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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_290822FTO_363977
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-32-002-031-001/462
(BICHUA) 		1732002031NRG23290820220096958 29/08/2022 JAGDISH PRASAD GOUND 1732002031WL020344 JAGDISH PRASAD GOUND 00045 BARB0DBITAR 1224 1224 Processed 03/10/2022 390749820 JAGDISHPRASADGOUND (000000)
SubTotal 1224 1224
2 KESLA MP-32-002-031-001/261
(BICHUA) 		1732002031NRG23290820220096957 29/08/2022 kera bai 1732002031WL020343 kera bai 00048 BKID0009081 1224 1224 Processed 03/10/2022 390749820 kerabai (000000)
3 KESLA MP-32-002-031-001/452
(BICHUA) 		1732002031NRG23290820220096976 29/08/2022 gangaram dhurve 1732002031WL020352 gangaram dhurve 00048 BKID0009081 1224 1224 Processed 03/10/2022 390749820 gangaramdhurve (000000)
4 KESLA MP-32-002-031-001/470
(BICHUA) 		1732002031NRG23290820220096955 29/08/2022 PHAGULAL CHOUDHARY 1732002031WL020342 PHAGULAL CHOUDHARY 00048 BKID0009081 1224 1224 Processed 03/10/2022 390749820 PHAGULALCHOUDHARY (000000)
5 KESLA MP-32-002-031-001/502
(BICHUA) 		1732002031NRG23290820220096980 29/08/2022 rajaram 1732002031WL020355 rajaram 00048 BKID0009081 1224 1224 Processed 03/10/2022 390749820 rajaram (000000)
6 KESLA MP-32-002-031-001/512
(BICHUA) 		1732002031NRG23290820220096981 29/08/2022 RAMESH KUMAR 1732002031WL020356 RAMESH KUMAR 00048 BKID0009081 1224 1224 Processed 03/10/2022 390749820 RAMESHKUMAR (000000)
7 KESLA MP-32-002-031-001/541
(BICHUA) 		1732002031NRG23290820220096978 29/08/2022 madhusudan dubey 1732002031WL020353 madhusudan dubey 00048 BKID0009081 1224 1224 Processed 03/10/2022 390749820 madhusudandubey (000000)
SubTotal 7344 7344
8 KESLA MP-32-002-031-001/479
(BICHUA) 		1732002031NRG23290820220096984 29/08/2022 GANESH PRASAD 1732002031WL020358 GANESH PRASAD 00048 BKID0009491 1224 1224 Processed 03/10/2022 390749820 GANESHPRASAD (000000)
SubTotal 1224 1224
9 KESLA MP-32-002-031-001/261
(BICHUA) 		1732002031NRG23290820220096956 29/08/2022 vishram 1732002031WL020343 vishram 00089 CBIN0281189 1224 1224 Processed 03/10/2022 390749820 vishram (000000)
10 KESLA MP-32-002-031-001/452
(BICHUA) 		1732002031NRG23290820220096977 29/08/2022 phoolvati bai 1732002031WL020352 phoolvati bai 00089 CBIN0281189 1224 1224 Processed 03/10/2022 390749820 phoolvatibai (000000)
11 KESLA MP-32-002-031-001/463
(BICHUA) 		1732002031NRG23290820220096971 29/08/2022 balwan singh 1732002031WL020348 balwan singh 00089 CBIN0281189 1224 1224 Processed 03/10/2022 390749820 balwansingh (000000)
12 KESLA MP-32-002-031-001/466
(BICHUA) 		1732002031NRG23290820220096954 29/08/2022 samita bai ahirwar 1732002031WL020341 samita bai ahirwar 00089 CBIN0281189 1224 1224 Processed 03/10/2022 390749820 samitabaiahirwar (000000)
13 KESLA MP-32-002-031-001/476
(BICHUA) 		1732002031NRG23290820220096974 29/08/2022 rachna uikey 1732002031WL020350 rachna uikey 00089 CBIN0281189 1224 1224 Processed 03/10/2022 390749820 rachnauikey (000000)
14 KESLA MP-32-002-031-001/491
(BICHUA) 		1732002031NRG23290820220096975 29/08/2022 samita bai 1732002031WL020351 samita bai 00089 CBIN0281189 1224 1224 Processed 03/10/2022 390749820 samitabai (000000)
15 KESLA MP-32-002-031-001/504
(BICHUA) 		1732002031NRG23290820220096986 29/08/2022 Kusuma bai 1732002031WL020360 Kusuma bai 00089 CBIN0281189 1224 1224 Processed 03/10/2022 390749820 Kusumabai (000000)
16 KESLA MP-32-002-031-001/543
(BICHUA) 		1732002031NRG23290820220096979 29/08/2022 madan lal 1732002031WL020354 madan lal 00089 CBIN0281189 1224 1224 Processed 03/10/2022 390749820 madanlal (000000)
SubTotal 9792 9792
17 KESLA MP-32-002-045-001/10
(DHABAKHURD) 		1732002045NRG23280820220096521 29/08/2022 Gopal evale 1732002045WL020202 Gopal evale 00176 IDIB000I543 204 204 Processed 03/10/2022 390749820 Gopalevale (000000)
18 KESLA MP-32-002-045-001/169
(DHABAKHURD) 		1732002045NRG23280820220096522 29/08/2022 ramkishor saryam 1732002045WL020202 ramkishor saryam 00176 IDIB000I543 204 204 Processed 03/10/2022 390749820 ramkishorsaryam (000000)
19 KESLA MP-32-002-045-001/48
(DHABAKHURD) 		1732002045NRG23280820220096524 29/08/2022 ramprasad malviya 1732002045WL020202 ramprasad malviya 00176 IDIB000I543 612 612 Processed 03/10/2022 390749820 ramprasadmalviya (000000)
20 KESLA MP-32-002-045-002/226
(DHABAKHURD) 		1732002045NRG23280820220096526 29/08/2022 man singh yadav 1732002045WL020202 man singh yadav 00176 IDIB000I543 612 612 Processed 03/10/2022 390749820 mansinghyadav (000000)
SubTotal 1632 1632
21 KESLA MP-32-002-031-001/529
(BICHUA) 		1732002031NRG23290820220096985 29/08/2022 narmada prasad 1732002031WL020359 narmada prasad 00415 SBIN0000389 1224 1224 Processed 03/10/2022 390749820 narmadaprasad (000000)
SubTotal 1224 1224
22 KESLA MP-32-002-045-002/223
(DHABAKHURD) 		1732002045NRG23280820220096525 29/08/2022 ram bharosh 1732002045WL020202 ram bharosh 00415 SBIN0013646 612 612 Processed 03/10/2022 390749820 rambharosh (000000)
SubTotal 612 612
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_290822FTO_363977 Bank of Baroda BARB0DBITAR ITARSI 1224
2 KESLA MP1732002_290822FTO_363977 Bank of India BKID0009081 Rampur 7344
3 KESLA MP1732002_290822FTO_363977 Bank of India BKID0009491 ITARSI 1224
4 KESLA MP1732002_290822FTO_363977 Central Bank Of India CBIN0281189 ITARSI 9792
5 KESLA MP1732002_290822FTO_363977 Indian Bank IDIB000I543 ITARSI 1632
6 KESLA MP1732002_290822FTO_363977 State Bank of India SBIN0000389 ITARSI 1224
7 KESLA MP1732002_290822FTO_363977 State Bank of India SBIN0013646 DOLARIYA 612

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