Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_200723FTO_177468
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-34-006-034-001/1107
(KATHOUTIYA) 		1734006000NRG24200720230108193 20/07/2023 GANGOTRI SAHU 1734006WL0010655 GANGOTRI SAHU 00045 BARB0KARNAR 1326 1326 Rejected 28/07/2023 209962217 Account closed
2 KARELI MP-34-006-034-001/1107
(KATHOUTIYA) 		1734006000NRG24200720230108192 20/07/2023 GANGOTRI SAHU 1734006WL0010655 GANGOTRI SAHU 00045 BARB0KARNAR 1547 1547 Rejected 28/07/2023 209962217 Account closed
SubTotal 2873 2873
3 KARELI MP-34-006-001-001/127
(AMTHANOO) 		1734006000NRG24200720230108191 20/07/2023 RAJESH 1734006WL0010654 RAJESH 00415 SBIN0006272 1326 1326 Rejected 28/07/2023 209962217 No Such Account
4 KARELI MP-34-006-001-001/127
(AMTHANOO) 		1734006000NRG24200720230108190 20/07/2023 RAJESH 1734006WL0010654 RAJESH 00415 SBIN0006272 1326 1326 Rejected 28/07/2023 209962217 No Such Account
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_200723FTO_177468 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2873
2 KARELI MP1734006_200723FTO_177468 State Bank of India SBIN0006272 SUATALA 2652

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