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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_270123FTO_655997
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) 		1732002022NRG23270120230199313 27/01/2023 FEZAN 1732002022WL047868 FEZAN 00045 BARB0DBITAR 1428 1428 Processed 15/02/2023 887174442 FEZAN (000000)
2 KESLA MP-32-002-021-001/453-B
(NAGPURKALA) 		1732002022NRG23270120230199319 27/01/2023 SANTOSH PATIL 1732002022WL047868 SANTOSH PATIL 00045 BARB0DBITAR 1428 1428 Processed 15/02/2023 887174442 SANTOSHPATIL (000000)
3 KESLA MP-32-002-021-001/453-B
(NAGPURKALA) 		1732002022NRG23270120230199318 27/01/2023 SANTOSH PATIL 1732002022WL047868 SANTOSH PATIL 00045 BARB0DBITAR 1428 1428 Processed 15/02/2023 887174442 SANTOSHPATIL (000000)
SubTotal 4284 4284
4 KESLA MP-32-002-028-002/693
(GAJPUR) 		1732002028NRG23270120230199312 27/01/2023 sundar bai 1732002028WL047867 sundar bai 00349 PSIB0021224 816 816 Processed 15/02/2023 887174442 sundarbai (000000)
SubTotal 816 816
5 KESLA MP-32-002-025-001/3153437
(PATHROTA) 		1732002025NRG23270120230199375 27/01/2023 Danraj 1732002025WL047881 Danraj 00354 PUNB0291500 1428 1428 Processed 15/02/2023 887174442 Danraj (000000)
6 KESLA MP-32-002-025-001/3153447
(PATHROTA) 		1732002025NRG23270120230199376 27/01/2023 Maya 1732002025WL047882 Maya 00354 PUNB0291500 1428 1428 Processed 15/02/2023 887174442 Maya (000000)
SubTotal 2856 2856
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_270123FTO_655997 Bank of Baroda BARB0DBITAR ITARSI 4284
2 KESLA MP1732002_270123FTO_655997 Punjab & Sind Bank PSIB0021224 PAHANWARI 816
3 KESLA MP1732002_270123FTO_655997 Punjab National Bank PUNB0291500 PATHROTA 2856

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