Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_191023FTO_324458
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-34-006-060-001/10069-A
(KUMHADI) 		1734006000NRG24171020230162155 19/10/2023 Dinesh 1734006WL021657 Dinesh 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 286980079 Dinesh (000000)
SubTotal 1326 1326
2 KARELI MP-34-006-047-001/443
(KOSAMKHEDA) 		1734006000NRG24181020230162180 19/10/2023 Vivek Kumar 1734006WL021676 Vivek Kumar 00089 CBIN0281784 1326 1326 Processed 08/11/2023 286980079 VivekKumar (000000)
SubTotal 1326 1326
3 KARELI MP-34-006-034-001/799
(KATHOUTIYA) 		1734006000NRG24191020230163142 19/10/2023 Karkishore 1734006WL021842 Karkishore 00089 CBIN0284859 1326 1326 Processed 08/11/2023 286980079 Karkishore (000000)
SubTotal 1326 1326
4 KARELI MP-34-006-006-001/371-A
(RICHHAI) 		1734006006NRG24191020230163165 19/10/2023 AMIT KUMAR CHOUDHARI 1734006006WL021843 AMIT KUMAR CHOUDHARI 00415 SBIN0006272 1547 1547 Rejected 15/11/2023 No Such Account
5 KARELI MP-34-006-006-001/475
(RICHHAI) 		1734006006NRG24191020230163174 19/10/2023 AJAY KUMAR 1734006006WL021843 AJAY KUMAR 00415 SBIN0006272 532 532 Processed 08/11/2023 286980079 AJAYKUMAR (000000)
SubTotal 2079 2079
6 KARELI MP-34-006-021-003/344
(BIKOUR) 		1734006021NRG24191020230163300 19/10/2023 SANJU THAKUR 1734006021WL021861 SANJU THAKUR 00415 SBIN0007722 1547 1547 Processed 08/11/2023 286980079 SANJUTHAKUR (000000)
SubTotal 1547 1547
7 KARELI MP-34-006-046-001/174
(TINSRA) 		1734006000NRG24171020230161666 19/10/2023 ashok 1734006WL021547 ashok 00468 UBIN0541851 2873 2873 Processed 08/11/2023 286980079 ashok (000000)
8 KARELI MP-34-006-046-001/406
(TINSRA) 		1734006000NRG24171020230161675 19/10/2023 Gulab Singh 1734006WL021547 Gulab Singh 00468 UBIN0541851 2873 2873 Processed 08/11/2023 286980079 GulabSingh (000000)
SubTotal 5746 5746
9 KARELI MP-34-006-013-001/575
(MIDHALI) 		1734006000NRG24191020230163041 19/10/2023 RAM PRASAD KUSWAH 1734006WL021813 RAM PRASAD KUSWAH 00468 UBIN0542270 1326 1326 Processed 08/11/2023 286980079 RAMPRASADKUSWAH (000000)
SubTotal 1326 1326
10 KARELI MP-34-006-060-001/10096
(KUMHADI) 		1734006060NRG24191020230163189 19/10/2023 Bhaiya Roop Singh 1734006060WL021846 Bhaiya Roop Singh 00468 UBIN0820849 1326 1326 Processed 08/11/2023 286980079 BhaiyaRoopSingh (000000)
SubTotal 1326 1326
Total 16002 16002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_191023FTO_324458 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
2 KARELI MP1734006_191023FTO_324458 Central Bank Of India CBIN0281784 SINGHPUR 1326
3 KARELI MP1734006_191023FTO_324458 Central Bank Of India CBIN0284859 GOHGAWARI 1326
4 KARELI MP1734006_191023FTO_324458 State Bank of India SBIN0006272 SUATALA 2079
5 KARELI MP1734006_191023FTO_324458 State Bank of India SBIN0007722 KHULARI 1547
6 KARELI MP1734006_191023FTO_324458 Union Bank of India UBIN0541851 AMGAONBADA 5746
7 KARELI MP1734006_191023FTO_324458 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
8 KARELI MP1734006_191023FTO_324458 Union Bank of India UBIN0820849 Narasimhapur 1326

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