Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_200923FTO_277161
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 KARELI MP-34-006-036-002/171
(BHUGWARA) 		1734006000NRG24200920230147902 20/09/2023 hulkar singh jatav 1734006WL0018809 hulkar singh jatav 00045 BARB0KARNAR 1547 1547 Processed 10/11/2023 309487318 hulkarsinghjatav (000000)
SubTotal 1547 1547
2 KARELI MP-34-006-024-001/8
(KHAIRI MAHALPURA) 		1734006000NRG24200920230147893 20/09/2023 sakun yadav 1734006WL0018804 sakun yadav 00048 BKID0009438 1547 1547 Processed 10/11/2023 309487318 sakunyadav (000000)
3 KARELI MP-34-006-024-001/8
(KHAIRI MAHALPURA) 		1734006000NRG24200920230147892 20/09/2023 TULSIRAM YADAV 1734006WL0018804 TULSIRAM YADAV 00048 BKID0009438 1547 1547 Processed 10/11/2023 309487318 TULSIRAMYADAV (000000)
4 KARELI MP-34-006-024-002/130
(KHAIRI MAHALPURA) 		1734006000NRG24200920230147894 20/09/2023 lakshmi prasad 1734006WL0018804 lakshmi prasad 00048 BKID0009438 1326 1326 Processed 10/11/2023 309487318 lakshmiprasad (000000)
5 KARELI MP-34-006-024-002/143-A
(KHAIRI MAHALPURA) 		1734006000NRG24200920230147891 20/09/2023 Archna Dhanak 1734006WL0018804 Archna Dhanak 00048 BKID0009438 1326 1326 Processed 10/11/2023 309487318 ArchnaDhanak (000000)
SubTotal 5746 5746
6 KARELI MP-34-006-056-003/117
(GWARI KALAN) 		1734006000NRG24200920230147919 20/09/2023 ashok kumar 1734006WL0018821 ashok kumar 00051 MAHB0001688 3094 3094 Processed 10/11/2023 309487318 ashokkumar (000000)
SubTotal 3094 3094
7 KARELI MP-34-006-056-003/86
(GWARI KALAN) 		1734006000NRG24200920230147917 20/09/2023 chandgir 1734006WL0018819 chandgir 00089 CBIN0281784 3094 3094 Processed 10/11/2023 309487318 chandgir (000000)
SubTotal 3094 3094
8 KARELI MP-34-006-031-001/372
(GOHGAWARI) 		1734006000NRG24200920230147895 20/09/2023 shantibai 1734006WL0018805 shantibai 00089 CBIN0284859 1547 1547 Processed 10/11/2023 309487318 shantibai (000000)
SubTotal 1547 1547
9 KARELI MP-34-006-006-001/469
(RICHHAI) 		1734006000NRG24200920230147890 20/09/2023 MAHESH SWAMI 1734006WL0018803 MAHESH SWAMI 00354 PUNB0272000 1547 1547 Processed 10/11/2023 309487318 MAHESHSWAMI (000000)
SubTotal 1547 1547
10 KARELI MP-34-006-002-001/109
(BAMHANI) 		1734006000NRG24200920230147860 20/09/2023 GANESH 1734006WL0018786 GANESH 00415 SBIN0006272 2431 2431 Processed 10/11/2023 309487318 GANESH (000000)
SubTotal 2431 2431
11 KARELI MP-34-006-035-001/280
(KHAIRI NAKA) 		1734006035NRG24200920230147896 20/09/2023 DINESH 1734006WL0018806 DINESH 00415 SBIN0030244 3094 3094 Processed 10/11/2023 309487318 DINESH (000000)
SubTotal 3094 3094
12 KARELI MP-34-006-027-001/502
(RAMPIPARIYA) 		1734006000NRG24200920230147914 20/09/2023 bhagwat sarathe 1734006WL0018816 bhagwat sarathe 00462 UCBA0001655 3315 3315 Processed 10/11/2023 309487318 bhagwatsarathe (000000)
SubTotal 3315 3315
13 KARELI MP-34-006-057-001/1171
(NAYA KHEDA) 		1734006000NRG24200920230147934 20/09/2023 swatantra kourav 1734006WL0018824 swatantra kourav 00468 UBIN0541851 1326 1326 Processed 10/11/2023 309487318 swatantrakourav (000000)
14 KARELI MP-34-006-057-001/761
(NAYA KHEDA) 		1734006000NRG24200920230147932 20/09/2023 LAKHAN KOURAV 1734006WL0018824 LAKHAN KOURAV 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309487318 LAKHANKOURAV (000000)
SubTotal 4420 4420
15 KARELI MP-34-006-001-001/127
(AMTHANOO) 		1734006000NRG24200920230147859 20/09/2023 RAJESH KUMAR KIRAR 1734006WL0018785 RAJESH KUMAR KIRAR 00468 UBIN0542067 1105 1105 Processed 10/11/2023 309487318 RAJESHKUMARKIRAR (000000)
SubTotal 1105 1105
16 KARELI MP-34-006-004-001/396
(PALOHA CHHOTA) 		1734006000NRG24200920230147861 20/09/2023 Akash Kumar 1734006WL0018787 Akash Kumar 00691 IPOS0000001 884 884 Processed 10/11/2023 309487318 AkashKumar (000000)
17 KARELI MP-34-006-036-002/263
(BHUGWARA) 		1734006000NRG24200920230147912 20/09/2023 kamla bai kushwaha 1734006WL0018814 kamla bai kushwaha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309487318 kamlabaikushwaha (000000)
SubTotal 2431 2431
18 KARELI MP-34-006-049-004/130
(KHIRIYA) 		1734006000NRG24200920230147916 20/09/2023 HALKE THAKUR 1734006WL0018818 HALKE THAKUR 00697 BKID0MG1234 1547 1547 Processed 10/11/2023 309487318 HALKETHAKUR (000000)
SubTotal 1547 1547
19 KARELI MP-34-006-005-001/470-C
(KHAMARIYA (R)) 		1734006000NRG24200920230147862 20/09/2023 Ashok upadhyay 1734006WL0018788 Ashok upadhyay 00697 BKID0MG1246 3094 3094 Processed 10/11/2023 309487318 Ashokupadhyay (000000)
SubTotal 3094 3094
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_200923FTO_277161 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1547
2 KARELI MP1734006_200923FTO_277161 Bank of India BKID0009438 KARELI 5746
3 KARELI MP1734006_200923FTO_277161 Bank of Maharastra MAHB0001688 NARSINGHPUR 3094
4 KARELI MP1734006_200923FTO_277161 Central Bank Of India CBIN0281784 SINGHPUR 3094
5 KARELI MP1734006_200923FTO_277161 Central Bank Of India CBIN0284859 GOHGAWARI 1547
6 KARELI MP1734006_200923FTO_277161 Punjab National Bank PUNB0272000 NARSINGHPUR 1547
7 KARELI MP1734006_200923FTO_277161 State Bank of India SBIN0006272 SUATALA 2431
8 KARELI MP1734006_200923FTO_277161 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 3094
9 KARELI MP1734006_200923FTO_277161 UCO Bank UCBA0001655 NARASINGHPUR 3315
10 KARELI MP1734006_200923FTO_277161 Union Bank of India UBIN0541851 AMGAONBADA 4420
11 KARELI MP1734006_200923FTO_277161 Union Bank of India UBIN0542067 NARSINGHPUR 1105
12 KARELI MP1734006_200923FTO_277161 India Post Payments Bank IPOS0000001 Narsinghpur 2431
13 KARELI MP1734006_200923FTO_277161 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1547
14 KARELI MP1734006_200923FTO_277161 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3094

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