Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_120823FTO_216247
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-34-006-001-001/2
(AMTHANOO) 		1734006000NRG24110820230123479 12/08/2023 shivdayal 1734006WL013930 shivdayal 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447660 shivdayal (000000)
2 KARELI MP-34-006-006-001/6181195518
(RICHHAI) 		1734006000NRG24120820230124303 12/08/2023 Dalchandr 1734006WL014085 Dalchandr 00045 BARB0KARNAR 1547 1547 Processed 23/08/2023 679447660 Dalchandr (000000)
3 KARELI MP-34-006-059-001/805
(SAMNAPUR) 		1734006000NRG24110820230123687 12/08/2023 RADHA BAI MEHRA 1734006WL013960 RADHA BAI MEHRA 00045 BARB0KARNAR 3094 3094 Processed 23/08/2023 679447660 RADHABAIMEHRA (000000)
SubTotal 7514 7514
4 KARELI MP-34-006-060-001/10060-C
(KUMHADI) 		1734006000NRG24110820230123366 12/08/2023 Pramod Kumar Malah 1734006WL013906 Pramod Kumar Malah 00045 BARB0NARSIM 1326 1326 Processed 23/08/2023 679447660 PramodKumarMalah (000000)
5 KARELI MP-34-006-060-001/887
(KUMHADI) 		1734006000NRG24110820230123368 12/08/2023 Kamat 1734006WL013906 Kamat 00045 BARB0NARSIM 1326 1326 Processed 23/08/2023 679447660 Kamat (000000)
SubTotal 2652 2652
6 KARELI MP-34-006-055-001/256
(HINOTIYA) 		1734006000NRG24110820230123593 12/08/2023 sandeep 1734006WL013945 sandeep 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447660 sandeep (000000)
7 KARELI MP-34-006-055-001/328
(HINOTIYA) 		1734006000NRG24110820230123604 12/08/2023 SANTOSH 1734006WL013946 SANTOSH 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447660 SANTOSH (000000)
SubTotal 6188 6188
8 KARELI MP-34-006-047-001/443
(KOSAMKHEDA) 		1734006000NRG24110820230123635 12/08/2023 Vivek Kumar 1734006WL013951 Vivek Kumar 00089 CBIN0281784 3315 3315 Processed 23/08/2023 679447660 VivekKumar (000000)
SubTotal 3315 3315
9 KARELI MP-34-006-037-001/455
(KAPOORI) 		1734006000NRG24120820230124282 12/08/2023 HARSHAL JAT 1734006WL014081 HARSHAL JAT 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447660 HARSHALJAT (000000)
10 KARELI MP-34-006-037-003/201
(KAPOORI) 		1734006000NRG24120820230124291 12/08/2023 Dalchand 1734006WL014081 Dalchand 00089 CBIN0284790 884 884 Processed 23/08/2023 679447660 Dalchand (000000)
SubTotal 2210 2210
11 KARELI MP-34-006-037-001/133
(KAPOORI) 		1734006000NRG24120820230124274 12/08/2023 shiv prasda 1734006WL014081 shiv prasda 00354 PUNB0272000 1326 1326 Processed 23/08/2023 679447660 shivprasda (000000)
SubTotal 1326 1326
12 KARELI MP-34-006-037-002/167
(KAPOORI) 		1734006000NRG24110820230123632 12/08/2023 tejram 1734006WL013950 tejram 00415 SBIN0000436 3094 3094 Processed 23/08/2023 679447660 tejram (000000)
SubTotal 3094 3094
13 KARELI MP-34-006-001-001/194
(AMTHANOO) 		1734006000NRG24110820230123477 12/08/2023 PRAVEEN 1734006WL013930 PRAVEEN 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447660 PRAVEEN (000000)
14 KARELI MP-34-006-001-001/59
(AMTHANOO) 		1734006000NRG24110820230123498 12/08/2023 HEMRAJ 1734006WL013930 HEMRAJ 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447660 HEMRAJ (000000)
15 KARELI MP-34-006-010-001/305
(RAMPURA) 		1734006000NRG24110820230123691 12/08/2023 LAXMIKANT 1734006WL013961 LAXMIKANT 00415 SBIN0006272 3094 3094 Processed 23/08/2023 679447660 LAXMIKANT (000000)
16 KARELI MP-34-006-010-001/764
(RAMPURA) 		1734006000NRG24110820230123682 12/08/2023 RAM SINGH LODHI 1734006WL013960 RAM SINGH LODHI 00415 SBIN0006272 3094 3094 Processed 23/08/2023 679447660 RAMSINGHLODHI (000000)
17 KARELI MP-34-006-010-001/764
(RAMPURA) 		1734006000NRG24110820230123681 12/08/2023 RAM SINGH LODHI 1734006WL013960 RAM SINGH LODHI 00415 SBIN0006272 3094 3094 Processed 23/08/2023 679447660 RAMSINGHLODHI (000000)
18 KARELI MP-34-006-059-001/805
(SAMNAPUR) 		1734006000NRG24110820230123686 12/08/2023 DURGESH MEHRA 1734006WL013960 DURGESH MEHRA 00415 SBIN0006272 3094 3094 Processed 23/08/2023 679447660 DURGESHMEHRA (000000)
SubTotal 18122 18122
19 KARELI MP-34-006-056-001/226
(GWARI KALAN) 		1734006000NRG24100820230123068 12/08/2023 SURESH 1734006WL013839 SURESH 00666 IDFB0041102 3094 3094 Processed 23/08/2023 679447660 SURESH (000000)
SubTotal 3094 3094
20 KARELI MP-34-006-054-001/807
(BARHA CHHOTA) 		1734006000NRG24110820230123562 12/08/2023 Bare lal rajput 1734006WL013939 Bare lal rajput 00697 BKID0MG1234 3094 3094 Processed 23/08/2023 679447660 Barelalrajput (000000)
SubTotal 3094 3094
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_120823FTO_216247 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 7514
2 KARELI MP1734006_120823FTO_216247 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
3 KARELI MP1734006_120823FTO_216247 Bank of India BKID0009438 KARELI 6188
4 KARELI MP1734006_120823FTO_216247 Central Bank Of India CBIN0281784 SINGHPUR 3315
5 KARELI MP1734006_120823FTO_216247 Central Bank Of India CBIN0284790 NAKTUA 2210
6 KARELI MP1734006_120823FTO_216247 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
7 KARELI MP1734006_120823FTO_216247 State Bank of India SBIN0000436 NARSINGHPUR 3094
8 KARELI MP1734006_120823FTO_216247 State Bank of India SBIN0006272 SUATALA 18122
9 KARELI MP1734006_120823FTO_216247 IDFC Bank IDFB0041102 PIPARIYA 3094
10 KARELI MP1734006_120823FTO_216247 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 3094

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