Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_081123FTO_350044
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-34-006-033-001/365
(JANOUR) 		1734006033NRG24071120230175952 08/11/2023 SHIVPAL THAKUR 1734006033WL023610 SHIVPAL THAKUR 00045 BARB0KARNAR 3094 3094 Processed 02/01/2024 327756628 SHIVPALTHAKUR (000000)
2 KARELI MP-34-006-033-001/373
(JANOUR) 		1734006033NRG24071120230175955 08/11/2023 narendra kurmi 1734006033WL023610 narendra kurmi 00045 BARB0KARNAR 3094 3094 Processed 02/01/2024 327756628 narendrakurmi (000000)
SubTotal 6188 6188
3 KARELI MP-34-006-050-001/521
(RAMKHIRIYA) 		1734006050NRG24081120230176835 08/11/2023 BAJESH 1734006050WL023721 BAJESH 00051 MAHB0001688 1326 1326 Processed 02/01/2024 327756628 BAJESH (000000)
SubTotal 1326 1326
4 KARELI MP-34-006-021-003/344
(BIKOUR) 		1734006021NRG24081120230176699 08/11/2023 SANJU THAKUR 1734006021WL023707 SANJU THAKUR 00415 SBIN0007722 1326 1326 Processed 02/01/2024 327756628 SANJUTHAKUR (000000)
SubTotal 1326 1326
5 KARELI MP-34-006-049-001/430
(KHIRIYA) 		1734006049NRG24071120230176042 08/11/2023 prem singh 1734006049WL023624 prem singh 00468 UBIN0541851 1547 1547 Processed 02/01/2024 327756628 premsingh (000000)
6 KARELI MP-34-006-057-002/1211
(NAYA KHEDA) 		1734006000NRG24081120230176449 08/11/2023 prshan kumar gound 1734006WL023675 prshan kumar gound 00468 UBIN0541851 1547 1547 Processed 02/01/2024 327756628 prshankumargound (000000)
SubTotal 3094 3094
7 KARELI MP-34-006-021-002/199
(BIKOUR) 		1734006021NRG24081120230176667 08/11/2023 omkar kewat 1734006021WL023707 omkar kewat 00468 UBIN0542270 1326 1326 Processed 02/01/2024 327756628 omkarkewat (000000)
8 KARELI MP-34-006-021-003/263
(BIKOUR) 		1734006021NRG24081120230176682 08/11/2023 mohan singh thakur 1734006021WL023707 mohan singh thakur 00468 UBIN0542270 1326 1326 Processed 02/01/2024 327756628 mohansinghthakur (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_081123FTO_350044 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 6188
2 KARELI MP1734006_081123FTO_350044 Bank of Maharastra MAHB0001688 NARSINGHPUR 1326
3 KARELI MP1734006_081123FTO_350044 State Bank of India SBIN0007722 KHULARI 1326
4 KARELI MP1734006_081123FTO_350044 Union Bank of India UBIN0541851 AMGAONBADA 3094
5 KARELI MP1734006_081123FTO_350044 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2652

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