Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_301023FTO_337828
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-34-006-056-002/18
(GWARI KALAN) 		1734006000NRG24301020230170475 30/10/2023 NEETA 1734006WL022886 NEETA 00045 BARB0NARSIM 3094 3094 Processed 08/11/2023 288828563 NEETA (000000)
2 KARELI MP-34-006-060-001/10060-C
(KUMHADI) 		1734006000NRG24291020230170265 30/10/2023 Pramod Kumar Malah 1734006WL022854 Pramod Kumar Malah 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 288828563 PramodKumarMalah (000000)
3 KARELI MP-34-006-060-001/10069-A
(KUMHADI) 		1734006000NRG24291020230170270 30/10/2023 Dinesh 1734006WL022854 Dinesh 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 288828563 Dinesh (000000)
4 KARELI MP-34-006-060-001/887
(KUMHADI) 		1734006000NRG24291020230170282 30/10/2023 Kamat 1734006WL022854 Kamat 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 288828563 Kamat (000000)
SubTotal 7072 7072
5 KARELI MP-34-006-050-001/521
(RAMKHIRIYA) 		1734006050NRG24301020230170621 30/10/2023 BAJESH 1734006050WL022913 BAJESH 00051 MAHB0001688 1326 1326 Processed 09/11/2023 288828563 BAJESH (000000)
SubTotal 1326 1326
6 KARELI MP-34-006-060-001/10064
(KUMHADI) 		1734006000NRG24291020230170268 30/10/2023 Jitendra Patel 1734006WL022854 Jitendra Patel 00089 CBIN0281092 1326 1326 Processed 08/11/2023 288828563 JitendraPatel (000000)
SubTotal 1326 1326
7 KARELI MP-34-006-060-001/10096
(KUMHADI) 		1734006000NRG24291020230170271 30/10/2023 Bhaiya Roop Singh 1734006WL022854 Bhaiya Roop Singh 00468 UBIN0820849 1326 1326 Processed 08/11/2023 288828563 BhaiyaRoopSingh (000000)
SubTotal 1326 1326
8 KARELI MP-34-006-039-001/644
(MOHAD) 		1734006039NRG24301020230170825 30/10/2023 SUJAAN 1734006039WL022940 SUJAAN 00697 BKID0MG1234 3094 3094 Processed 08/11/2023 288828563 SUJAAN (000000)
SubTotal 3094 3094
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_301023FTO_337828 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 7072
2 KARELI MP1734006_301023FTO_337828 Bank of Maharastra MAHB0001688 NARSINGHPUR 1326
3 KARELI MP1734006_301023FTO_337828 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
4 KARELI MP1734006_301023FTO_337828 Union Bank of India UBIN0820849 Narasimhapur 1326
5 KARELI MP1734006_301023FTO_337828 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 3094

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