Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_250523FTO_57173
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-34-006-047-001/448
(KOSAMKHEDA) 		1734006000NRG24250520230025591 25/05/2023 Sweta 1734006WL003263 Sweta 00089 CBIN0281784 3315 3315 Processed 30/05/2023 049866496 Sweta (000000)
SubTotal 3315 3315
2 KARELI MP-34-006-031-001/351
(GOHGAWARI) 		1734006031NRG24250520230025607 25/05/2023 NANIYA BAI 1734006031WL003267 NANIYA BAI 00089 CBIN0284859 2652 2652 Processed 30/05/2023 049866496 NANIYABAI (000000)
SubTotal 2652 2652
3 KARELI MP-34-006-011-001/328
(SARSALA) 		1734006000NRG24250520230025598 25/05/2023 MAHENDRA 1734006WL003265 MAHENDRA 00415 SBIN0006272 1547 1547 Processed 30/05/2023 049866496 MAHENDRA (000000)
SubTotal 1547 1547
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_250523FTO_57173 Central Bank Of India CBIN0281784 SINGHPUR 3315
2 KARELI MP1734006_250523FTO_57173 Central Bank Of India CBIN0284859 GOHGAWARI 2652
3 KARELI MP1734006_250523FTO_57173 State Bank of India SBIN0006272 SUATALA 1547

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