Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_311223APB_FTO_414596
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-34-006-023-002/203
(PIPARIYA LINGA) 		1734006023NRG24311220230209405 31/12/2023 PHUL SINGH 1734006023WL027990 PHUL SINGH 00048 BKID0009438 1547 1547 Processed 13/03/2024 685282856 PHULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 KARELI MP-34-006-023-002/203
(PIPARIYA LINGA) 		1734006023NRG24311220230209406 31/12/2023 PHUL SINGH 1734006023WL027990 PHUL SINGH 00048 BKID0009438 1547 1547 Processed 13/03/2024 685282856 PHULSINGH STATE BANK OF INDIA(508548)
3 KARELI MP-34-006-036-002/505
(BHUGWARA) 		1734006036NRG24311220230209384 31/12/2023 BHOPAT SINGH LODHI 1734006036WL027985 BHOPAT SINGH LODHI 00048 BKID0009438 1326 1326 Processed 13/03/2024 685282856 BHOPATSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 KARELI MP-34-006-036-002/673
(BHUGWARA) 		1734006036NRG24311220230209387 31/12/2023 SATYANARAYAN KUSHWAHA 1734006036WL027985 SATYANARAYAN KUSHWAHA 00048 BKID0009438 1326 1326 Processed 13/03/2024 685282856 SATYANARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARELI MP-34-006-055-001/71
(HINOTIYA) 		1734006055NRG24311220230209447 31/12/2023 SOPAL 1734006055WL027993 SOPAL 00048 BKID0009438 1547 1547 Processed 13/03/2024 685282856 SOPAL BANK OF INDIA(508505)
SubTotal 7293 7293
6 KARELI MP-34-006-036-002/332
(BHUGWARA) 		1734006036NRG24311220230209379 31/12/2023 DILIP SINGH 1734006036WL027985 DILIP SINGH 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685282856 DILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KARELI MP-34-006-023-001/376
(PIPARIYA LINGA) 		1734006023NRG24311220230209404 31/12/2023 NURUDEEN 1734006023WL027990 NURUDEEN 00089 CBIN0284859 1547 1547 Processed 13/03/2024 685282856 NURUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 KARELI MP-34-006-048-001/1068
(NIWARI) 		1734006048NRG24301220230208955 31/12/2023 JITENDRA 1734006048WL027940 JITENDRA 00152 HDFC0003021 2210 2210 Processed 13/03/2024 685282856 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARELI MP-34-006-048-001/1068
(NIWARI) 		1734006048NRG24301220230208956 31/12/2023 POOJA 1734006048WL027940 POOJA 00152 HDFC0003021 2210 2210 Processed 13/03/2024 685282856 POOJA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
10 KARELI MP-34-006-036-002/456
(BHUGWARA) 		1734006036NRG24311220230209381 31/12/2023 shobharam 1734006036WL027985 shobharam 00354 PUNB0642200 884 884 Processed 13/03/2024 685282856 shobharam PUNJAB NATIONAL BANK(508568)
11 KARELI MP-34-006-039-001/2739
(MOHAD) 		1734006039NRG24311220230209465 31/12/2023 ANISH KHAN 1734006039WL027995 ANISH KHAN 00354 PUNB0642200 3094 3094 Processed 13/03/2024 685282856 ANISHKHAN CENTRAL BANK OF INDIA(607115)
12 KARELI MP-34-006-049-001/202
(KHIRIYA) 		1734006049NRG24311220230209449 31/12/2023 rishi 1734006049WL027994 rishi 00354 PUNB0642200 1105 1105 Processed 13/03/2024 685282856 rishi PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
13 KARELI MP-34-006-048-001/17
(NIWARI) 		1734006048NRG24301220230208963 31/12/2023 Chitra 1734006048WL027940 Chitra 00415 SBIN0000436 2210 2210 Processed 13/03/2024 685282856 Chitra IDFC BANK LIMITED(608117)
14 KARELI MP-34-006-048-001/17
(NIWARI) 		1734006048NRG24301220230208964 31/12/2023 DEENDAYAL 1734006048WL027940 DEENDAYAL 00415 SBIN0000436 2210 2210 Processed 13/03/2024 685282856 DEENDAYAL STATE BANK OF INDIA(508548)
15 KARELI MP-34-006-048-001/17
(NIWARI) 		1734006048NRG24301220230208965 31/12/2023 Sachin 1734006048WL027940 Sachin 00415 SBIN0000436 2210 2210 Processed 13/03/2024 685282856 Sachin UNION BANK OF INDIA(508500)
SubTotal 6630 6630
16 KARELI MP-34-006-023-001/119
(PIPARIYA LINGA) 		1734006023NRG24311220230209403 31/12/2023 MO SATTAR 1734006023WL027990 MO SATTAR 00415 SBIN0002860 1547 1547 Processed 13/03/2024 685282856 MOSATTAR STATE BANK OF INDIA(508548)
17 KARELI MP-34-006-036-002/164
(BHUGWARA) 		1734006036NRG24311220230209368 31/12/2023 HARNARAYAN 1734006036WL027985 HARNARAYAN 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685282856 HARNARAYAN STATE BANK OF INDIA(508548)
18 KARELI MP-34-006-036-002/177
(BHUGWARA) 		1734006036NRG24311220230209370 31/12/2023 SANJAY 1734006036WL027985 SANJAY 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685282856 SANJAY STATE BANK OF INDIA(508548)
19 KARELI MP-34-006-036-002/456
(BHUGWARA) 		1734006036NRG24311220230209382 31/12/2023 gumta bai 1734006036WL027985 gumta bai 00415 SBIN0002860 884 884 Processed 13/03/2024 685282856 gumtabai STATE BANK OF INDIA(508548)
20 KARELI MP-34-006-036-002/601
(BHUGWARA) 		1734006036NRG24311220230209385 31/12/2023 ANNILAL JATAV 1734006036WL027985 ANNILAL JATAV 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685282856 ANNILALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARELI MP-34-006-036-002/667
(BHUGWARA) 		1734006036NRG24311220230209386 31/12/2023 PANKAJ KUMAR KUSHWAHA 1734006036WL027985 PANKAJ KUMAR KUSHWAHA 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685282856 PANKAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
22 KARELI MP-34-006-048-001/1077
(NIWARI) 		1734006048NRG24301220230208961 31/12/2023 SATISH CHOURASIYA 1734006048WL027940 SATISH CHOURASIYA 00415 SBIN0002860 2210 2210 Processed 13/03/2024 685282856 SATISHCHOURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARELI MP-34-006-048-001/261
(NIWARI) 		1734006048NRG24301220230208967 31/12/2023 DILIP 1734006048WL027940 DILIP 00415 SBIN0002860 2210 2210 Processed 13/03/2024 685282856 DILIP PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
24 KARELI MP-34-006-004-001/158
(PALOHA CHHOTA) 		1734006004NRG24311220230209402 31/12/2023 HEMRAJ 1734006004WL027989 HEMRAJ 00415 SBIN0006272 3536 3536 Processed 13/03/2024 685282856 HEMRAJ BANK OF BARODA(606985)
SubTotal 3536 3536
25 KARELI MP-34-006-048-001/1071
(NIWARI) 		1734006048NRG24301220230208958 31/12/2023 KHUSBU 1734006048WL027940 KHUSBU 00468 UBIN0541851 2210 2210 Processed 13/03/2024 685282856 KHUSBU UNION BANK OF INDIA(508500)
26 KARELI MP-34-006-048-001/1076
(NIWARI) 		1734006048NRG24301220230208960 31/12/2023 RISHI 1734006048WL027940 RISHI 00468 UBIN0541851 2210 2210 Processed 13/03/2024 685282856 RISHI BANK OF BARODA(606985)
27 KARELI MP-34-006-049-001/215
(KHIRIYA) 		1734006049NRG24311220230209450 31/12/2023 BHAGVANDAS 1734006049WL027994 BHAGVANDAS 00468 UBIN0541851 1105 1105 Processed 13/03/2024 685282856 BHAGVANDAS UNION BANK OF INDIA(508500)
28 KARELI MP-34-006-049-001/266
(KHIRIYA) 		1734006049NRG24311220230209454 31/12/2023 NARENDRA 1734006049WL027994 NARENDRA 00468 UBIN0541851 1105 1105 Processed 13/03/2024 685282856 NARENDRA UNION BANK OF INDIA(508500)
29 KARELI MP-34-006-049-001/267
(KHIRIYA) 		1734006049NRG24311220230209455 31/12/2023 bhagvat 1734006049WL027994 bhagvat 00468 UBIN0541851 1105 1105 Processed 13/03/2024 685282856 bhagvat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 KARELI MP-34-006-049-001/301
(KHIRIYA) 		1734006049NRG24311220230209456 31/12/2023 rasheed khan 1734006049WL027994 rasheed khan 00468 UBIN0541851 1105 1105 Processed 13/03/2024 685282856 rasheedkhan STATE BANK OF INDIA(508548)
31 KARELI MP-34-006-049-001/336
(KHIRIYA) 		1734006049NRG24311220230209459 31/12/2023 rajendra 1734006049WL027994 rajendra 00468 UBIN0541851 1105 1105 Processed 13/03/2024 685282856 rajendra UNION BANK OF INDIA(508500)
32 KARELI MP-34-006-049-001/339
(KHIRIYA) 		1734006049NRG24311220230209460 31/12/2023 parshottam 1734006049WL027994 parshottam 00468 UBIN0541851 1105 1105 Processed 13/03/2024 685282856 parshottam STATE BANK OF INDIA(508548)
33 KARELI MP-34-006-049-001/350
(KHIRIYA) 		1734006049NRG24311220230209461 31/12/2023 manoj 1734006049WL027994 manoj 00468 UBIN0541851 663 663 Processed 13/03/2024 685282856 manoj STATE BANK OF INDIA(508548)
34 KARELI MP-34-006-049-001/431
(KHIRIYA) 		1734006049NRG24311220230209462 31/12/2023 SHIVRANYAN 1734006049WL027994 SHIVRANYAN 00468 UBIN0541851 663 663 Processed 13/03/2024 685282856 SHIVRANYAN UNION BANK OF INDIA(508500)
35 KARELI MP-34-006-049-001/78
(KHIRIYA) 		1734006049NRG24311220230209463 31/12/2023 khubchandra 1734006049WL027994 khubchandra 00468 UBIN0541851 1105 1105 Processed 13/03/2024 685282856 khubchandra UNION BANK OF INDIA(508500)
36 KARELI MP-34-006-049-003/21
(KHIRIYA) 		1734006049NRG24311220230209464 31/12/2023 RAJENDRA 1734006049WL027994 RAJENDRA 00468 UBIN0541851 663 663 Processed 13/03/2024 685282856 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 14144 14144
37 KARELI MP-34-006-048-001/17
(NIWARI) 		1734006048NRG24301220230208962 31/12/2023 SHIVHARI 1734006048WL027940 SHIVHARI 00468 UBIN0542067 2210 2210 Processed 13/03/2024 685282856 SHIVHARI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
38 KARELI MP-34-006-036-002/693
(BHUGWARA) 		1734006036NRG24311220230209389 31/12/2023 VERENDRA JATAV 1734006036WL027985 VERENDRA JATAV 00468 UBIN0544787 1326 1326 Processed 13/03/2024 685282856 VERENDRAJATAV BANK OF INDIA(508505)
39 KARELI MP-34-006-048-001/1070
(NIWARI) 		1734006048NRG24301220230208957 31/12/2023 GULSAN 1734006048WL027940 GULSAN 00468 UBIN0544787 2210 2210 Processed 13/03/2024 685282856 GULSAN UNION BANK OF INDIA(508500)
40 KARELI MP-34-006-048-001/1072
(NIWARI) 		1734006048NRG24301220230208959 31/12/2023 RAGHUNANDAN 1734006048WL027940 RAGHUNANDAN 00468 UBIN0544787 2210 2210 Processed 13/03/2024 685282856 RAGHUNANDAN UNION BANK OF INDIA(508500)
41 KARELI MP-34-006-048-001/17
(NIWARI) 		1734006048NRG24301220230208966 31/12/2023 YASHWANT 1734006048WL027940 YASHWANT 00468 UBIN0544787 2210 2210 Processed 13/03/2024 685282856 YASHWANT STATE BANK OF INDIA(508548)
42 KARELI MP-34-006-049-001/230
(KHIRIYA) 		1734006049NRG24311220230209451 31/12/2023 RAMGOPAL 1734006049WL027994 RAMGOPAL 00468 UBIN0544787 1105 1105 Processed 13/03/2024 685282856 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
43 KARELI MP-34-006-049-001/231
(KHIRIYA) 		1734006049NRG24311220230209452 31/12/2023 somnath 1734006049WL027994 somnath 00468 UBIN0544787 1105 1105 Processed 13/03/2024 685282856 somnath UNION BANK OF INDIA(508500)
44 KARELI MP-34-006-049-001/322
(KHIRIYA) 		1734006049NRG24311220230209457 31/12/2023 RAJESH 1734006049WL027994 RAJESH 00468 UBIN0544787 1105 1105 Processed 13/03/2024 685282856 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 KARELI MP-34-006-049-001/322
(KHIRIYA) 		1734006049NRG24311220230209458 31/12/2023 RAJESH 1734006049WL027994 RAJESH 00468 UBIN0544787 1105 1105 Processed 13/03/2024 685282856 RAJESH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12376 12376
46 KARELI MP-34-006-048-001/381
(NIWARI) 		1734006048NRG24301220230208968 31/12/2023 mahesh 1734006048WL027940 mahesh 00697 BKID0MG1234 2210 2210 Processed 13/03/2024 685282856 mahesh NARMADA JHABUA GRAMIN BANK(508515)
47 KARELI MP-34-006-048-001/381
(NIWARI) 		1734006048NRG24301220230208969 31/12/2023 parvati 1734006048WL027940 parvati 00697 BKID0MG1234 2210 2210 Processed 13/03/2024 685282856 parvati NARMADA JHABUA GRAMIN BANK(508515)
48 KARELI MP-34-006-049-001/233
(KHIRIYA) 		1734006049NRG24311220230209453 31/12/2023 khet singh patel 1734006049WL027994 khet singh patel 00697 BKID0MG1234 1105 1105 Processed 13/03/2024 685282856 khetsinghpatel NARMADA JHABUA GRAMIN BANK(508515)
49 KARELI MP-34-006-056-002/21
(GWARI KALAN) 		1734006056NRG24301220230208954 31/12/2023 ISHA BAI 1734006056WL027939 ISHA BAI 00697 BKID0MG1234 2210 2210 Processed 13/03/2024 685282856 ISHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
50 KARELI MP-34-006-036-002/177
(BHUGWARA) 		1734006036NRG24311220230209369 31/12/2023 SUDARSHAN 1734006036WL027985 SUDARSHAN 00697 BKID0MG1238 1326 1326 Processed 13/03/2024 685282856 SUDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
51 KARELI MP-34-006-036-002/20
(BHUGWARA) 		1734006036NRG24311220230209371 31/12/2023 LAKHAPAT SINGH 1734006036WL027985 LAKHAPAT SINGH 00697 BKID0MG1238 1326 1326 Processed 13/03/2024 685282856 LAKHAPATSINGH BANK OF BARODA(606985)
52 KARELI MP-34-006-036-002/222
(BHUGWARA) 		1734006036NRG24311220230209372 31/12/2023 SUJAN SINGH 1734006036WL027985 SUJAN SINGH 00697 BKID0MG1238 884 884 Processed 13/03/2024 685282856 SUJANSINGH INDIAN BANK(607105)
53 KARELI MP-34-006-036-002/223
(BHUGWARA) 		1734006036NRG24311220230209373 31/12/2023 SANJAY 1734006036WL027985 SANJAY 00697 BKID0MG1238 884 884 Processed 13/03/2024 685282856 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
54 KARELI MP-34-006-036-002/224
(BHUGWARA) 		1734006036NRG24311220230209374 31/12/2023 KAMLESH 1734006036WL027985 KAMLESH 00697 BKID0MG1238 884 884 Processed 13/03/2024 685282856 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARELI MP-34-006-036-002/284
(BHUGWARA) 		1734006036NRG24311220230209376 31/12/2023 VISHNU 1734006036WL027985 VISHNU 00697 BKID0MG1238 1326 1326 Processed 13/03/2024 685282856 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
56 KARELI MP-34-006-036-002/307
(BHUGWARA) 		1734006036NRG24311220230209377 31/12/2023 RAJESH 1734006036WL027985 RAJESH 00697 BKID0MG1238 1326 1326 Processed 13/03/2024 685282856 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARELI MP-34-006-036-002/332
(BHUGWARA) 		1734006036NRG24311220230209378 31/12/2023 laxman 1734006036WL027985 laxman 00697 BKID0MG1238 1326 1326 Processed 13/03/2024 685282856 laxman CANARA BANK(508532)
58 KARELI MP-34-006-036-002/47
(BHUGWARA) 		1734006036NRG24311220230209383 31/12/2023 LEKHRAM 1734006036WL027985 LEKHRAM 00697 BKID0MG1238 1326 1326 Processed 13/03/2024 685282856 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
59 KARELI MP-34-006-036-002/692
(BHUGWARA) 		1734006036NRG24311220230209388 31/12/2023 SUKHRAM THAKUR 1734006036WL027985 SUKHRAM THAKUR 00697 BKID0MG1238 1326 1326 Processed 13/03/2024 685282856 SUKHRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
60 KARELI MP-34-006-036-002/798
(BHUGWARA) 		1734006036NRG24311220230209391 31/12/2023 Chhotelal yadav 1734006036WL027985 Chhotelal yadav 00697 BKID0MG1238 884 884 Processed 13/03/2024 685282856 Chhotelalyadav STATE BANK OF INDIA(508548)
61 KARELI MP-34-006-036-002/799
(BHUGWARA) 		1734006036NRG24311220230209392 31/12/2023 malti yadav 1734006036WL027985 malti yadav 00697 BKID0MG1238 884 884 Processed 13/03/2024 685282856 maltiyadav STATE BANK OF INDIA(508548)
62 KARELI MP-34-006-036-002/800
(BHUGWARA) 		1734006036NRG24311220230209393 31/12/2023 Malti yadav 1734006036WL027985 Malti yadav 00697 BKID0MG1238 884 884 Processed 13/03/2024 685282856 Maltiyadav BANK OF BARODA(606985)
SubTotal 14586 14586
63 KARELI MP-34-006-055-001/110
(HINOTIYA) 		1734006055NRG24311220230209446 31/12/2023 MANIRAM 1734006055WL027993 MANIRAM 00697 BKID0MG1244 1547 1547 Processed 13/03/2024 685282856 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
64 KARELI MP-34-006-036-002/269
(BHUGWARA) 		1734006036NRG24311220230209375 31/12/2023 KRISHAN KUMAR 1734006036WL027985 KRISHAN KUMAR 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685282856 KRISHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_311223APB_FTO_414596 Bank of India BKID0009438 KARELI 7293
2 KARELI MP1734006_311223APB_FTO_414596 Central Bank Of India CBIN0281005 KARELI 1326
3 KARELI MP1734006_311223APB_FTO_414596 Central Bank Of India CBIN0284859 GOHGAWARI 1547
4 KARELI MP1734006_311223APB_FTO_414596 HDFC bank HDFC0003021 NARSINGHPUR 4420
5 KARELI MP1734006_311223APB_FTO_414596 Punjab National Bank PUNB0642200 KARELI, JABALPUR 5083
6 KARELI MP1734006_311223APB_FTO_414596 State Bank of India SBIN0000436 NARSINGHPUR 6630
7 KARELI MP1734006_311223APB_FTO_414596 State Bank of India SBIN0002860 KARELI 12155
8 KARELI MP1734006_311223APB_FTO_414596 State Bank of India SBIN0006272 SUATALA 3536
9 KARELI MP1734006_311223APB_FTO_414596 Union Bank of India UBIN0541851 AMGAONBADA 14144
10 KARELI MP1734006_311223APB_FTO_414596 Union Bank of India UBIN0542067 NARSINGHPUR 2210
11 KARELI MP1734006_311223APB_FTO_414596 Union Bank of India UBIN0544787 KARELI 12376
12 KARELI MP1734006_311223APB_FTO_414596 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 7735
13 KARELI MP1734006_311223APB_FTO_414596 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 14586
14 KARELI MP1734006_311223APB_FTO_414596 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1547
15 KARELI MP1734006_311223APB_FTO_414596 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 884

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