARB0DBITAR 1428 1428 Processed 16/02/2023 005334071 MOHOMADSALEEMANSARI (000000)
3 KESLA MP-32-002-023-001/510-A
(KADAIKALA) 		1732002023NRG23120120230191044 12/01/2023 SANTRAM 1732002023WL045768 SANTRAM 00045 BARB0DBITAR 1224 1224 Processed 16/02/2023 005334071 SANTRAM (000000)
SubTotal 4080 4080
4 KESLA MP-32-002-006-001/107
(CHARTEKRA) 		1732002006NRG23110120230190871 12/01/2023 SANITA PARTE 1732002006WL045720 SANITA PARTE 00415 SBIN0003494 1224 1224 Processed 16/02/2023 005334071 SANITAPARTE (000000)
5 KESLA MP-32-002-009-002/348
(CHHITAPURA) 		1732002009NRG23110120230190824 12/01/2023 sudeep 1732002009WL045709 sudeep 00415 SBIN0003494 1224 1224 Processed 16/02/2023 005334071 sudeep (000000)
6 KESLA MP-32-002-010-002/769
(PIPARIAKHURD) 		1732002010NRG23090120230189408 12/01/2023 kelash kumar bamne 1732002010WL045380 kelash kumar bamne 00415 SBIN0003494 1224 1224 Processed 16/02/2023 005334071 kelashkumarbamne (000000)
7 KESLA MP-32-002-010-002/803
(PIPARIAKHURD) 		1732002010NRG23090120230189409 12/01/2023 lakshmi narayan 1732002010WL045380 lakshmi narayan 00415 SBIN0003494 1224 1224 Processed 16/02/2023 005334071 lakshminarayan (000000)
8 KESLA MP-32-002-010-002/821
(PIPARIAKHURD) 		1732002010NRG23090120230189410 12/01/2023 premnarayan yadav 1732002010WL045380 premnarayan yadav 00415 SBIN0003494 1224 1224 Processed 16/02/2023 005334071 premnarayanyadav (000000)
SubTotal 6120 6120
9 KESLA MP-32-002-021-001/108-A
(NAGPURKALA) 		1732002022NRG23120120230191203 12/01/2023 MOHAMMAD ASHIK ANSARI 1732002022WL045803 MOHAMMAD ASHIK ANSARI 00415 SBIN0012161 1428 1428 Processed 16/02/2023 005334071 MOHAMMADASHIKANSARI (000000)
SubTotal 1428 1428
10 KESLA MP-32-002-009-002/383
(CHHITAPURA) 		1732002009NRG23110120230190827 12/01/2023 FULLU 1732002009WL045709 FULLU 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 005334071 FULLU (000000)
11 KESLA MP-32-002-009-002/388
(CHHITAPURA) 		1732002009NRG23110120230190828 12/01/2023 chnnu 1732002009WL045709 chnnu 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 005334071 chnnu (000000)
12 KESLA MP-32-002-009-002/398
(CHHITAPURA) 		1732002009NRG23110120230190830 12/01/2023 ram singh 1732002009WL045709 ram singh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 005334071 ramsingh (000000)
SubTotal 3672 3672
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_120123FTO_629398 Bank of Baroda BARB0DBITAR ITARSI 4080
2 KESLA MP1732002_120123FTO_629398 State Bank of India SBIN0003494 KESLA 6120
3 KESLA MP1732002_120123FTO_629398 State Bank of India SBIN0012161 NEW MARKET ITARSI 1428
4 KESLA MP1732002_120123FTO_629398 Central Madhya Pradesh Gramin Bank CBIN0R20002 SUKHTAWA 3672

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