Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_020823FTO_200117
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-34-006-037-002/129
(KAPOORI) 		1734006000NRG24020820230117414 02/08/2023 manoj kumar mehra 1734006WL012568 manoj kumar mehra 00078 CNRB0002962 1330 1330 Processed 05/08/2023 349508358 manojkumarmehra (000000)
SubTotal 1330 1330
2 KARELI MP-34-006-037-001/467
(KAPOORI) 		1734006000NRG24020820230117412 02/08/2023 VANDANA JAT 1734006WL012568 VANDANA JAT 00089 CBIN0281092 1330 1330 Processed 05/08/2023 349508358 VANDANAJAT (000000)
SubTotal 1330 1330
3 KARELI MP-34-006-037-003/201
(KAPOORI) 		1734006000NRG24020820230117419 02/08/2023 Dalchand 1734006WL012568 Dalchand 00089 CBIN0284790 1330 1330 Processed 05/08/2023 349508358 Dalchand (000000)
SubTotal 1330 1330
4 KARELI MP-34-006-036-001/700
(BHUGWARA) 		1734006000NRG24020820230117497 02/08/2023 PARVATI 1734006WL012582 PARVATI 00354 PUNB0642200 1547 1547 Processed 06/08/2023 349508358 PARVATI (000000)
5 KARELI MP-34-006-054-001/780
(BARHA CHHOTA) 		1734006000NRG24020820230117492 02/08/2023 TRAPTI 1734006WL012581 TRAPTI 00354 PUNB0642200 1105 1105 Processed 06/08/2023 349508358 TRAPTI (000000)
SubTotal 2652 2652
6 KARELI MP-34-006-054-001/773
(BARHA CHHOTA) 		1734006000NRG24020820230117489 02/08/2023 Imrat 1734006WL012580 Imrat 00415 SBIN0002860 1105 1105 Processed 06/08/2023 349508358 Imrat (000000)
SubTotal 1105 1105
7 KARELI MP-34-006-046-001/174
(TINSRA) 		1734006000NRG24020820230117567 02/08/2023 ashok 1734006WL012598 ashok 00468 UBIN0541851 3094 3094 Processed 05/08/2023 349508358 ashok (000000)
8 KARELI MP-34-006-058-001/848
(BASADEHI) 		1734006000NRG24020820230117408 02/08/2023 kanhaiya 1734006WL012567 kanhaiya 00468 UBIN0541851 1326 1326 Processed 05/08/2023 349508358 kanhaiya (000000)
SubTotal 4420 4420
9 KARELI MP-34-006-039-001/644
(MOHAD) 		1734006000NRG24020820230117557 02/08/2023 SUJAAN 1734006WL012595 SUJAAN 00697 BKID0MG1234 3094 3094 Processed 05/08/2023 349508358 SUJAAN (000000)
10 KARELI MP-34-006-054-001/524-A
(BARHA CHHOTA) 		1734006000NRG24020820230117487 02/08/2023 PARSHOTAM 1734006WL012580 PARSHOTAM 00697 BKID0MG1234 1105 1105 Processed 05/08/2023 349508358 PARSHOTAM (000000)
11 KARELI MP-34-006-056-005/164
(GWARI KALAN) 		1734006000NRG24020820230117524 02/08/2023 Rammilan thakur 1734006WL012588 Rammilan thakur 00697 BKID0MG1234 3094 3094 Processed 05/08/2023 349508358 Rammilanthakur (000000)
SubTotal 7293 7293
Total 19460 19460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_020823FTO_200117 Canara Bank CNRB0002962 NARSINGHPUR 1330
2 KARELI MP1734006_020823FTO_200117 Central Bank Of India CBIN0281092 NARSINGHPUR 1330
3 KARELI MP1734006_020823FTO_200117 Central Bank Of India CBIN0284790 NAKTUA 1330
4 KARELI MP1734006_020823FTO_200117 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2652
5 KARELI MP1734006_020823FTO_200117 State Bank of India SBIN0002860 KARELI 1105
6 KARELI MP1734006_020823FTO_200117 Union Bank of India UBIN0541851 AMGAONBADA 4420
7 KARELI MP1734006_020823FTO_200117 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 7293

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