Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_220923FTO_281851
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-34-006-027-001/505
(RAMPIPARIYA) 		1734006000NRG24220920230149115 22/09/2023 lal sahab 1734006WL019136 lal sahab 00045 BARB0NARSIM 1105 1105 Processed 10/11/2023 309470642 lalsahab (000000)
SubTotal 1105 1105
2 KARELI MP-34-006-029-001/448
(RANKAI) 		1734006000NRG24220920230149123 22/09/2023 jatun bee 1734006WL019137 jatun bee 00089 CBIN0281005 3315 3315 Processed 10/11/2023 309470642 jatunbee (000000)
SubTotal 3315 3315
3 KARELI MP-34-006-055-001/414
(HINOTIYA) 		1734006000NRG24220920230149092 22/09/2023 rajkumar 1734006WL019128 rajkumar 00089 CBIN0281784 3094 3094 Processed 10/11/2023 309470642 rajkumar (000000)
SubTotal 3094 3094
4 KARELI MP-34-006-027-001/483
(RAMPIPARIYA) 		1734006000NRG24220920230149114 22/09/2023 delan 1734006WL019136 delan 00176 IDIB000N550 1105 1105 Processed 10/11/2023 309470642 delan (000000)
SubTotal 1105 1105
5 KARELI MP-34-006-048-001/712
(NIWARI) 		1734006000NRG24210920230148195 22/09/2023 SANEER 1734006WL018945 SANEER 00468 UBIN0541851 221 221 Processed 10/11/2023 309470642 SANEER (000000)
SubTotal 221 221
6 KARELI MP-34-006-029-001/5940
(RANKAI) 		1734006000NRG24220920230149125 22/09/2023 BISMILLA BEE 1734006WL019137 BISMILLA BEE 00468 UBIN0544787 3315 3315 Processed 10/11/2023 309470642 BISMILLABEE (000000)
SubTotal 3315 3315
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_220923FTO_281851 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1105
2 KARELI MP1734006_220923FTO_281851 Central Bank Of India CBIN0281005 KARELI 3315
3 KARELI MP1734006_220923FTO_281851 Central Bank Of India CBIN0281784 SINGHPUR 3094
4 KARELI MP1734006_220923FTO_281851 Indian Bank IDIB000N550 Narsimhpur 1105
5 KARELI MP1734006_220923FTO_281851 Union Bank of India UBIN0541851 AMGAONBADA 221
6 KARELI MP1734006_220923FTO_281851 Union Bank of India UBIN0544787 KARELI 3315

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