Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_140723FTO_168357
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-34-006-010-002/815
(RAMPURA) 		1734006000NRG24120720230100667 14/07/2023 Varsh 1734006WL009549 Varsh 00045 BARB0NARSIM 3315 3315 Processed 21/07/2023 069651620 Varsh (000000)
SubTotal 3315 3315
2 KARELI MP-34-006-010-002/603
(RAMPURA) 		1734006000NRG24140720230103158 14/07/2023 Rishiraj 1734006WL009851 Rishiraj 00089 CBIN0281092 3094 3094 Processed 21/07/2023 069651620 Rishiraj (000000)
SubTotal 3094 3094
3 KARELI MP-34-006-047-001/286
(KOSAMKHEDA) 		1734006000NRG24120720230100436 14/07/2023 SURAJ 1734006WL009531 SURAJ 00089 CBIN0281784 3315 3315 Processed 21/07/2023 069651620 SURAJ (000000)
SubTotal 3315 3315
4 KARELI MP-34-006-037-001/455
(KAPOORI) 		1734006000NRG24130720230101422 14/07/2023 HARSHAL JAT 1734006WL009676 HARSHAL JAT 00089 CBIN0284790 442 442 Processed 21/07/2023 069651620 HARSHALJAT (000000)
SubTotal 442 442
5 KARELI MP-34-006-005-001/625-A
(KHAMARIYA (R)) 		1734006000NRG24140720230103048 14/07/2023 MULAM SINGH 1734006WL009841 MULAM SINGH 00354 PUNB0272000 1547 1547 Processed 22/07/2023 069651620 MULAMSINGH (000000)
SubTotal 1547 1547
6 KARELI MP-34-006-010-002/470
(RAMPURA) 		1734006000NRG24140720230103157 14/07/2023 RANJEET 1734006WL009851 RANJEET 00415 SBIN0001833 3315 3315 Processed 21/07/2023 069651620 RANJEET (000000)
SubTotal 3315 3315
7 KARELI MP-34-006-019-001/230
(MANEGAON) 		1734006000NRG24120720230099971 14/07/2023 lata bai 1734006WL009459 lata bai 00415 SBIN0002860 1547 1547 Processed 21/07/2023 069651620 latabai (000000)
8 KARELI MP-34-006-054-001/553
(BARHA CHHOTA) 		1734006000NRG24130720230101385 14/07/2023 kanhyalal kachhi 1734006WL009669 kanhyalal kachhi 00415 SBIN0002860 3094 3094 Processed 21/07/2023 069651620 kanhyalalkachhi (000000)
SubTotal 4641 4641
9 KARELI MP-34-006-004-001/410
(PALOHA CHHOTA) 		1734006000NRG24140720230103140 14/07/2023 Anita Raghuwanshi 1734006WL009848 Anita Raghuwanshi 00415 SBIN0006272 3094 3094 Processed 21/07/2023 069651620 AnitaRaghuwanshi (000000)
10 KARELI MP-34-006-004-001/410
(PALOHA CHHOTA) 		1734006000NRG24140720230103141 14/07/2023 Keval Singh Raghuwanshi 1734006WL009848 Keval Singh Raghuwanshi 00415 SBIN0006272 3094 3094 Processed 21/07/2023 069651620 KevalSinghRaghuwanshi (000000)
11 KARELI MP-34-006-004-001/410
(PALOHA CHHOTA) 		1734006000NRG24140720230103142 14/07/2023 Leela Bai Raghuwanshi 1734006WL009848 Leela Bai Raghuwanshi 00415 SBIN0006272 3094 3094 Processed 21/07/2023 069651620 LeelaBaiRaghuwanshi (000000)
12 KARELI MP-34-006-004-001/410
(PALOHA CHHOTA) 		1734006000NRG24140720230103139 14/07/2023 Rajendra Raghuwanshi 1734006WL009848 Rajendra Raghuwanshi 00415 SBIN0006272 3094 3094 Processed 21/07/2023 069651620 RajendraRaghuwanshi (000000)
13 KARELI MP-34-006-005-001/657
(KHAMARIYA (R)) 		1734006000NRG24140720230103050 14/07/2023 Puran kori 1734006WL009841 Puran kori 00415 SBIN0006272 884 884 Processed 21/07/2023 069651620 Purankori (000000)
SubTotal 13260 13260
14 KARELI MP-34-006-037-001/469
(KAPOORI) 		1734006000NRG24130720230101425 14/07/2023 suraj 1734006WL009676 suraj 00415 SBIN0030244 442 442 Processed 21/07/2023 069651620 suraj (000000)
SubTotal 442 442
15 KARELI MP-34-006-048-001/712
(NIWARI) 		1734006000NRG24130720230101437 14/07/2023 SANEER 1734006WL009679 SANEER 00468 UBIN0541851 1326 1326 Processed 21/07/2023 069651620 SANEER (000000)
16 KARELI MP-34-006-054-001/457
(BARHA CHHOTA) 		1734006000NRG24130720230101383 14/07/2023 PRABHUDAYAL 1734006WL009669 PRABHUDAYAL 00468 UBIN0541851 1547 1547 Processed 21/07/2023 069651620 PRABHUDAYAL (000000)
SubTotal 2873 2873
17 KARELI MP-34-006-007-002/837
(KUMHRODA) 		1734006000NRG24140720230103341 14/07/2023 Mohan khangar 1734006WL009862 Mohan khangar 00468 UBIN0542270 1326 1326 Processed 21/07/2023 069651620 Mohankhangar (000000)
SubTotal 1326 1326
18 KARELI MP-34-006-010-002/702-A
(RAMPURA) 		1734006000NRG24140720230103163 14/07/2023 Sukram 1734006WL009852 Sukram 00468 UBIN0544787 3094 3094 Processed 21/07/2023 069651620 Sukram (000000)
19 KARELI MP-34-006-059-002/51
(SAMNAPUR) 		1734006000NRG24140720230103160 14/07/2023 Suresh prasad 1734006WL009851 Suresh prasad 00468 UBIN0544787 3094 3094 Processed 21/07/2023 069651620 Sureshprasad (000000)
SubTotal 6188 6188
20 KARELI MP-34-006-039-001/2992
(MOHAD) 		1734006000NRG24140720230103082 14/07/2023 sharda bai prajapati 1734006WL009844 sharda bai prajapati 00697 BKID0MG1234 1547 1547 Processed 21/07/2023 069651620 shardabaiprajapati (000000)
21 KARELI MP-34-006-054-001/807
(BARHA CHHOTA) 		1734006000NRG24140720230102993 14/07/2023 Bare lal rajput 1734006WL009838 Bare lal rajput 00697 BKID0MG1234 3094 3094 Processed 21/07/2023 069651620 Barelalrajput (000000)
SubTotal 4641 4641
22 KARELI MP-34-006-005-001/583
(KHAMARIYA (R)) 		1734006000NRG24140720230103035 14/07/2023 khemchand 1734006WL009841 khemchand 00697 BKID0MG1246 1547 1547 Processed 21/07/2023 069651620 khemchand (000000)
SubTotal 1547 1547
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_140723FTO_168357 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3315
2 KARELI MP1734006_140723FTO_168357 Central Bank Of India CBIN0281092 NARSINGHPUR 3094
3 KARELI MP1734006_140723FTO_168357 Central Bank Of India CBIN0281784 SINGHPUR 3315
4 KARELI MP1734006_140723FTO_168357 Central Bank Of India CBIN0284790 NAKTUA 442
5 KARELI MP1734006_140723FTO_168357 Punjab National Bank PUNB0272000 NARSINGHPUR 1547
6 KARELI MP1734006_140723FTO_168357 State Bank of India SBIN0001833 ADB NARSINGHPUR 3315
7 KARELI MP1734006_140723FTO_168357 State Bank of India SBIN0002860 KARELI 4641
8 KARELI MP1734006_140723FTO_168357 State Bank of India SBIN0006272 SUATALA 13260
9 KARELI MP1734006_140723FTO_168357 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 442
10 KARELI MP1734006_140723FTO_168357 Union Bank of India UBIN0541851 AMGAONBADA 2873
11 KARELI MP1734006_140723FTO_168357 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
12 KARELI MP1734006_140723FTO_168357 Union Bank of India UBIN0544787 KARELI 6188
13 KARELI MP1734006_140723FTO_168357 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 4641
14 KARELI MP1734006_140723FTO_168357 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1547

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