Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_311022APB_FTO_488795
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-32-002-045-001/21
(DHABAKHURD) 		1732002045NRG23311020220141776 31/10/2022 mohanlal 1732002045WL033089 mohanlal 00176 IDIB000I543 204 204 Processed 05/11/2022 035445486 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
2 KESLA MP-32-002-027-001/127
(SOMALWADAKHURD) 		1732002027NRG23311020220141835 31/10/2022 SARJU BAI 1732002027WL033103 SARJU BAI 00415 SBIN0000389 3060 3060 Processed 05/11/2022 035445486 SARJUBAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
3 KESLA MP-32-002-014-002/224
(JHUNKAR) 		1732002014NRG23311020220141814 31/10/2022 RAJNEE BAKORIYA 1732002014WL033098 RAJNEE BAKORIYA 00415 SBIN0003494 1224 1224 Rejected 05/11/2022 035445486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KESLA MP-32-002-015-001/460
(KESLA) 		1732002015NRG23311020220141877 31/10/2022 kishori lal 1732002015WL033116 kishori lal 00415 SBIN0003494 1224 1224 Processed 05/11/2022 035445486 kishorilal STATE BANK OF INDIA(508548)
5 KESLA MP-32-002-015-001/543
(KESLA) 		1732002015NRG23281020220141410 31/10/2022 sevvati 1732002015WL032976 sevvati 00415 SBIN0003494 1428 1428 Processed 05/11/2022 035445486 sevvati STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-018-002/125
(PIPARIYAKALA) 		1732002000NRG23311020220141911 31/10/2022 Bhagvati Kasde 1732002WL033127 Bhagvati Kasde 00415 SBIN0003494 1428 1428 Processed 05/11/2022 035445486 BhagvatiKasde STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-018-002/151
(PIPARIYAKALA) 		1732002000NRG23311020220141905 31/10/2022 lalsingh 1732002WL033125 lalsingh 00415 SBIN0003494 1428 1428 Processed 05/11/2022 035445486 lalsingh PUNJAB NATIONAL BANK(508568)
8 KESLA MP-32-002-018-002/156
(PIPARIYAKALA) 		1732002000NRG23311020220141914 31/10/2022 baratilal 1732002WL033127 baratilal 00415 SBIN0003494 1224 1224 Rejected 05/11/2022 035445486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KESLA MP-32-002-018-002/174
(PIPARIYAKALA) 		1732002000NRG23311020220141909 31/10/2022 Jeevan 1732002WL033126 Jeevan 00415 SBIN0003494 1428 1428 Processed 05/11/2022 035445486 Jeevan STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-018-003/225
(PIPARIYAKALA) 		1732002000NRG23311020220141907 31/10/2022 fagansingh 1732002WL033125 fagansingh 00415 SBIN0003494 1428 1428 Processed 05/11/2022 035445486 fagansingh STATE BANK OF INDIA(508548)
11 KESLA MP-32-002-018-003/225
(PIPARIYAKALA) 		1732002000NRG23311020220141908 31/10/2022 lalitabai 1732002WL033125 lalitabai 00415 SBIN0003494 1428 1428 Processed 05/11/2022 035445486 lalitabai STATE BANK OF INDIA(508548)
SubTotal 12240 12240
12 KESLA MP-32-002-039-002/471
(JAMANI) 		1732002039NRG23291020220141597 31/10/2022 kabirdas 1732002039WL033018 kabirdas 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 035445486 kabirdas PUNJAB & SIND BANK(607087)
13 KESLA MP-32-002-039-002/471
(JAMANI) 		1732002039NRG23291020220141598 31/10/2022 sabber 1732002039WL033018 sabber 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 035445486 sabber NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
14 KESLA MP-32-002-039-002/469
(JAMANI) 		1732002039NRG23291020220141596 31/10/2022 sanju 1732002039WL033017 sanju 00666 IDFB0041107 1224 1224 Processed 05/11/2022 035445486 sanju IDFC BANK LIMITED(608117)
SubTotal 1224 1224
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_311022APB_FTO_488795 Indian Bank IDIB000I543 ITARSI 204
2 KESLA MP1732002_311022APB_FTO_488795 State Bank of India SBIN0000389 ITARSI 3060
3 KESLA MP1732002_311022APB_FTO_488795 State Bank of India SBIN0003494 KESLA 12240
4 KESLA MP1732002_311022APB_FTO_488795 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAMANI 2448
5 KESLA MP1732002_311022APB_FTO_488795 IDFC Bank IDFB0041107 Dharmkundi 1224

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