Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_250723FTO_185943
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-34-006-006-001/20
(RICHHAI) 		1734006000NRG24220720230109473 25/07/2023 Veeran 1734006WL010899 Veeran 00045 BARB0KARNAR 3094 3094 Processed 31/07/2023 264534345 Veeran (000000)
2 KARELI MP-34-006-006-001/6181195383
(RICHHAI) 		1734006000NRG24220720230109463 25/07/2023 jijji bai 1734006WL010898 jijji bai 00045 BARB0KARNAR 3094 3094 Processed 31/07/2023 264534345 jijjibai (000000)
3 KARELI MP-34-006-006-001/6181195518
(RICHHAI) 		1734006000NRG24220720230109466 25/07/2023 Dalchandr 1734006WL010898 Dalchandr 00045 BARB0KARNAR 3094 3094 Processed 31/07/2023 264534345 Dalchandr (000000)
4 KARELI MP-34-006-039-001/2911
(MOHAD) 		1734006000NRG24230720230109875 25/07/2023 KAILASH PATEL 1734006WL010986 KAILASH PATEL 00045 BARB0KARNAR 1326 1326 Processed 31/07/2023 264534345 KAILASHPATEL (000000)
SubTotal 10608 10608
5 KARELI MP-34-006-060-001/10063
(KUMHADI) 		1734006000NRG24250720230112019 25/07/2023 Rajesh 1734006WL011335 Rajesh 00045 BARB0NARSIM 1326 1326 Processed 31/07/2023 264534345 Rajesh (000000)
SubTotal 1326 1326
6 KARELI MP-34-006-007-002/850
(KUMHRODA) 		1734006000NRG24250720230112207 25/07/2023 kailash 1734006WL011378 kailash 00048 BKID0009438 1326 1326 Processed 31/07/2023 264534345 kailash (000000)
7 KARELI MP-34-006-007-002/857
(KUMHRODA) 		1734006000NRG24250720230112030 25/07/2023 hari bai 1734006WL011336 hari bai 00048 BKID0009438 1547 1547 Processed 31/07/2023 264534345 haribai (000000)
8 KARELI MP-34-006-023-001/182
(PIPARIYA LINGA) 		1734006000NRG24240720230111345 25/07/2023 VAHAZUDDEEN 1734006WL011239 VAHAZUDDEEN 00048 BKID0009438 1989 1989 Processed 31/07/2023 264534345 VAHAZUDDEEN (000000)
9 KARELI MP-34-006-023-001/182
(PIPARIYA LINGA) 		1734006000NRG24240720230111344 25/07/2023 VAHAZUDDEEN 1734006WL011239 VAHAZUDDEEN 00048 BKID0009438 1989 1989 Processed 31/07/2023 264534345 VAHAZUDDEEN (000000)
10 KARELI MP-34-006-023-001/217
(PIPARIYA LINGA) 		1734006000NRG24240720230111347 25/07/2023 ZAMIRUDDEEN 1734006WL011239 ZAMIRUDDEEN 00048 BKID0009438 1989 1989 Processed 31/07/2023 264534345 ZAMIRUDDEEN (000000)
11 KARELI MP-34-006-023-001/217
(PIPARIYA LINGA) 		1734006000NRG24240720230111346 25/07/2023 ZAMIRUDDEEN 1734006WL011239 ZAMIRUDDEEN 00048 BKID0009438 1989 1989 Processed 31/07/2023 264534345 ZAMIRUDDEEN (000000)
12 KARELI MP-34-006-023-001/31
(PIPARIYA LINGA) 		1734006000NRG24240720230111351 25/07/2023 MUBIN 1734006WL011239 MUBIN 00048 BKID0009438 1989 1989 Processed 31/07/2023 264534345 MUBIN (000000)
13 KARELI MP-34-006-028-001/394
(KODSA) 		1734006000NRG24250720230111962 25/07/2023 lokesh 1734006WL011329 lokesh 00048 BKID0009438 1326 1326 Processed 31/07/2023 264534345 lokesh (000000)
14 KARELI MP-34-006-055-001/256
(HINOTIYA) 		1734006000NRG24250720230111894 25/07/2023 sandeep 1734006WL011320 sandeep 00048 BKID0009438 3094 3094 Processed 31/07/2023 264534345 sandeep (000000)
15 KARELI MP-34-006-055-001/328
(HINOTIYA) 		1734006000NRG24250720230111906 25/07/2023 SANTOSH 1734006WL011321 SANTOSH 00048 BKID0009438 3094 3094 Processed 31/07/2023 264534345 SANTOSH (000000)
16 KARELI MP-34-006-055-001/342
(HINOTIYA) 		1734006000NRG24250720230111914 25/07/2023 ASHARAM 1734006WL011322 ASHARAM 00048 BKID0009438 3094 3094 Processed 31/07/2023 264534345 ASHARAM (000000)
SubTotal 23426 23426
17 KARELI MP-34-006-030-001/572
(PIPARIYA RANKAI) 		1734006000NRG24220720230109502 25/07/2023 Ghanshyam 1734006WL010903 Ghanshyam 00089 CBIN0281005 1547 1547 Processed 31/07/2023 264534345 Ghanshyam (000000)
18 KARELI MP-34-006-030-001/576
(PIPARIYA RANKAI) 		1734006000NRG24220720230109503 25/07/2023 RAMDAYAL 1734006WL010903 RAMDAYAL 00089 CBIN0281005 1547 1547 Processed 31/07/2023 264534345 RAMDAYAL (000000)
SubTotal 3094 3094
19 KARELI MP-34-006-047-001/286
(KOSAMKHEDA) 		1734006000NRG24250720230111989 25/07/2023 SURAJ 1734006WL011332 SURAJ 00089 CBIN0281784 3315 3315 Processed 31/07/2023 264534345 SURAJ (000000)
20 KARELI MP-34-006-047-001/443
(KOSAMKHEDA) 		1734006000NRG24250720230111970 25/07/2023 Vivek Kumar 1734006WL011330 Vivek Kumar 00089 CBIN0281784 3315 3315 Processed 31/07/2023 264534345 VivekKumar (000000)
21 KARELI MP-34-006-047-002/206
(KOSAMKHEDA) 		1734006000NRG24250720230111978 25/07/2023 Mukesh 1734006WL011330 Mukesh 00089 CBIN0281784 3315 3315 Processed 31/07/2023 264534345 Mukesh (000000)
SubTotal 9945 9945
22 KARELI MP-34-006-037-001/455
(KAPOORI) 		1734006000NRG24250720230112323 25/07/2023 HARSHAL JAT 1734006WL011392 HARSHAL JAT 00089 CBIN0284790 1105 1105 Processed 31/07/2023 264534345 HARSHALJAT (000000)
SubTotal 1105 1105
23 KARELI MP-34-006-023-001/369
(PIPARIYA LINGA) 		1734006000NRG24240720230111360 25/07/2023 hasim 1734006WL011239 hasim 00089 CBIN0284859 1989 1989 Processed 31/07/2023 264534345 hasim (000000)
SubTotal 1989 1989
24 KARELI MP-34-006-006-001/319
(RICHHAI) 		1734006000NRG24220720230109480 25/07/2023 SUMANTRA 1734006WL010899 SUMANTRA 00354 PUNB0272000 3094 3094 Processed 31/07/2023 264534345 SUMANTRA (000000)
25 KARELI MP-34-006-047-001/133
(KOSAMKHEDA) 		1734006000NRG24250720230111998 25/07/2023 shivram 1734006WL011333 shivram 00354 PUNB0272000 3094 3094 Processed 31/07/2023 264534345 shivram (000000)
SubTotal 6188 6188
26 KARELI MP-34-006-054-001/780
(BARHA CHHOTA) 		1734006000NRG24220720230109235 25/07/2023 TRAPTI 1734006WL010859 TRAPTI 00354 PUNB0642200 1547 1547 Processed 31/07/2023 264534345 TRAPTI (000000)
SubTotal 1547 1547
27 KARELI MP-34-006-023-001/134
(PIPARIYA LINGA) 		1734006000NRG24240720230111343 25/07/2023 NASRUDDEEN 1734006WL011239 NASRUDDEEN 00415 SBIN0002860 1989 1989 Processed 31/07/2023 264534345 NASRUDDEEN (000000)
28 KARELI MP-34-006-023-001/134
(PIPARIYA LINGA) 		1734006000NRG24240720230111342 25/07/2023 NASRUDDEEN 1734006WL011239 NASRUDDEEN 00415 SBIN0002860 1989 1989 Processed 31/07/2023 264534345 NASRUDDEEN (000000)
29 KARELI MP-34-006-023-001/371
(PIPARIYA LINGA) 		1734006000NRG24240720230111363 25/07/2023 asfak 1734006WL011239 asfak 00415 SBIN0002860 1989 1989 Processed 31/07/2023 264534345 asfak (000000)
30 KARELI MP-34-006-039-001/3091
(MOHAD) 		1734006000NRG24230720230109877 25/07/2023 govind patel 1734006WL010986 govind patel 00415 SBIN0002860 1326 1326 Processed 31/07/2023 264534345 govindpatel (000000)
31 KARELI MP-34-006-048-002/10
(NIWARI) 		1734006000NRG24250720230112050 25/07/2023 ghanshyam 1734006WL011338 ghanshyam 00415 SBIN0002860 3094 3094 Processed 31/07/2023 264534345 ghanshyam (000000)
32 KARELI MP-34-006-054-001/773
(BARHA CHHOTA) 		1734006000NRG24220720230109228 25/07/2023 Imrat 1734006WL010858 Imrat 00415 SBIN0002860 1547 1547 Processed 31/07/2023 264534345 Imrat (000000)
33 KARELI MP-34-006-054-001/806
(BARHA CHHOTA) 		1734006000NRG24220720230109232 25/07/2023 JAMNA BAI 1734006WL010858 JAMNA BAI 00415 SBIN0002860 1547 1547 Processed 31/07/2023 264534345 JAMNABAI (000000)
SubTotal 13481 13481
34 KARELI MP-34-006-003-001/725
(SUATALA) 		1734006000NRG24230720230109858 25/07/2023 PRAKASH KUMAR 1734006WL010983 PRAKASH KUMAR 00415 SBIN0006272 1547 1547 Processed 31/07/2023 264534345 PRAKASHKUMAR (000000)
35 KARELI MP-34-006-004-002/138
(PALOHA CHHOTA) 		1734006000NRG24250720230112056 25/07/2023 JEERA BAI 1734006WL011339 JEERA BAI 00415 SBIN0006272 3094 3094 Processed 31/07/2023 264534345 JEERABAI (000000)
36 KARELI MP-34-006-007-002/856
(KUMHRODA) 		1734006000NRG24250720230112027 25/07/2023 komal singh lodhi 1734006WL011336 komal singh lodhi 00415 SBIN0006272 1547 1547 Rejected 31/07/2023 264534345 No Such Account
SubTotal 6188 6188
37 KARELI MP-34-006-021-003/26
(BIKOUR) 		1734006000NRG24250720230112220 25/07/2023 dharmraj 1734006WL011379 dharmraj 00415 SBIN0007722 442 442 Processed 31/07/2023 264534345 dharmraj (000000)
SubTotal 442 442
38 KARELI MP-34-006-037-001/469
(KAPOORI) 		1734006000NRG24250720230112326 25/07/2023 suraj 1734006WL011392 suraj 00415 SBIN0030244 1105 1105 Processed 31/07/2023 264534345 suraj (000000)
39 KARELI MP-34-006-048-001/964
(NIWARI) 		1734006000NRG24220720230109437 25/07/2023 sufal 1734006WL010890 sufal 00415 SBIN0030244 3094 3094 Processed 31/07/2023 264534345 sufal (000000)
SubTotal 4199 4199
40 KARELI MP-34-006-039-001/3092
(MOHAD) 		1734006000NRG24230720230109880 25/07/2023 rishendra rajput 1734006WL010986 rishendra rajput 00468 UBIN0541851 1326 1326 Processed 31/07/2023 264534345 rishendrarajput (000000)
41 KARELI MP-34-006-049-001/430
(KHIRIYA) 		1734006000NRG24250720230111958 25/07/2023 prem singh 1734006WL011328 prem singh 00468 UBIN0541851 3094 3094 Processed 31/07/2023 264534345 premsingh (000000)
42 KARELI MP-34-006-057-001/1000
(NAYA KHEDA) 		1734006000NRG24210720230108709 25/07/2023 KULDEEP KOURAV 1734006WL010755 KULDEEP KOURAV 00468 UBIN0541851 1768 1768 Processed 31/07/2023 264534345 KULDEEPKOURAV (000000)
43 KARELI MP-34-006-057-001/1095
(NAYA KHEDA) 		1734006000NRG24220720230109424 25/07/2023 hakeem khan 1734006WL010889 hakeem khan 00468 UBIN0541851 1547 1547 Processed 31/07/2023 264534345 hakeemkhan (000000)
44 KARELI MP-34-006-057-001/1095
(NAYA KHEDA) 		1734006000NRG24220720230109425 25/07/2023 Radha 1734006WL010889 Radha 00468 UBIN0541851 1547 1547 Processed 31/07/2023 264534345 Radha (000000)
45 KARELI MP-34-006-057-002/1184
(NAYA KHEDA) 		1734006000NRG24220720230109428 25/07/2023 RAVI SHANKAR BHARIYA 1734006WL010889 RAVI SHANKAR BHARIYA 00468 UBIN0541851 1547 1547 Processed 31/07/2023 264534345 RAVISHANKARBHARIYA (000000)
SubTotal 10829 10829
46 KARELI MP-34-006-013-002/103
(MIDHALI) 		1734006000NRG24250720230112045 25/07/2023 chhoti bai 1734006WL011337 chhoti bai 00468 UBIN0542270 1547 1547 Processed 31/07/2023 264534345 chhotibai (000000)
47 KARELI MP-34-006-021-003/263
(BIKOUR) 		1734006000NRG24250720230112221 25/07/2023 mohan singh thakur 1734006WL011379 mohan singh thakur 00468 UBIN0542270 442 442 Processed 31/07/2023 264534345 mohansinghthakur (000000)
SubTotal 1989 1989
48 KARELI MP-34-006-035-001/784
(KHAIRI NAKA) 		1734006000NRG24250720230111944 25/07/2023 VISHWAJEET CHOUDHARY 1734006WL011327 VISHWAJEET CHOUDHARY 00553 INDB0001343 3094 3094 Processed 31/07/2023 264534345 VISHWAJEETCHOUDHARY (000000)
SubTotal 3094 3094
49 KARELI MP-34-006-061-001/500
(JOHARIYA) 		1734006000NRG24250720230112309 25/07/2023 ARCHNA 1734006WL011389 ARCHNA 00691 IPOS0000001 2431 2431 Processed 31/07/2023 264534345 ARCHNA (000000)
50 KARELI MP-34-006-061-001/502-A
(JOHARIYA) 		1734006000NRG24250720230112311 25/07/2023 RAMESH 1734006WL011389 RAMESH 00691 IPOS0000001 2431 2431 Processed 31/07/2023 264534345 RAMESH (000000)
SubTotal 4862 4862
51 KARELI MP-34-006-056-005/66
(GWARI KALAN) 		1734006000NRG24220720230109261 25/07/2023 SURESH 1734006WL010863 SURESH 00697 BKID0MG1234 1547 1547 Processed 31/07/2023 264534345 SURESH (000000)
52 KARELI MP-34-006-057-002/1184
(NAYA KHEDA) 		1734006000NRG24220720230109429 25/07/2023 Guddi Bai 1734006WL010889 Guddi Bai 00697 BKID0MG1234 1547 1547 Processed 31/07/2023 264534345 GuddiBai (000000)
53 KARELI MP-34-006-058-001/215
(BASADEHI) 		1734006000NRG24230720230109898 25/07/2023 DOLAT 1734006WL010989 DOLAT 00697 BKID0MG1234 1326 1326 Processed 31/07/2023 264534345 DOLAT (000000)
54 KARELI MP-34-006-058-001/215
(BASADEHI) 		1734006000NRG24230720230109897 25/07/2023 SAPANA 1734006WL010989 SAPANA 00697 BKID0MG1234 1326 1326 Processed 31/07/2023 264534345 SAPANA (000000)
SubTotal 5746 5746
55 KARELI MP-34-006-055-001/40
(HINOTIYA) 		1734006000NRG24250720230111882 25/07/2023 VEERAN 1734006WL011318 VEERAN 00697 BKID0MG1244 3094 3094 Processed 31/07/2023 264534345 VEERAN (000000)
SubTotal 3094 3094
56 KARELI MP-34-006-001-001/104
(AMTHANOO) 		1734006000NRG24250720230111819 25/07/2023 JEERA BAI 1734006WL011310 JEERA BAI 00697 BKID0MG1246 2873 2873 Processed 31/07/2023 264534345 JEERABAI (000000)
SubTotal 2873 2873
57 KARELI MP-34-006-012-001/1942
(KERPANI) 		1734006000NRG24250720230111942 25/07/2023 Dashrath Chamar 1734006WL011326 Dashrath Chamar 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264534345 DashrathChamar (000000)
58 KARELI MP-34-006-060-001/1013-D
(KUMHADI) 		1734006000NRG24250720230112021 25/07/2023 Sonu 1734006WL011335 Sonu 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264534345 Sonu (000000)
SubTotal 2873 2873
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_250723FTO_185943 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 10608
2 KARELI MP1734006_250723FTO_185943 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
3 KARELI MP1734006_250723FTO_185943 Bank of India BKID0009438 KARELI 23426
4 KARELI MP1734006_250723FTO_185943 Central Bank Of India CBIN0281005 KARELI 3094
5 KARELI MP1734006_250723FTO_185943 Central Bank Of India CBIN0281784 SINGHPUR 9945
6 KARELI MP1734006_250723FTO_185943 Central Bank Of India CBIN0284790 NAKTUA 1105
7 KARELI MP1734006_250723FTO_185943 Central Bank Of India CBIN0284859 GOHGAWARI 1989
8 KARELI MP1734006_250723FTO_185943 Punjab National Bank PUNB0272000 NARSINGHPUR 6188
9 KARELI MP1734006_250723FTO_185943 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1547
10 KARELI MP1734006_250723FTO_185943 State Bank of India SBIN0002860 KARELI 13481
11 KARELI MP1734006_250723FTO_185943 State Bank of India SBIN0006272 SUATALA 6188
12 KARELI MP1734006_250723FTO_185943 State Bank of India SBIN0007722 KHULARI 442
13 KARELI MP1734006_250723FTO_185943 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 4199
14 KARELI MP1734006_250723FTO_185943 Union Bank of India UBIN0541851 AMGAONBADA 10829
15 KARELI MP1734006_250723FTO_185943 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1989
16 KARELI MP1734006_250723FTO_185943 IndusInd Bank Ltd. INDB0001343 Narsimhapur 3094
17 KARELI MP1734006_250723FTO_185943 India Post Payments Bank IPOS0000001 Narsinghpur 4862
18 KARELI MP1734006_250723FTO_185943 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 5746
19 KARELI MP1734006_250723FTO_185943 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3094
20 KARELI MP1734006_250723FTO_185943 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 2873
21 KARELI MP1734006_250723FTO_185943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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