Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_011123FTO_341059
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-34-006-060-001/10075
(KUMHADI) 		1734006060NRG24011120230172097 01/11/2023 Moti Lal Malah 1734006060WL023118 Moti Lal Malah 00045 BARB0NARSIM 1105 1105 Processed 02/01/2024 333319303 MotiLalMalah (000000)
2 KARELI MP-34-006-060-001/10094
(KUMHADI) 		1734006060NRG24011120230172112 01/11/2023 Hirdesh Lodhi 1734006060WL023118 Hirdesh Lodhi 00045 BARB0NARSIM 1105 1105 Processed 02/01/2024 333319303 HirdeshLodhi (000000)
SubTotal 2210 2210
3 KARELI MP-34-006-024-002/71-A
(KHAIRI MAHALPURA) 		1734006024NRG24011120230172157 01/11/2023 jamna prasad dhanak 1734006024WL023119 jamna prasad dhanak 00048 BKID0009438 1326 1326 Processed 02/01/2024 333319303 jamnaprasaddhanak (000000)
SubTotal 1326 1326
4 KARELI MP-34-006-055-001/521
(HINOTIYA) 		1734006055NRG24011120230172027 01/11/2023 PRADEP KUMAR THAKUR 1734006055WL023105 PRADEP KUMAR THAKUR 00078 CNRB0002962 2431 2431 Processed 02/01/2024 333319303 PRADEPKUMARTHAKUR (000000)
SubTotal 2431 2431
5 KARELI MP-34-006-060-001/882
(KUMHADI) 		1734006060NRG24011120230172128 01/11/2023 GIRIRAJ 1734006060WL023118 GIRIRAJ 00089 CBIN0281092 1105 1105 Processed 02/01/2024 333319303 GIRIRAJ (000000)
6 KARELI MP-34-006-060-001/882
(KUMHADI) 		1734006060NRG24011120230172127 01/11/2023 GIRIRAJ 1734006060WL023118 GIRIRAJ 00089 CBIN0281092 1105 1105 Processed 02/01/2024 333319303 GIRIRAJ (000000)
SubTotal 2210 2210
7 KARELI MP-34-006-055-001/414
(HINOTIYA) 		1734006055NRG24011120230172022 01/11/2023 rajkumar 1734006055WL023105 rajkumar 00089 CBIN0281784 2431 2431 Processed 02/01/2024 333319303 rajkumar (000000)
SubTotal 2431 2431
8 KARELI MP-34-006-057-001/1189
(NAYA KHEDA) 		1734006000NRG24301020230171270 01/11/2023 pradeep kourav 1734006WL023004 pradeep kourav 00468 UBIN0541851 3094 3094 Processed 02/01/2024 333319303 pradeepkourav (000000)
SubTotal 3094 3094
9 KARELI MP-34-006-029-001/5940
(RANKAI) 		1734006029NRG24311020230171488 01/11/2023 BISMILLA BEE 1734006029WL023038 BISMILLA BEE 00468 UBIN0544787 3315 3315 Processed 02/01/2024 333319303 BISMILLABEE (000000)
SubTotal 3315 3315
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_011123FTO_341059 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2210
2 KARELI MP1734006_011123FTO_341059 Bank of India BKID0009438 KARELI 1326
3 KARELI MP1734006_011123FTO_341059 Canara Bank CNRB0002962 NARSINGHPUR 2431
4 KARELI MP1734006_011123FTO_341059 Central Bank Of India CBIN0281092 NARSINGHPUR 2210
5 KARELI MP1734006_011123FTO_341059 Central Bank Of India CBIN0281784 SINGHPUR 2431
6 KARELI MP1734006_011123FTO_341059 Union Bank of India UBIN0541851 AMGAONBADA 3094
7 KARELI MP1734006_011123FTO_341059 Union Bank of India UBIN0544787 KARELI 3315

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