Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_110723FTO_160339
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-34-006-060-001/1128
(KUMHADI) 		1734006000NRG24110720230099067 11/07/2023 KHELAN SINGH 1734006WL009324 KHELAN SINGH 00045 BARB0NARSIM 1547 1547 Processed 16/07/2023 892120461 KHELANSINGH (000000)
SubTotal 1547 1547
2 KARELI MP-34-006-010-002/719
(RAMPURA) 		1734006000NRG24110720230099544 11/07/2023 Amol 1734006WL009391 Amol 00078 CNRB0017840 221 221 Processed 16/07/2023 892120461 Amol (000000)
SubTotal 221 221
3 KARELI MP-34-006-010-002/517
(RAMPURA) 		1734006000NRG24110720230099542 11/07/2023 EKAM SINGH 1734006WL009391 EKAM SINGH 00468 UBIN0544787 3094 3094 Rejected 16/07/2023 892120461 No Such Account
SubTotal 3094 3094
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_110723FTO_160339 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1547
2 KARELI MP1734006_110723FTO_160339 Canara Bank CNRB0017840 NEEMUCH II 221
3 KARELI MP1734006_110723FTO_160339 Union Bank of India UBIN0544787 KARELI 3094

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