Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_270423FTO_20652
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-34-006-036-001/724
(BHUGWARA) 		1734006000NRG24270420230007060 27/04/2023 VIJENDRA THAKUR 1734006WL001213 VIJENDRA THAKUR 00048 BKID0009438 1547 1547 Processed 12/05/2023 643027299 VIJENDRATHAKUR (000000)
SubTotal 1547 1547
2 KARELI MP-34-006-062-001/1
(BASEDI) 		1734006000NRG24270420230007051 27/04/2023 VISHAKHA 1734006WL001211 VISHAKHA 00089 CBIN0281005 1768 1768 Processed 12/05/2023 643027299 VISHAKHA (000000)
SubTotal 1768 1768
3 KARELI MP-34-006-050-002/19
(RAMKHIRIYA) 		1734006000NRG24270420230007096 27/04/2023 vinod thakur 1734006WL001222 vinod thakur 00089 CBIN0281784 1547 1547 Processed 12/05/2023 643027299 vinodthakur (000000)
4 KARELI MP-34-006-050-003/57
(RAMKHIRIYA) 		1734006000NRG24270420230007098 27/04/2023 pooja yadav 1734006WL001222 pooja yadav 00089 CBIN0281784 1547 1547 Processed 12/05/2023 643027299 poojayadav (000000)
SubTotal 3094 3094
5 KARELI MP-34-006-037-002/157
(KAPOORI) 		1734006000NRG24270420230007082 27/04/2023 VIDYA THAKUR 1734006WL001217 VIDYA THAKUR 00089 CBIN0284790 1547 1547 Processed 12/05/2023 643027299 VIDYATHAKUR (000000)
SubTotal 1547 1547
6 KARELI MP-34-006-039-001/249-A
(MOHAD) 		1734006000NRG24250420230005198 27/04/2023 Savita bai patel 1734006WL000937 Savita bai patel 00354 PUNB0642200 3094 3094 Processed 13/05/2023 643027299 Savitabaipatel (000000)
SubTotal 3094 3094
7 KARELI MP-34-006-034-001/1258
(KATHOUTIYA) 		1734006000NRG24260420230006674 27/04/2023 abhilasha 1734006WL001172 abhilasha 00415 SBIN0001833 1105 1105 Processed 12/05/2023 643027299 abhilasha (000000)
SubTotal 1105 1105
8 KARELI MP-34-006-019-001/230
(MANEGAON) 		1734006000NRG24270420230006865 27/04/2023 lata bai 1734006WL001197 lata bai 00415 SBIN0002860 1547 1547 Processed 12/05/2023 643027299 latabai (000000)
9 KARELI MP-34-006-037-001/94
(KAPOORI) 		1734006000NRG24270420230007080 27/04/2023 RAJNI 1734006WL001217 RAJNI 00415 SBIN0002860 1547 1547 Processed 12/05/2023 643027299 RAJNI (000000)
SubTotal 3094 3094
10 KARELI MP-34-006-048-001/964
(NIWARI) 		1734006000NRG24270420230007093 27/04/2023 sufal 1734006WL001221 sufal 00415 SBIN0030244 3094 3094 Processed 12/05/2023 643027299 sufal (000000)
SubTotal 3094 3094
11 KARELI MP-34-006-045-001/2440
(AMGAON BADA) 		1734006000NRG24270420230007462 27/04/2023 POOJA SONI 1734006WL001270 POOJA SONI 00468 UBIN0541851 2210 2210 Processed 12/05/2023 643027299 POOJASONI (000000)
12 KARELI MP-34-006-045-001/2441
(AMGAON BADA) 		1734006000NRG24270420230007464 27/04/2023 GEETA PATEL 1734006WL001270 GEETA PATEL 00468 UBIN0541851 2210 2210 Processed 12/05/2023 643027299 GEETAPATEL (000000)
SubTotal 4420 4420
13 KARELI MP-34-006-007-002/837
(KUMHRODA) 		1734006000NRG24250420230005288 27/04/2023 Mohan khangar 1734006WL000945 Mohan khangar 00468 UBIN0542270 1547 1547 Processed 12/05/2023 643027299 Mohankhangar (000000)
14 KARELI MP-34-006-019-003/124
(MANEGAON) 		1734006000NRG24250420230005669 27/04/2023 shivkumari 1734006WL001016 shivkumari 00468 UBIN0542270 1547 1547 Processed 12/05/2023 643027299 shivkumari (000000)
SubTotal 3094 3094
15 KARELI MP-34-006-022-001/15
(GWARI) 		1734006000NRG24250420230005278 27/04/2023 rajkumar malah 1734006WL000944 rajkumar malah 00468 UBIN0544787 3094 3094 Processed 12/05/2023 643027299 rajkumarmalah (000000)
SubTotal 3094 3094
16 KARELI MP-34-006-022-001/41
(GWARI) 		1734006000NRG24250420230005282 27/04/2023 pradeep 1734006WL000944 pradeep 00468 UBIN0820849 3094 3094 Processed 12/05/2023 643027299 pradeep (000000)
SubTotal 3094 3094
17 KARELI MP-34-006-039-001/2450
(MOHAD) 		1734006000NRG24270420230007438 27/04/2023 LAXMIKANT JATAV 1734006WL001266 LAXMIKANT JATAV 00697 BKID0MG1234 884 884 Processed 12/05/2023 643027299 LAXMIKANTJATAV (000000)
18 KARELI MP-34-006-039-001/37
(MOHAD) 		1734006000NRG24270420230007441 27/04/2023 DURGA 1734006WL001266 DURGA 00697 BKID0MG1234 884 884 Processed 12/05/2023 643027299 DURGA (000000)
19 KARELI MP-34-006-058-001/162
(BASADEHI) 		1734006000NRG24250420230005344 27/04/2023 lakhan 1734006WL000951 lakhan 00697 BKID0MG1234 1326 1326 Processed 12/05/2023 643027299 lakhan (000000)
SubTotal 3094 3094
20 KARELI MP-34-006-007-002/840
(KUMHRODA) 		1734006000NRG24250420230005290 27/04/2023 Kamod Gond 1734006WL000945 Kamod Gond 00697 BKID0MG1246 1547 1547 Processed 12/05/2023 643027299 KamodGond (000000)
SubTotal 1547 1547
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_270423FTO_20652 Bank of India BKID0009438 KARELI 1547
2 KARELI MP1734006_270423FTO_20652 Central Bank Of India CBIN0281005 KARELI 1768
3 KARELI MP1734006_270423FTO_20652 Central Bank Of India CBIN0281784 SINGHPUR 3094
4 KARELI MP1734006_270423FTO_20652 Central Bank Of India CBIN0284790 NAKTUA 1547
5 KARELI MP1734006_270423FTO_20652 Punjab National Bank PUNB0642200 KARELI, JABALPUR 3094
6 KARELI MP1734006_270423FTO_20652 State Bank of India SBIN0001833 ADB NARSINGHPUR 1105
7 KARELI MP1734006_270423FTO_20652 State Bank of India SBIN0002860 KARELI 3094
8 KARELI MP1734006_270423FTO_20652 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 3094
9 KARELI MP1734006_270423FTO_20652 Union Bank of India UBIN0541851 AMGAONBADA 4420
10 KARELI MP1734006_270423FTO_20652 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3094
11 KARELI MP1734006_270423FTO_20652 Union Bank of India UBIN0544787 KARELI 3094
12 KARELI MP1734006_270423FTO_20652 Union Bank of India UBIN0820849 Narasimhapur 3094
13 KARELI MP1734006_270423FTO_20652 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 3094
14 KARELI MP1734006_270423FTO_20652 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1547

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