Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_250622FTO_224358
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-32-002-032-001/766
(MARODA) 		1732002032NRG23230620220045630 25/06/2022 rakesh kumar yadav 1732002WL0007261 rakesh kumar yadav 00048 BKID0009081 816 816 Processed 01/07/2022 593364299 rakeshkumaryadav (000000)
2 KESLA MP-32-002-032-001/766
(MARODA) 		1732002032NRG23230620220045629 25/06/2022 rakesh kumar yadav 1732002WL0007261 rakesh kumar yadav 00048 BKID0009081 1224 1224 Processed 01/07/2022 593364299 rakeshkumaryadav (000000)
3 KESLA MP-32-002-032-001/767
(MARODA) 		1732002032NRG23230620220045628 25/06/2022 banwari lal yadav 1732002WL0007261 banwari lal yadav 00048 BKID0009081 1224 1224 Processed 01/07/2022 593364299 banwarilalyadav (000000)
SubTotal 3264 3264
4 KESLA MP-32-002-038-001/41
(BABAIKHURD) 		1732002038NRG23220620220044443 25/06/2022 kalabai 1732002WL0006947 kalabai 00078 CNRB0017790 1020 1020 Rejected 01/07/2022 593364299 Account closed
SubTotal 1020 1020
5 KESLA MP-32-002-005-001/1425
(KALA AAKHAR) 		1732002005NRG23220620220044120 25/06/2022 krishna bai 1732002WL0006899 krishna bai 00415 SBIN0003494 1224 1224 Processed 01/07/2022 593364299 krishnabai (000000)
6 KESLA MP-32-002-005-001/1541
(KALA AAKHAR) 		1732002005NRG23220620220044119 25/06/2022 sangeeta 1732002WL0006899 sangeeta 00415 SBIN0003494 1224 1224 Processed 01/07/2022 593364299 sangeeta (000000)
SubTotal 2448 2448
7 KESLA MP-32-002-004-001/1313
(CHOUKIPUR) 		1732002004NRG23230620220045924 25/06/2022 RAKES 1732002WL0007322 RAKES 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593364299 RAKES (000000)
8 KESLA MP-32-002-005-001/1424
(KALA AAKHAR) 		1732002005NRG23220620220044118 25/06/2022 krishna bai 1732002WL0006899 krishna bai 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593364299 krishnabai (000000)
9 KESLA MP-32-002-005-001/1484
(KALA AAKHAR) 		1732002005NRG23220620220044279 25/06/2022 Sudha 1732002WL0006928 Sudha 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593364299 Sudha (000000)
SubTotal 3672 3672
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_250622FTO_224358 Bank of India BKID0009081 Rampur 3264
2 KESLA MP1732002_250622FTO_224358 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 1020
3 KESLA MP1732002_250622FTO_224358 State Bank of India SBIN0003494 KESLA 2448
4 KESLA MP1732002_250622FTO_224358 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 3672

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