Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_030523APB_FTO_27901
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-34-006-036-002/263
(BHUGWARA) 		1734006000NRG24020520230012839 03/05/2023 kamla bai kushwaha 1734006WL001970 kamla bai kushwaha 00045 BARB0KARNAR 1547 1547 Rejected 15/05/2023 689315242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KARELI MP-34-006-036-002/608
(BHUGWARA) 		1734006000NRG24020520230012853 03/05/2023 MALATI 1734006WL001970 MALATI 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 689315242 MALATI CANARA BANK(508532)
3 KARELI MP-34-006-036-002/608
(BHUGWARA) 		1734006000NRG24020520230012852 03/05/2023 SIYARAM LODHI 1734006WL001970 SIYARAM LODHI 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 689315242 SIYARAMLODHI BANK OF BARODA(606985)
4 KARELI MP-34-006-036-002/704
(BHUGWARA) 		1734006000NRG24020520230012866 03/05/2023 BHOOPENDRA VISHKARAMA 1734006WL001970 BHOOPENDRA VISHKARAMA 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 689315242 BHOOPENDRAVISHKARAMA BANK OF BARODA(606985)
5 KARELI MP-34-006-036-002/770
(BHUGWARA) 		1734006000NRG24020520230012870 03/05/2023 kamlesh kumar kushwha 1734006WL001970 kamlesh kumar kushwha 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 689315242 kamleshkumarkushwha NARMADA JHABUA GRAMIN BANK(508515)
6 KARELI MP-34-006-036-002/81
(BHUGWARA) 		1734006000NRG24020520230012875 03/05/2023 KANTA 1734006WL001970 KANTA 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 689315242 KANTA BANK OF BARODA(606985)
7 KARELI MP-34-006-036-002/87
(BHUGWARA) 		1734006000NRG24020520230012878 03/05/2023 SANDEEP 1734006WL001970 SANDEEP 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 689315242 SANDEEP BANK OF BARODA(606985)
SubTotal 10829 10829
8 KARELI MP-34-006-036-002/505
(BHUGWARA) 		1734006000NRG24020520230012850 03/05/2023 BHOPAT SINGH LODHI 1734006WL001970 BHOPAT SINGH LODHI 00048 BKID0009438 1547 1547 Processed 15/05/2023 689315242 BHOPATSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 KARELI MP-34-006-036-002/769
(BHUGWARA) 		1734006000NRG24020520230012869 03/05/2023 bhoopendra kushwaha 1734006WL001970 bhoopendra kushwaha 00048 BKID0009438 1547 1547 Processed 15/05/2023 689315242 bhoopendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 KARELI MP-34-006-003-001/838
(SUATALA) 		1734006000NRG24030520230013609 03/05/2023 Gajendra 1734006WL002052 Gajendra 00354 PUNB0272000 3094 3094 Processed 15/05/2023 689315242 Gajendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 KARELI MP-34-006-036-002/456
(BHUGWARA) 		1734006000NRG24020520230012844 03/05/2023 shobharam 1734006WL001970 shobharam 00354 PUNB0642200 1547 1547 Processed 15/05/2023 689315242 shobharam PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 KARELI MP-34-006-036-002/164
(BHUGWARA) 		1734006000NRG24020520230012829 03/05/2023 HARNARAYAN 1734006WL001970 HARNARAYAN 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 HARNARAYAN STATE BANK OF INDIA(508548)
13 KARELI MP-34-006-036-002/171
(BHUGWARA) 		1734006000NRG24020520230012831 03/05/2023 MANSINGH 1734006WL001970 MANSINGH 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 MANSINGH BANK OF BARODA(606985)
14 KARELI MP-34-006-036-002/456
(BHUGWARA) 		1734006000NRG24020520230012845 03/05/2023 gumta bai 1734006WL001970 gumta bai 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 gumtabai STATE BANK OF INDIA(508548)
15 KARELI MP-34-006-036-002/483
(BHUGWARA) 		1734006000NRG24020520230012849 03/05/2023 ANNI BAI 1734006WL001970 ANNI BAI 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 ANNIBAI STATE BANK OF INDIA(508548)
16 KARELI MP-34-006-036-002/483
(BHUGWARA) 		1734006000NRG24020520230012848 03/05/2023 GHUMAN 1734006WL001970 GHUMAN 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 GHUMAN STATE BANK OF INDIA(508548)
17 KARELI MP-34-006-036-002/51
(BHUGWARA) 		1734006000NRG24020520230012851 03/05/2023 SAVITRI BAI 1734006WL001970 SAVITRI BAI 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 SAVITRIBAI STATE BANK OF INDIA(508548)
18 KARELI MP-34-006-036-002/611
(BHUGWARA) 		1734006000NRG24020520230012857 03/05/2023 ABHISHEK KUSHWAHA 1734006WL001970 ABHISHEK KUSHWAHA 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 ABHISHEKKUSHWAHA STATE BANK OF INDIA(508548)
19 KARELI MP-34-006-036-002/611
(BHUGWARA) 		1734006000NRG24020520230012856 03/05/2023 AJAY KACHHI 1734006WL001970 AJAY KACHHI 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 AJAYKACHHI STATE BANK OF INDIA(508548)
20 KARELI MP-34-006-036-002/611
(BHUGWARA) 		1734006000NRG24020520230012855 03/05/2023 JYOTI 1734006WL001970 JYOTI 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 JYOTI BANK OF BARODA(606985)
21 KARELI MP-34-006-036-002/611
(BHUGWARA) 		1734006000NRG24020520230012854 03/05/2023 shankar singh kushwaha 1734006WL001970 shankar singh kushwaha 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 shankarsinghkushwaha BANK OF BARODA(606985)
22 KARELI MP-34-006-036-002/628
(BHUGWARA) 		1734006000NRG24020520230012859 03/05/2023 saroj bai 1734006WL001970 saroj bai 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 sarojbai STATE BANK OF INDIA(508548)
23 KARELI MP-34-006-036-002/638
(BHUGWARA) 		1734006000NRG24020520230012860 03/05/2023 bhoopebdra kushwaha 1734006WL001970 bhoopebdra kushwaha 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 bhoopebdrakushwaha STATE BANK OF INDIA(508548)
24 KARELI MP-34-006-036-002/641
(BHUGWARA) 		1734006000NRG24020520230012862 03/05/2023 RATIRAM 1734006WL001970 RATIRAM 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 RATIRAM STATE BANK OF INDIA(508548)
25 KARELI MP-34-006-036-002/709
(BHUGWARA) 		1734006000NRG24020520230012867 03/05/2023 anil kumar sahu 1734006WL001970 anil kumar sahu 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 anilkumarsahu STATE BANK OF INDIA(508548)
26 KARELI MP-34-006-036-002/768
(BHUGWARA) 		1734006000NRG24020520230012868 03/05/2023 chanda kushwaha 1734006WL001970 chanda kushwaha 00415 SBIN0002860 1547 1547 Processed 15/05/2023 689315242 chandakushwaha STATE BANK OF INDIA(508548)
SubTotal 23205 23205
27 KARELI MP-34-006-006-001/6181195353
(RICHHAI) 		1734006000NRG24030520230013606 03/05/2023 gajraj 1734006WL002051 gajraj 00415 SBIN0006272 3094 3094 Processed 15/05/2023 689315242 gajraj PUNJAB NATIONAL BANK(508568)
28 KARELI MP-34-006-006-001/6181195353
(RICHHAI) 		1734006000NRG24030520230013608 03/05/2023 genda bai 1734006WL002051 genda bai 00415 SBIN0006272 3094 3094 Processed 15/05/2023 689315242 gendabai STATE BANK OF INDIA(508548)
29 KARELI MP-34-006-006-001/6181195353
(RICHHAI) 		1734006000NRG24030520230013607 03/05/2023 tulsa 1734006WL002051 tulsa 00415 SBIN0006272 3094 3094 Processed 15/05/2023 689315242 tulsa CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
30 KARELI MP-34-006-036-002/693
(BHUGWARA) 		1734006000NRG24020520230012865 03/05/2023 VERENDRA JATAV 1734006WL001970 VERENDRA JATAV 00468 UBIN0544787 1547 1547 Processed 15/05/2023 689315242 VERENDRAJATAV BANK OF INDIA(508505)
SubTotal 1547 1547
31 KARELI MP-34-006-036-002/155
(BHUGWARA) 		1734006000NRG24020520230012828 03/05/2023 SURESH CHADAR 1734006WL001970 SURESH CHADAR 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 SURESHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
32 KARELI MP-34-006-036-002/206
(BHUGWARA) 		1734006000NRG24020520230012832 03/05/2023 SATENDRA 1734006WL001970 SATENDRA 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 SATENDRA CENTRAL BANK OF INDIA(607115)
33 KARELI MP-34-006-036-002/222
(BHUGWARA) 		1734006000NRG24020520230012833 03/05/2023 SUJAN SINGH 1734006WL001970 SUJAN SINGH 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 SUJANSINGH INDIAN BANK(607105)
34 KARELI MP-34-006-036-002/223
(BHUGWARA) 		1734006000NRG24020520230012834 03/05/2023 SANJAY 1734006WL001970 SANJAY 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
35 KARELI MP-34-006-036-002/224
(BHUGWARA) 		1734006000NRG24020520230012835 03/05/2023 KAMLESH 1734006WL001970 KAMLESH 00697 BKID0MG1238 1547 1547 Processed 16/05/2023 689315242 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARELI MP-34-006-036-002/226
(BHUGWARA) 		1734006000NRG24020520230012837 03/05/2023 NANHELAL 1734006WL001970 NANHELAL 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
37 KARELI MP-34-006-036-002/263
(BHUGWARA) 		1734006000NRG24020520230012838 03/05/2023 MUNNILAL 1734006WL001970 MUNNILAL 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 MUNNILAL CENTRAL BANK OF INDIA(607115)
38 KARELI MP-34-006-036-002/284
(BHUGWARA) 		1734006000NRG24020520230012841 03/05/2023 VISHNU 1734006WL001970 VISHNU 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
39 KARELI MP-34-006-036-002/307
(BHUGWARA) 		1734006000NRG24020520230012842 03/05/2023 RAJESH 1734006WL001970 RAJESH 00697 BKID0MG1238 1547 1547 Processed 16/05/2023 689315242 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARELI MP-34-006-036-002/47
(BHUGWARA) 		1734006000NRG24020520230012846 03/05/2023 LEKHRAM 1734006WL001970 LEKHRAM 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
41 KARELI MP-34-006-036-002/470
(BHUGWARA) 		1734006000NRG24020520230012847 03/05/2023 KISHORI LAL 1734006WL001970 KISHORI LAL 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
42 KARELI MP-34-006-036-002/628
(BHUGWARA) 		1734006000NRG24020520230012858 03/05/2023 murat 1734006WL001970 murat 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 murat NARMADA JHABUA GRAMIN BANK(508515)
43 KARELI MP-34-006-036-002/692
(BHUGWARA) 		1734006000NRG24020520230012864 03/05/2023 SUKHRAM THAKUR 1734006WL001970 SUKHRAM THAKUR 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 SUKHRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
44 KARELI MP-34-006-036-002/772
(BHUGWARA) 		1734006000NRG24020520230012871 03/05/2023 ram kumar kushwaha 1734006WL001970 ram kumar kushwaha 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 ramkumarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
45 KARELI MP-34-006-036-002/81
(BHUGWARA) 		1734006000NRG24020520230012874 03/05/2023 RADHESHYAM 1734006WL001970 RADHESHYAM 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 RADHESHYAM BANK OF INDIA(508505)
46 KARELI MP-34-006-036-002/87
(BHUGWARA) 		1734006000NRG24020520230012877 03/05/2023 MANAKLAL 1734006WL001970 MANAKLAL 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 MANAKLAL BANK OF BARODA(606985)
47 KARELI MP-34-006-036-002/98
(BHUGWARA) 		1734006000NRG24020520230012880 03/05/2023 DEEPA 1734006WL001970 DEEPA 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 689315242 DEEPA CANARA BANK(508532)
SubTotal 26299 26299
48 KARELI MP-34-006-006-001/103
(RICHHAI) 		1734006000NRG24030520230013603 03/05/2023 rajaram 1734006WL002051 rajaram 00697 BKID0MG1246 3094 3094 Processed 15/05/2023 689315242 rajaram PUNJAB NATIONAL BANK(508568)
49 KARELI MP-34-006-006-001/103
(RICHHAI) 		1734006000NRG24030520230013604 03/05/2023 SAROJ 1734006WL002051 SAROJ 00697 BKID0MG1246 3094 3094 Processed 15/05/2023 689315242 SAROJ STATE BANK OF INDIA(508548)
50 KARELI MP-34-006-006-001/374
(RICHHAI) 		1734006000NRG24030520230013605 03/05/2023 RAJESH 1734006WL002051 RAJESH 00697 BKID0MG1246 3094 3094 Processed 15/05/2023 689315242 RAJESH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
51 KARELI MP-34-006-036-002/225
(BHUGWARA) 		1734006000NRG24020520230012836 03/05/2023 DENSH 1734006WL001970 DENSH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689315242 DENSH NARMADA JHABUA GRAMIN BANK(508515)
52 KARELI MP-34-006-036-002/269
(BHUGWARA) 		1734006000NRG24020520230012840 03/05/2023 KRISHAN KUMAR 1734006WL001970 KRISHAN KUMAR 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689315242 KRISHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
53 KARELI MP-34-006-036-002/790
(BHUGWARA) 		1734006000NRG24020520230012873 03/05/2023 arti bai sen 1734006WL001970 arti bai sen 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689315242 artibaisen NARMADA JHABUA GRAMIN BANK(508515)
54 KARELI MP-34-006-036-002/83
(BHUGWARA) 		1734006000NRG24020520230012876 03/05/2023 OMPRAKASH 1734006WL001970 OMPRAKASH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689315242 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
55 KARELI MP-34-006-036-002/98
(BHUGWARA) 		1734006000NRG24020520230012879 03/05/2023 GOVIND 1734006WL001970 GOVIND 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689315242 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_030523APB_FTO_27901 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 10829
2 KARELI MP1734006_030523APB_FTO_27901 Bank of India BKID0009438 KARELI 3094
3 KARELI MP1734006_030523APB_FTO_27901 Punjab National Bank PUNB0272000 NARSINGHPUR 3094
4 KARELI MP1734006_030523APB_FTO_27901 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1547
5 KARELI MP1734006_030523APB_FTO_27901 State Bank of India SBIN0002860 KARELI 23205
6 KARELI MP1734006_030523APB_FTO_27901 State Bank of India SBIN0006272 SUATALA 9282
7 KARELI MP1734006_030523APB_FTO_27901 Union Bank of India UBIN0544787 KARELI 1547
8 KARELI MP1734006_030523APB_FTO_27901 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 26299
9 KARELI MP1734006_030523APB_FTO_27901 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 9282
10 KARELI MP1734006_030523APB_FTO_27901 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 7735

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