Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_280923FTO_293324
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-34-006-060-001/10063
(KUMHADI) 		1734006000NRG24260920230151038 28/09/2023 Rajesh 1734006WL019548 Rajesh 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 297383331 Rajesh (000000)
2 KARELI MP-34-006-060-001/224-C
(KUMHADI) 		1734006000NRG24260920230151055 28/09/2023 Abhisek 1734006WL019548 Abhisek 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 297383331 Abhisek (000000)
SubTotal 2652 2652
3 KARELI MP-34-006-060-001/882
(KUMHADI) 		1734006000NRG24260920230151058 28/09/2023 GIRIRAJ 1734006WL019548 GIRIRAJ 00089 CBIN0281092 1326 1326 Processed 09/11/2023 297383331 GIRIRAJ (000000)
4 KARELI MP-34-006-060-001/882
(KUMHADI) 		1734006000NRG24260920230151059 28/09/2023 GIRIRAJ 1734006WL019548 GIRIRAJ 00089 CBIN0281092 1326 1326 Processed 09/11/2023 297383331 GIRIRAJ (000000)
SubTotal 2652 2652
5 KARELI MP-34-006-060-001/106-C
(KUMHADI) 		1734006000NRG24260920230151054 28/09/2023 Sumantra 1734006WL019548 Sumantra 00415 SBIN0000436 1326 1326 Processed 09/11/2023 297383331 Sumantra (000000)
SubTotal 1326 1326
6 KARELI MP-34-006-002-001/215
(BAMHANI) 		1734006000NRG24260920230151093 28/09/2023 RAMDAS 1734006WL019553 RAMDAS 00415 SBIN0006272 1547 1547 Processed 09/11/2023 297383331 RAMDAS (000000)
SubTotal 1547 1547
7 KARELI MP-34-006-015-001/558
(GURSI) 		1734006000NRG24260920230151022 28/09/2023 Malti Bai 1734006WL019546 Malti Bai 00415 SBIN0007722 1547 1547 Processed 09/11/2023 297383331 MaltiBai (000000)
8 KARELI MP-34-006-015-001/558
(GURSI) 		1734006000NRG24260920230151021 28/09/2023 param 1734006WL019546 param 00415 SBIN0007722 1547 1547 Processed 09/11/2023 297383331 param (000000)
SubTotal 3094 3094
9 KARELI MP-34-006-046-001/404
(TINSRA) 		1734006000NRG24260920230151073 28/09/2023 DURGEH 1734006WL019550 DURGEH 00468 UBIN0541851 884 884 Processed 09/11/2023 297383331 DURGEH (000000)
10 KARELI MP-34-006-046-001/406
(TINSRA) 		1734006000NRG24260920230151076 28/09/2023 Gulab Singh 1734006WL019550 Gulab Singh 00468 UBIN0541851 884 884 Processed 09/11/2023 297383331 GulabSingh (000000)
SubTotal 1768 1768
11 KARELI MP-34-006-006-001/6181195478
(RICHHAI) 		1734006006NRG24260920230151287 28/09/2023 PRADEEP KUMAR LODHI 1734006006WL019580 PRADEEP KUMAR LODHI 00468 UBIN0542270 1547 1547 Processed 09/11/2023 297383331 PRADEEPKUMARLODHI (000000)
SubTotal 1547 1547
12 KARELI MP-34-006-058-001/873
(BASADEHI) 		1734006000NRG24250920230150693 28/09/2023 pratiksha 1734006WL019491 pratiksha 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297383331 pratiksha (000000)
SubTotal 3094 3094
13 KARELI MP-34-006-057-002/1023
(NAYA KHEDA) 		1734006000NRG24280920230152275 28/09/2023 IMRAT 1734006WL019772 IMRAT 00697 BKID0MG1234 1326 1326 Processed 09/11/2023 297383331 IMRAT (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_280923FTO_293324 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
2 KARELI MP1734006_280923FTO_293324 Central Bank Of India CBIN0281092 NARSINGHPUR 2652
3 KARELI MP1734006_280923FTO_293324 State Bank of India SBIN0000436 NARSINGHPUR 1326
4 KARELI MP1734006_280923FTO_293324 State Bank of India SBIN0006272 SUATALA 1547
5 KARELI MP1734006_280923FTO_293324 State Bank of India SBIN0007722 KHULARI 3094
6 KARELI MP1734006_280923FTO_293324 Union Bank of India UBIN0541851 AMGAONBADA 1768
7 KARELI MP1734006_280923FTO_293324 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1547
8 KARELI MP1734006_280923FTO_293324 India Post Payments Bank IPOS0000001 Ashoknagar 3094
9 KARELI MP1734006_280923FTO_293324 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1326

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