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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_240323APB_FTO_726055
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-32-002-021-001/1097
(NAGPURKALA) 		1732002000NRG23240320230213415 24/03/2023 FEZAN 1732002WL052319 FEZAN 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 FEZAN UCO BANK(607066)
2 KESLA MP-32-002-021-001/1097
(NAGPURKALA) 		1732002000NRG23240320230213414 24/03/2023 FEZAN 1732002WL052319 FEZAN 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 FEZAN UCO BANK(607066)
3 KESLA MP-32-002-021-001/110-A
(NAGPURKALA) 		1732002000NRG23240320230213417 24/03/2023 MOHOMMAD SAABID ANSARI 1732002WL052319 MOHOMMAD SAABID ANSARI 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 MOHOMMADSAABIDANSARI BANK OF BARODA(606985)
4 KESLA MP-32-002-021-001/110-A
(NAGPURKALA) 		1732002000NRG23240320230213416 24/03/2023 MOHOMMAD SAABID ANSARI 1732002WL052319 MOHOMMAD SAABID ANSARI 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 MOHOMMADSAABIDANSARI BANK OF BARODA(606985)
5 KESLA MP-32-002-021-001/1109-A
(NAGPURKALA) 		1732002000NRG23240320230213419 24/03/2023 Mamta bai 1732002WL052319 Mamta bai 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 Mamtabai BANK OF BARODA(606985)
6 KESLA MP-32-002-021-001/1109-A
(NAGPURKALA) 		1732002000NRG23240320230213418 24/03/2023 Mamta bai 1732002WL052319 Mamta bai 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 Mamtabai BANK OF BARODA(606985)
7 KESLA MP-32-002-021-001/453-B
(NAGPURKALA) 		1732002000NRG23240320230213420 24/03/2023 SANTOSH PATIL 1732002WL052319 SANTOSH PATIL 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 SANTOSHPATIL PUNJAB NATIONAL BANK(508568)
8 KESLA MP-32-002-021-001/454-A
(NAGPURKALA) 		1732002000NRG23240320230213422 24/03/2023 MOHOMAD SALEEM ANSARI 1732002WL052319 MOHOMAD SALEEM ANSARI 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 MOHOMADSALEEMANSARI CENTRAL BANK OF INDIA(607115)
9 KESLA MP-32-002-021-001/454-A
(NAGPURKALA) 		1732002000NRG23240320230213421 24/03/2023 MOHOMAD SALEEM ANSARI 1732002WL052319 MOHOMAD SALEEM ANSARI 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 MOHOMADSALEEMANSARI CENTRAL BANK OF INDIA(607115)
10 KESLA MP-32-002-021-001/50-A
(NAGPURKALA) 		1732002000NRG23240320230213423 24/03/2023 SIMIYA BAI 1732002WL052319 SIMIYA BAI 00045 BARB0DBITAR 1428 1428 Processed 30/03/2023 794379060 SIMIYABAI BANK OF BARODA(606985)
SubTotal 14280 14280
11 KESLA MP-32-002-028-002/693
(GAJPUR) 		1732002000NRG23240320230213405 24/03/2023 phoolwati 1732002WL052313 phoolwati 00048 BKID0009081 1428 1428 Processed 30/03/2023 794379060 phoolwati BANK OF INDIA(508505)
12 KESLA MP-32-002-028-002/693
(GAJPUR) 		1732002000NRG23240320230213404 24/03/2023 phoolwati 1732002WL052313 phoolwati 00048 BKID0009081 1428 1428 Processed 30/03/2023 794379060 phoolwati BANK OF INDIA(508505)
13 KESLA MP-32-002-028-002/693
(GAJPUR) 		1732002000NRG23240320230213403 24/03/2023 phoolwati 1732002WL052313 phoolwati 00048 BKID0009081 1428 1428 Processed 30/03/2023 794379060 phoolwati BANK OF INDIA(508505)
SubTotal 4284 4284
14 KESLA MP-32-002-036-001/4490-A
(GOCHITARODA) 		1732002000NRG23240320230213387 24/03/2023 Laleeta bai 1732002WL052306 Laleeta bai 00048 BKID0009491 204 204 Processed 30/03/2023 794379060 Laleetabai BANK OF INDIA(508505)
SubTotal 204 204
15 KESLA MP-32-002-034-001/931
(JHUJHARPUR) 		1732002034NRG23220320230213169 24/03/2023 RAKESH 1732002034WL052264 RAKESH 00078 CNRB0002382 1224 1224 Processed 30/03/2023 794379060 RAKESH CANARA BANK(508532)
16 KESLA MP-32-002-041-001/347
(TANGNA) 		1732002000NRG23240320230213392 24/03/2023 Ramphal 1732002WL052308 Ramphal 00078 CNRB0002382 1428 1428 Processed 30/03/2023 794379060 Ramphal CANARA BANK(508532)
17 KESLA MP-32-002-041-001/347
(TANGNA) 		1732002000NRG23240320230213391 24/03/2023 Ramphal 1732002WL052308 Ramphal 00078 CNRB0002382 1428 1428 Processed 30/03/2023 794379060 Ramphal CANARA BANK(508532)
SubTotal 4080 4080
18 KESLA MP-32-002-024-001/457
(CHANDON) 		1732002000NRG23240320230213410 24/03/2023 nagendra 1732002WL052316 nagendra 00089 CBIN0282078 1020 1020 Processed 30/03/2023 794379060 nagendra PUNJAB NATIONAL BANK(508568)
19 KESLA MP-32-002-024-001/708
(CHANDON) 		1732002000NRG23240320230213411 24/03/2023 irshad 1732002WL052316 irshad 00089 CBIN0282078 1020 1020 Rejected 30/03/2023 794379060 A/c Blocked or Frozen
SubTotal 2040 2040
20 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002000NRG23240320230213432 24/03/2023 mishri lal bamne 1732002WL052322 mishri lal bamne 00152 HDFC0000773 1428 1428 Processed 30/03/2023 794379060 mishrilalbamne HDFC BANK LTD(607152)
SubTotal 1428 1428
21 KESLA MP-32-002-042-001/489
(DHOBITALPURA) 		1732002000NRG23240320230213398 24/03/2023 Seema Malviya 1732002WL052310 Seema Malviya 00176 IDIB000I543 1428 1428 Processed 30/03/2023 794379060 SeemaMalviya NARMADA JHABUA GRAMIN BANK(508515)
22 KESLA MP-32-002-042-004/175
(DHOBITALPURA) 		1732002000NRG23240320230213399 24/03/2023 Jayram yadav 1732002WL052311 Jayram yadav 00176 IDIB000I543 1428 1428 Processed 31/03/2023 794379060 Jayramyadav INDIAN BANK(607105)
23 KESLA MP-32-002-045-001/4
(DHABAKHURD) 		1732002000NRG23240320230213407 24/03/2023 kamla gound 1732002WL052315 kamla gound 00176 IDIB000I543 1428 1428 Processed 31/03/2023 794379060 kamlagound INDIAN BANK(607105)
24 KESLA MP-32-002-045-001/48
(DHABAKHURD) 		1732002000NRG23240320230213409 24/03/2023 ramprasad malviya 1732002WL052315 ramprasad malviya 00176 IDIB000I543 612 612 Processed 31/03/2023 794379060 ramprasadmalviya INDIAN BANK(607105)
SubTotal 4896 4896
25 KESLA MP-32-002-018-003/215
(PIPARIYAKALA) 		1732002000NRG23240320230213449 24/03/2023 SMT RADHIYA BAI 1732002WL052330 SMT RADHIYA BAI 00354 PUNB0204000 1428 1428 Processed 30/03/2023 794379060 SMTRADHIYABAI PUNJAB NATIONAL BANK(508568)
26 KESLA MP-32-002-029-001/247
(SONTALAI) 		1732002029NRG23230320230213248 24/03/2023 sunita kir 1732002029WL052287 sunita kir 00354 PUNB0204000 1224 1224 Processed 30/03/2023 794379060 sunitakir PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 KESLA MP-32-002-033-001/1313
(SANKHEDA) 		1732002000NRG23240320230213406 24/03/2023 Ganga bai thakur 1732002WL052314 Ganga bai thakur 00415 SBIN0000389 1428 1428 Processed 30/03/2023 794379060 Gangabaithakur STATE BANK OF INDIA(508548)
SubTotal 1428 1428
28 KESLA MP-32-002-006-003/427
(CHARTEKRA) 		1732002006NRG23240320230213445 24/03/2023 SANGEETA 1732002006WL052327 SANGEETA 00415 SBIN0003494 408 408 Processed 30/03/2023 794379060 SANGEETA STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-006-003/465
(CHARTEKRA) 		1732002006NRG23240320230213446 24/03/2023 manisha 1732002006WL052328 manisha 00415 SBIN0003494 204 204 Processed 30/03/2023 794379060 manisha STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-010-002/769
(PIPARIAKHURD) 		1732002000NRG23240320230213425 24/03/2023 Srikailash kumar 1732002WL052320 Srikailash kumar 00415 SBIN0003494 1428 1428 Processed 30/03/2023 794379060 Srikailashkumar STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-010-002/769
(PIPARIAKHURD) 		1732002000NRG23240320230213424 24/03/2023 Srikailash kumar 1732002WL052320 Srikailash kumar 00415 SBIN0003494 1224 1224 Processed 30/03/2023 794379060 Srikailashkumar STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-010-002/803
(PIPARIAKHURD) 		1732002000NRG23240320230213427 24/03/2023 lakshmi narayan 1732002WL052320 lakshmi narayan 00415 SBIN0003494 1428 1428 Processed 30/03/2023 794379060 lakshminarayan STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-010-002/821
(PIPARIAKHURD) 		1732002000NRG23240320230213430 24/03/2023 premnarayan yadav 1732002WL052320 premnarayan yadav 00415 SBIN0003494 1428 1428 Processed 30/03/2023 794379060 premnarayanyadav STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-012-001/854
(SAHELI) 		1732002012NRG23240320230213386 24/03/2023 SUNIL PAWAR 1732002012WL052305 SUNIL PAWAR 00415 SBIN0003494 1428 1428 Processed 30/03/2023 794379060 SUNILPAWAR STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-013-002/216
(GHOGHRARAIYAT) 		1732002013NRG23230320230213174 24/03/2023 devaki 1732002013WL052267 devaki 00415 SBIN0003494 1020 1020 Processed 31/03/2023 794379060 devaki RATNAKAR BANK(607393)
36 KESLA MP-32-002-014-001/159
(JHUNKAR) 		1732002000NRG23240320230213402 24/03/2023 DAYARAM UIKEY 1732002WL052312 DAYARAM UIKEY 00415 SBIN0003494 1428 1428 Processed 30/03/2023 794379060 DAYARAMUIKEY STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-014-001/178
(JHUNKAR) 		1732002014NRG23220320230213171 24/03/2023 SATTO BAI 1732002014WL052265 SATTO BAI 00415 SBIN0003494 1224 1224 Processed 30/03/2023 794379060 SATTOBAI STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-014-001/178
(JHUNKAR) 		1732002014NRG23220320230213170 24/03/2023 SATTO BAI 1732002014WL052265 SATTO BAI 00415 SBIN0003494 1224 1224 Processed 30/03/2023 794379060 SATTOBAI STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-014-001/185
(JHUNKAR) 		1732002014NRG23220320230213172 24/03/2023 SHANTI BAI 1732002014WL052265 SHANTI BAI 00415 SBIN0003494 1224 1224 Processed 30/03/2023 794379060 SHANTIBAI STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-016-001/578
(TAKU) 		1732002000NRG23240320230213413 24/03/2023 JAGDEESH YADAV 1732002WL052318 JAGDEESH YADAV 00415 SBIN0003494 816 816 Processed 30/03/2023 794379060 JAGDEESHYADAV STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-018-003/178
(PIPARIYAKALA) 		1732002000NRG23240320230213448 24/03/2023 Chironjilal 1732002WL052330 Chironjilal 00415 SBIN0003494 1428 1428 Processed 30/03/2023 794379060 Chironjilal STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-018-003/188
(PIPARIYAKALA) 		1732002000NRG23240320230213452 24/03/2023 guddobai 1732002WL052331 guddobai 00415 SBIN0003494 1224 1224 Processed 30/03/2023 794379060 guddobai STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-018-003/188
(PIPARIYAKALA) 		1732002000NRG23240320230213451 24/03/2023 sudhram 1732002WL052331 sudhram 00415 SBIN0003494 1224 1224 Rejected 30/03/2023 794379060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KESLA MP-32-002-018-003/215
(PIPARIYAKALA) 		1732002000NRG23240320230213450 24/03/2023 Dinesh 1732002WL052330 Dinesh 00415 SBIN0003494 1428 1428 Processed 30/03/2023 794379060 Dinesh STATE BANK OF INDIA(508548)
SubTotal 19788 19788
45 KESLA MP-32-002-035-001/337
(DEHARI) 		1732002035NRG23220320230213147 24/03/2023 MANOJ KUMAR 1732002035WL052262 MANOJ KUMAR 00468 UBIN0912051 1428 1428 Processed 31/03/2023 794379060 MANOJKUMAR UNION BANK OF INDIA(508500)
46 KESLA MP-32-002-042-005/465
(DHOBITALPURA) 		1732002000NRG23240320230213400 24/03/2023 SUNIL KORKO 1732002WL052311 SUNIL KORKO 00468 UBIN0912051 1428 1428 Processed 30/03/2023 794379060 SUNILKORKO IDFC BANK LIMITED(608117)
47 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002000NRG23240320230213433 24/03/2023 Sharda bai 1732002WL052322 Sharda bai 00468 UBIN0912051 1428 1428 Processed 31/03/2023 794379060 Shardabai UNION BANK OF INDIA(508500)
SubTotal 4284 4284
48 KESLA MP-32-002-010-002/785
(PIPARIAKHURD) 		1732002000NRG23240320230213426 24/03/2023 Banwari bamne 1732002WL052320 Banwari bamne 00697 BKID0MG1027 1428 1428 Processed 30/03/2023 794379060 Banwaribamne NARMADA JHABUA GRAMIN BANK(508515)
49 KESLA MP-32-002-010-002/817
(PIPARIAKHURD) 		1732002000NRG23240320230213429 24/03/2023 foolvati parasram devadiya 1732002WL052320 foolvati parasram devadiya 00697 BKID0MG1027 1428 1428 Processed 30/03/2023 794379060 foolvatiparasramdevadiya NARMADA JHABUA GRAMIN BANK(508515)
50 KESLA MP-32-002-010-002/817
(PIPARIAKHURD) 		1732002000NRG23240320230213428 24/03/2023 foolvati parasram devadiya 1732002WL052320 foolvati parasram devadiya 00697 BKID0MG1027 1428 1428 Processed 30/03/2023 794379060 foolvatiparasramdevadiya IDFC BANK LIMITED(608117)
51 KESLA MP-32-002-013-002/157
(GHOGHRARAIYAT) 		1732002000NRG23240320230213434 24/03/2023 Kalavati 1732002WL052323 Kalavati 00697 BKID0MG1027 1224 1224 Processed 30/03/2023 794379060 Kalavati STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-013-002/165
(GHOGHRARAIYAT) 		1732002000NRG23240320230213436 24/03/2023 kishanalal 1732002WL052323 kishanalal 00697 BKID0MG1027 1224 1224 Processed 30/03/2023 794379060 kishanalal NARMADA JHABUA GRAMIN BANK(508515)
53 KESLA MP-32-002-013-002/165
(GHOGHRARAIYAT) 		1732002000NRG23240320230213435 24/03/2023 kishanalal 1732002WL052323 kishanalal 00697 BKID0MG1027 1224 1224 Processed 30/03/2023 794379060 kishanalal NARMADA JHABUA GRAMIN BANK(508515)
54 KESLA MP-32-002-013-002/193
(GHOGHRARAIYAT) 		1732002013NRG23230320230213175 24/03/2023 mahendra 1732002013WL052268 mahendra 00697 BKID0MG1027 1224 1224 Processed 30/03/2023 794379060 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
55 KESLA MP-32-002-039-001/549
(JAMANI) 		1732002000NRG23240320230213393 24/03/2023 Gajraj Irpache 1732002WL052309 Gajraj Irpache 00697 BKID0MG1034 1428 1428 Processed 30/03/2023 794379060 GajrajIrpache NARMADA JHABUA GRAMIN BANK(508515)
56 KESLA MP-32-002-039-001/58
(JAMANI) 		1732002000NRG23240320230213394 24/03/2023 deviprasad 1732002WL052309 deviprasad 00697 BKID0MG1034 816 816 Processed 30/03/2023 794379060 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
57 KESLA MP-32-002-042-005/496
(DHOBITALPURA) 		1732002000NRG23240320230213441 24/03/2023 RAMVILAS RATHOR 1732002WL052326 RAMVILAS RATHOR 00697 BKID0MG1034 1224 1224 Processed 31/03/2023 794379060 RAMVILASRATHOR UNION BANK OF INDIA(508500)
58 KESLA MP-32-002-045-001/4
(DHABAKHURD) 		1732002000NRG23240320230213408 24/03/2023 maya 1732002WL052315 maya 00697 BKID0MG1034 1428 1428 Processed 31/03/2023 794379060 maya INDIAN BANK(607105)
SubTotal 4896 4896
59 KESLA MP-32-002-039-001/611
(JAMANI) 		1732002000NRG23240320230213395 24/03/2023 Champa Bai Uikey 1732002WL052309 Champa Bai Uikey 00697 BKID0NAMRGB 816 816 Processed 30/03/2023 794379060 ChampaBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
60 KESLA MP-32-002-039-001/612
(JAMANI) 		1732002000NRG23240320230213397 24/03/2023 Marsi 1732002WL052309 Marsi 00697 BKID0NAMRGB 816 816 Processed 31/03/2023 794379060 Marsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 75072 75072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_240323APB_FTO_726055 Bank of Baroda BARB0DBITAR ITARSI 14280
2 KESLA MP1732002_240323APB_FTO_726055 Bank of India BKID0009081 Rampur 4284
3 KESLA MP1732002_240323APB_FTO_726055 Bank of India BKID0009491 ITARSI 204
4 KESLA MP1732002_240323APB_FTO_726055 Canara Bank CNRB0002382 ITARSI 4080
5 KESLA MP1732002_240323APB_FTO_726055 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 2040
6 KESLA MP1732002_240323APB_FTO_726055 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1428
7 KESLA MP1732002_240323APB_FTO_726055 Indian Bank IDIB000I543 ITARSI 4896
8 KESLA MP1732002_240323APB_FTO_726055 Punjab National Bank PUNB0204000 RANIPUR 2652
9 KESLA MP1732002_240323APB_FTO_726055 State Bank of India SBIN0000389 ITARSI 1428
10 KESLA MP1732002_240323APB_FTO_726055 State Bank of India SBIN0003494 KESLA 19788
11 KESLA MP1732002_240323APB_FTO_726055 Union Bank of India UBIN0912051 ITARSI 4284
12 KESLA MP1732002_240323APB_FTO_726055 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 9180
13 KESLA MP1732002_240323APB_FTO_726055 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 4896
14 KESLA MP1732002_240323APB_FTO_726055 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMANIA 1632

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