Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_030723FTO_144526
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-34-006-060-001/10025
(KUMHADI) 		1734006000NRG24030720230088950 03/07/2023 Rajesh 1734006WL008348 Rajesh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799566569 Rajesh (000000)
SubTotal 1326 1326
2 KARELI MP-34-006-060-001/10026
(KUMHADI) 		1734006000NRG24030720230088955 03/07/2023 Pushpa Lodhi 1734006WL008348 Pushpa Lodhi 00048 BKID0009436 1326 1326 Processed 11/07/2023 799566569 PushpaLodhi (000000)
SubTotal 1326 1326
3 KARELI MP-34-006-060-001/10016-A
(KUMHADI) 		1734006000NRG24030720230088949 03/07/2023 PRADEEP MALAH 1734006WL008348 PRADEEP MALAH 00553 INDB0001343 1326 1326 Processed 11/07/2023 799566569 PRADEEPMALAH (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_030723FTO_144526 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
2 KARELI MP1734006_030723FTO_144526 Bank of India BKID0009436 NARSINGHPUR 1326
3 KARELI MP1734006_030723FTO_144526 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1326

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