Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_140623FTO_91242
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-34-006-010-002/135
(RAMPURA) 		1734006059NRG23120520230375413 14/06/2023 DHARMENDRA 1734006WL0072370 DHARMENDRA 00089 CBIN0281092 2856 2856 Processed 17/06/2023 393307301 DHARMENDRA (000000)
SubTotal 2856 2856
2 KARELI MP-34-006-010-002/721
(RAMPURA) 		1734006059NRG23140620230375985 14/06/2023 Lakhan 1734006WL0072585 Lakhan 00468 UBIN0542067 2040 2040 Processed 17/06/2023 393307301 Lakhan (000000)
3 KARELI MP-34-006-010-002/721
(RAMPURA) 		1734006000NRG23130620230375972 14/06/2023 Lakhan 1734006WL0072581 Lakhan 00468 UBIN0542067 2856 2856 Processed 17/06/2023 393307301 Lakhan (000000)
4 KARELI MP-34-006-010-002/721
(RAMPURA) 		1734006059NRG23140620230375984 14/06/2023 Mukesh 1734006WL0072585 Mukesh 00468 UBIN0542067 2040 2040 Processed 17/06/2023 393307301 Mukesh (000000)
5 KARELI MP-34-006-010-002/721
(RAMPURA) 		1734006000NRG23130620230375973 14/06/2023 Mukesh 1734006WL0072581 Mukesh 00468 UBIN0542067 2856 2856 Processed 17/06/2023 393307301 Mukesh (000000)
SubTotal 9792 9792
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_140623FTO_91242 Central Bank Of India CBIN0281092 NARSINGHPUR 2856
2 KARELI MP1734006_140623FTO_91242 Union Bank of India UBIN0542067 NARSINGHPUR 9792

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