Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_060723FTO_150829
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-34-006-059-001/774
(SAMNAPUR) 		1734006000NRG24060720230093447 06/07/2023 somnath gound 1734006WL0008791 somnath gound 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807540722 somnathgound (000000)
2 KARELI MP-34-006-059-001/774
(SAMNAPUR) 		1734006000NRG24060720230093448 06/07/2023 Sushma Gond 1734006WL0008791 Sushma Gond 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807540722 SushmaGond (000000)
SubTotal 3094 3094
3 KARELI MP-34-006-058-001/143
(BASADEHI) 		1734006000NRG24060720230093446 06/07/2023 ansuiya 1734006WL0008790 ansuiya 00697 BKID0MG1234 1547 1547 Processed 11/07/2023 807540722 ansuiya (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_060723FTO_150829 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3094
2 KARELI MP1734006_060723FTO_150829 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1547

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