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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_260722APB_FTO_285881
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-32-002-017-001/121
(MORPANI) 		1732002017NRG23260720220073511 26/07/2022 bhagwati bai 1732002017WL013444 bhagwati bai 00089 CBIN0281189 1428 1428 Processed 16/08/2022 481287692 bhagwatibai CENTRAL BANK OF INDIA(607115)
2 KESLA MP-32-002-017-001/180
(MORPANI) 		1732002017NRG23260720220073514 26/07/2022 jamnaprasad 1732002017WL013444 jamnaprasad 00089 CBIN0281189 1428 1428 Processed 16/08/2022 481287692 jamnaprasad CENTRAL BANK OF INDIA(607115)
3 KESLA MP-32-002-017-001/20
(MORPANI) 		1732002017NRG23260720220073515 26/07/2022 atansingh 1732002017WL013444 atansingh 00089 CBIN0281189 1428 1428 Processed 16/08/2022 481287692 atansingh CENTRAL BANK OF INDIA(607115)
4 KESLA MP-32-002-017-001/20
(MORPANI) 		1732002017NRG23260720220073516 26/07/2022 foolvati 1732002017WL013444 foolvati 00089 CBIN0281189 1428 1428 Processed 16/08/2022 481287692 foolvati CENTRAL BANK OF INDIA(607115)
5 KESLA MP-32-002-017-001/7
(MORPANI) 		1732002017NRG23260720220073526 26/07/2022 mamta bai 1732002017WL013444 mamta bai 00089 CBIN0281189 1428 1428 Processed 16/08/2022 481287692 mamtabai CENTRAL BANK OF INDIA(607115)
6 KESLA MP-32-002-017-001/7
(MORPANI) 		1732002017NRG23260720220073525 26/07/2022 raten singh 1732002017WL013444 raten singh 00089 CBIN0281189 1428 1428 Processed 16/08/2022 481287692 ratensingh CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
7 KESLA MP-32-002-034-001/220
(JHUJHARPUR) 		1732002034NRG23260720220073642 26/07/2022 pradeep 1732002034WL013463 pradeep 00354 PUNB0021400 1224 1224 Processed 16/08/2022 481287692 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 KESLA MP-32-002-001-001/131
(DANDIWADA) 		1732002001NRG23260720220073409 26/07/2022 kamal 1732002001WL013439 kamal 00354 PUNB0129600 1224 1224 Processed 16/08/2022 481287692 kamal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 KESLA MP-32-002-030-003/266
(BELAWADA) 		1732002030NRG23260720220073427 26/07/2022 panchamsing 1732002030WL013441 panchamsing 00354 PUNB0204000 1224 1224 Processed 16/08/2022 481287692 panchamsing PUNJAB NATIONAL BANK(508568)
10 KESLA MP-32-002-030-003/317
(BELAWADA) 		1732002030NRG23260720220073426 26/07/2022 deep singh uikey 1732002030WL013440 deep singh uikey 00354 PUNB0204000 1224 1224 Processed 16/08/2022 481287692 deepsinghuikey PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
11 KESLA MP-32-002-020-001/21
(PANDUKHEDI) 		1732002020NRG23260720220073532 26/07/2022 raj kumar 1732002020WL013445 raj kumar 00354 PUNB0291500 1224 1224 Processed 16/08/2022 481287692 rajkumar BANK OF BARODA(606985)
12 KESLA MP-32-002-034-001/155
(JHUJHARPUR) 		1732002034NRG23260720220073641 26/07/2022 Anup 1732002034WL013463 Anup 00354 PUNB0291500 1224 1224 Processed 16/08/2022 481287692 Anup PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
13 KESLA MP-32-002-001-001/177
(DANDIWADA) 		1732002001NRG23260720220073411 26/07/2022 Mahesh yadav 1732002001WL013439 Mahesh yadav 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 Maheshyadav STATE BANK OF INDIA(508548)
14 KESLA MP-32-002-001-001/189
(DANDIWADA) 		1732002001NRG23260720220073412 26/07/2022 dinesh 1732002001WL013439 dinesh 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 dinesh STATE BANK OF INDIA(508548)
15 KESLA MP-32-002-001-001/402
(DANDIWADA) 		1732002001NRG23260720220073419 26/07/2022 Rakesh 1732002001WL013439 Rakesh 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 Rakesh STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-001-001/404
(DANDIWADA) 		1732002001NRG23260720220073421 26/07/2022 SAVITRI 1732002001WL013439 SAVITRI 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 SAVITRI STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-001-001/413
(DANDIWADA) 		1732002001NRG23260720220073422 26/07/2022 Radheylal 1732002001WL013439 Radheylal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 Radheylal STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-001-001/85
(DANDIWADA) 		1732002001NRG23260720220073425 26/07/2022 Anokhi lal 1732002001WL013439 Anokhi lal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 Anokhilal STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-004-002/749
(CHOUKIPUR) 		1732002004NRG23260720220073592 26/07/2022 pooja 1732002004WL013452 pooja 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 pooja STATE BANK OF INDIA(508548)
20 KESLA MP-32-002-004-002/749
(CHOUKIPUR) 		1732002004NRG23260720220073590 26/07/2022 sudamabai 1732002004WL013452 sudamabai 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 sudamabai STATE BANK OF INDIA(508548)
21 KESLA MP-32-002-005-001/1186
(KALA AAKHAR) 		1732002005NRG23260720220073624 26/07/2022 bhuri bai 1732002005WL013460 bhuri bai 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 bhuribai STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-005-001/1190
(KALA AAKHAR) 		1732002005NRG23260720220073626 26/07/2022 krishna 1732002005WL013460 krishna 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 krishna STATE BANK OF INDIA(508548)
23 KESLA MP-32-002-005-001/1190
(KALA AAKHAR) 		1732002005NRG23260720220073625 26/07/2022 sita 1732002005WL013460 sita 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 sita STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-007-002/241
(SADHPURA) 		1732002007NRG23260720220073823 26/07/2022 dhannulal 1732002007WL013505 dhannulal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 dhannulal NARMADA JHABUA GRAMIN BANK(508515)
25 KESLA MP-32-002-011-001/144
(KOHDA) 		1732002011NRG23260720220073076 26/07/2022 RAJKUMAR 1732002011WL013381 RAJKUMAR 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 RAJKUMAR STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-011-001/48
(KOHDA) 		1732002011NRG23260720220073085 26/07/2022 chootalal 1732002011WL013388 chootalal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 chootalal STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-011-001/51
(KOHDA) 		1732002011NRG23260720220073082 26/07/2022 Halku 1732002011WL013386 Halku 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 Halku STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-011-001/51
(KOHDA) 		1732002011NRG23260720220073083 26/07/2022 rukmani 1732002011WL013386 rukmani 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 rukmani STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-011-001/54
(KOHDA) 		1732002011NRG23260720220073084 26/07/2022 rambrosh 1732002011WL013387 rambrosh 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 rambrosh STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-011-001/59
(KOHDA) 		1732002011NRG23260720220073078 26/07/2022 Ramesh 1732002011WL013383 Ramesh 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 Ramesh STATE BANK OF INDIA(508548)
31 KESLA MP-32-002-011-001/60
(KOHDA) 		1732002011NRG23260720220073074 26/07/2022 ramshrup 1732002011WL013380 ramshrup 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 ramshrup STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-011-002/149
(KOHDA) 		1732002011NRG23260720220073061 26/07/2022 Bakas singh 1732002011WL013379 Bakas singh 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 Bakassingh STATE BANK OF INDIA(508548)
33 KESLA MP-32-002-011-002/150
(KOHDA) 		1732002011NRG23260720220073063 26/07/2022 mango bai 1732002011WL013379 mango bai 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 mangobai STATE BANK OF INDIA(508548)
34 KESLA MP-32-002-011-002/153
(KOHDA) 		1732002011NRG23260720220073065 26/07/2022 Ramrati 1732002011WL013379 Ramrati 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 Ramrati STATE BANK OF INDIA(508548)
35 KESLA MP-32-002-011-002/153
(KOHDA) 		1732002011NRG23260720220073064 26/07/2022 sumarlal 1732002011WL013379 sumarlal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 sumarlal STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-011-002/155
(KOHDA) 		1732002011NRG23260720220073066 26/07/2022 sagan lal 1732002011WL013379 sagan lal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 saganlal STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-011-002/156
(KOHDA) 		1732002011NRG23260720220073068 26/07/2022 mokal 1732002011WL013379 mokal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 mokal STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-011-002/176
(KOHDA) 		1732002011NRG23260720220073072 26/07/2022 vinod 1732002011WL013379 vinod 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 vinod STATE BANK OF INDIA(508548)
39 KESLA MP-32-002-011-002/180
(KOHDA) 		1732002011NRG23260720220073049 26/07/2022 sangeeta 1732002011WL013378 sangeeta 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 sangeeta STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-011-002/180
(KOHDA) 		1732002011NRG23260720220073073 26/07/2022 sukkan 1732002011WL013379 sukkan 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 sukkan STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-011-002/269
(KOHDA) 		1732002011NRG23260720220073050 26/07/2022 ramcharan 1732002011WL013378 ramcharan 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 ramcharan STATE BANK OF INDIA(508548)
42 KESLA MP-32-002-011-002/274
(KOHDA) 		1732002011NRG23260720220073051 26/07/2022 ashok 1732002011WL013378 ashok 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 ashok STATE BANK OF INDIA(508548)
43 KESLA MP-32-002-011-004/216
(KOHDA) 		1732002011NRG23260720220073081 26/07/2022 jeratilal 1732002011WL013385 jeratilal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 jeratilal STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-011-004/217
(KOHDA) 		1732002011NRG23260720220073080 26/07/2022 heralal 1732002011WL013384 heralal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 heralal STATE BANK OF INDIA(508548)
45 KESLA MP-32-002-011-004/224
(KOHDA) 		1732002011NRG23260720220073053 26/07/2022 barati 1732002011WL013378 barati 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 barati STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-011-004/227
(KOHDA) 		1732002011NRG23260720220073054 26/07/2022 ramsingh 1732002011WL013378 ramsingh 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 ramsingh STATE BANK OF INDIA(508548)
47 KESLA MP-32-002-011-004/235
(KOHDA) 		1732002011NRG23260720220073055 26/07/2022 atar singh 1732002011WL013378 atar singh 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 atarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 KESLA MP-32-002-011-004/235
(KOHDA) 		1732002011NRG23260720220073056 26/07/2022 sushila 1732002011WL013378 sushila 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 sushila STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-011-004/255
(KOHDA) 		1732002011NRG23260720220073057 26/07/2022 ramvilash 1732002011WL013378 ramvilash 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 ramvilash STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-011-004/318
(KOHDA) 		1732002011NRG23260720220073058 26/07/2022 hajari lal 1732002011WL013378 hajari lal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 hajarilal STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-011-004/343
(KOHDA) 		1732002011NRG23260720220073060 26/07/2022 ramgopal 1732002011WL013378 ramgopal 00415 SBIN0003494 1224 1224 Processed 16/08/2022 481287692 ramgopal STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-015-001/475
(KESLA) 		1732002015NRG23260720220073612 26/07/2022 RADHA BAI KORKOO 1732002015WL013458 RADHA BAI KORKOO 00415 SBIN0003494 2856 2856 Processed 16/08/2022 481287692 RADHABAIKORKOO STATE BANK OF INDIA(508548)
53 KESLA MP-32-002-015-001/475
(KESLA) 		1732002015NRG23260720220073611 26/07/2022 RAMKARAN KALME 1732002015WL013458 RAMKARAN KALME 00415 SBIN0003494 2856 2856 Processed 16/08/2022 481287692 RAMKARANKALME STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-015-001/956
(KESLA) 		1732002015NRG23260720220073614 26/07/2022 SIVRATI 1732002015WL013458 SIVRATI 00415 SBIN0003494 2856 2856 Processed 16/08/2022 481287692 SIVRATI STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-017-001/121
(MORPANI) 		1732002017NRG23260720220073510 26/07/2022 rambharos 1732002017WL013444 rambharos 00415 SBIN0003494 1428 1428 Processed 16/08/2022 481287692 rambharos CENTRAL BANK OF INDIA(607115)
56 KESLA MP-32-002-017-001/177
(MORPANI) 		1732002017NRG23260720220073513 26/07/2022 sunita 1732002017WL013444 sunita 00415 SBIN0003494 1428 1428 Processed 16/08/2022 481287692 sunita FINCARE SMALL FINANCE BANK LTD(608304)
57 KESLA MP-32-002-017-001/232
(MORPANI) 		1732002017NRG23260720220073517 26/07/2022 ramvilas 1732002017WL013444 ramvilas 00415 SBIN0003494 1428 1428 Processed 16/08/2022 481287692 ramvilas CENTRAL BANK OF INDIA(607115)
58 KESLA MP-32-002-017-001/251
(MORPANI) 		1732002017NRG23260720220073520 26/07/2022 sohanlal DHURVEY 1732002017WL013444 sohanlal DHURVEY 00415 SBIN0003494 1428 1428 Processed 16/08/2022 481287692 sohanlalDHURVEY STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-017-001/455
(MORPANI) 		1732002017NRG23260720220073521 26/07/2022 shivcharan 1732002017WL013444 shivcharan 00415 SBIN0003494 1428 1428 Processed 16/08/2022 481287692 shivcharan STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-017-001/6
(MORPANI) 		1732002017NRG23260720220073523 26/07/2022 ramvilas bhusare 1732002017WL013444 ramvilas bhusare 00415 SBIN0003494 1428 1428 Processed 16/08/2022 481287692 ramvilasbhusare STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-017-001/6
(MORPANI) 		1732002017NRG23260720220073524 26/07/2022 sugvatee 1732002017WL013444 sugvatee 00415 SBIN0003494 1428 1428 Processed 16/08/2022 481287692 sugvatee CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
62 KESLA MP-32-002-004-001/930
(CHOUKIPUR) 		1732002004NRG23260720220073587 26/07/2022 Pradeep 1732002004WL013452 Pradeep 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481287692 Pradeep STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-005-001/1179
(KALA AAKHAR) 		1732002005NRG23260720220073620 26/07/2022 tikaram 1732002005WL013460 tikaram 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481287692 tikaram STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-005-001/1180
(KALA AAKHAR) 		1732002005NRG23260720220073623 26/07/2022 gendalal 1732002005WL013460 gendalal 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481287692 gendalal STATE BANK OF INDIA(508548)
65 KESLA MP-32-002-005-001/1191
(KALA AAKHAR) 		1732002005NRG23260720220073627 26/07/2022 manju 1732002005WL013460 manju 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481287692 manju STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-005-001/1192
(KALA AAKHAR) 		1732002005NRG23260720220073629 26/07/2022 ganga bai 1732002005WL013460 ganga bai 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481287692 gangabai STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-005-001/1192
(KALA AAKHAR) 		1732002005NRG23260720220073628 26/07/2022 sanjay 1732002005WL013460 sanjay 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481287692 sanjay NARMADA JHABUA GRAMIN BANK(508515)
68 KESLA MP-32-002-005-001/1214
(KALA AAKHAR) 		1732002005NRG23260720220073630 26/07/2022 shyamkishore 1732002005WL013460 shyamkishore 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481287692 shyamkishore INDIA POST PAYMENTS BANK LIMITED(508528)
69 KESLA MP-32-002-007-002/256
(SADHPURA) 		1732002007NRG23260720220073830 26/07/2022 sankar 1732002007WL013507 sankar 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481287692 sankar PUNJAB NATIONAL BANK(508568)
70 KESLA MP-32-002-007-002/296
(SADHPURA) 		1732002007NRG23260720220073824 26/07/2022 bhaddalal 1732002007WL013505 bhaddalal 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481287692 bhaddalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
71 KESLA MP-32-002-007-002/296
(SADHPURA) 		1732002007NRG23260720220073825 26/07/2022 FADDALAL 1732002007WL013505 FADDALAL 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481287692 FADDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 94452 94452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_260722APB_FTO_285881 Central Bank Of India CBIN0281189 ITARSI 8568
2 KESLA MP1732002_260722APB_FTO_285881 Punjab National Bank PUNB0021400 ITARSI 1224
3 KESLA MP1732002_260722APB_FTO_285881 Punjab National Bank PUNB0129600 BHAURA 1224
4 KESLA MP1732002_260722APB_FTO_285881 Punjab National Bank PUNB0204000 RANIPUR 2448
5 KESLA MP1732002_260722APB_FTO_285881 Punjab National Bank PUNB0291500 PATHROTA 2448
6 KESLA MP1732002_260722APB_FTO_285881 State Bank of India SBIN0003494 KESLA 66300
7 KESLA MP1732002_260722APB_FTO_285881 Central Madhya Pradesh Gramin Bank CBIN0R20002 SUKHTAWA 11016
8 KESLA MP1732002_260722APB_FTO_285881 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1224

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