Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_111223FTO_385078
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) 		1734006000NRG24081220230192678 11/12/2023 Moti Lal Malah 1734006WL025921 Moti Lal Malah 00045 BARB0NARSIM 442 442 Processed 01/03/2024 462777490 MotiLalMalah (000000)
SubTotal 442 442
2 KARELI MP-34-006-055-001/363
(HINOTIYA) 		1734006055NRG24111220230193237 11/12/2023 MOHAN 1734006055WL026029 MOHAN 00048 BKID0009438 2431 2431 Processed 29/02/2024 462777490 MOHAN (000000)
SubTotal 2431 2431
3 KARELI MP-34-006-055-001/521
(HINOTIYA) 		1734006055NRG24111220230193243 11/12/2023 PRADEP KUMAR THAKUR 1734006055WL026029 PRADEP KUMAR THAKUR 00078 CNRB0002962 2431 2431 Processed 01/03/2024 462777490 PRADEPKUMARTHAKUR (000000)
SubTotal 2431 2431
4 KARELI MP-34-006-059-002/52
(SAMNAPUR) 		1734006059NRG24111220230193342 11/12/2023 PISIRAM NOURIYA 1734006059WL026040 PISIRAM NOURIYA 00089 CBIN0281005 2873 2873 Processed 29/02/2024 462777490 PISIRAMNOURIYA (000000)
SubTotal 2873 2873
5 KARELI MP-34-006-055-001/414
(HINOTIYA) 		1734006055NRG24111220230193242 11/12/2023 rajkumar 1734006055WL026029 rajkumar 00089 CBIN0281784 2431 2431 Processed 29/02/2024 462777490 rajkumar (000000)
SubTotal 2431 2431
6 KARELI MP-34-006-059-001/352
(SAMNAPUR) 		1734006010NRG24111220230193553 11/12/2023 kailash 1734006010WL026076 kailash 00354 PUNB0272000 3094 3094 Processed 29/02/2024 462777490 kailash (000000)
SubTotal 3094 3094
7 KARELI MP-34-006-048-002/1064
(NIWARI) 		1734006048NRG24111220230193348 11/12/2023 mansharam 1734006048WL026042 mansharam 00415 SBIN0002860 2210 2210 Processed 29/02/2024 462777490 mansharam (000000)
8 KARELI MP-34-006-048-002/1064
(NIWARI) 		1734006048NRG24111220230193347 11/12/2023 mansharam 1734006048WL026042 mansharam 00415 SBIN0002860 2210 2210 Processed 29/02/2024 462777490 mansharam (000000)
SubTotal 4420 4420
9 KARELI MP-34-006-007-002/869
(KUMHRODA) 		1734006007NRG24111220230193301 11/12/2023 Mer Singh Sahu 1734006007WL026034 Mer Singh Sahu 00415 SBIN0006272 1547 1547 Processed 29/02/2024 462777490 MerSinghSahu (000000)
10 KARELI MP-34-006-012-001/1114-B
(KERPANI) 		1734006012NRG24111220230193310 11/12/2023 Shravan Singh Lodhi 1734006012WL026036 Shravan Singh Lodhi 00415 SBIN0006272 1547 1547 Processed 29/02/2024 462777490 ShravanSinghLodhi (000000)
11 KARELI MP-34-006-017-001/1084
(DHURPUR) 		1734006017NRG24111220230193171 11/12/2023 Sandeep Thakur 1734006017WL026021 Sandeep Thakur 00415 SBIN0006272 221 221 Processed 29/02/2024 462777490 SandeepThakur (000000)
SubTotal 3315 3315
12 KARELI MP-34-006-048-001/964
(NIWARI) 		1734006000NRG24081220230192394 11/12/2023 sufal 1734006WL025882 sufal 00415 SBIN0030244 884 884 Processed 29/02/2024 462777490 sufal (000000)
13 KARELI MP-34-006-048-002/51
(NIWARI) 		1734006048NRG24111220230193349 11/12/2023 SHIVKUMAR 1734006048WL026042 SHIVKUMAR 00415 SBIN0030244 2873 2873 Processed 29/02/2024 462777490 SHIVKUMAR (000000)
SubTotal 3757 3757
14 KARELI MP-34-006-048-001/712
(NIWARI) 		1734006000NRG24081220230192393 11/12/2023 SANEER 1734006WL025882 SANEER 00468 UBIN0541851 884 884 Processed 29/02/2024 462777490 SANEER (000000)
SubTotal 884 884
15 KARELI MP-34-006-020-001/1098
(UMARIYA) 		1734006020NRG24081220230192516 11/12/2023 MAHENDRA PATEL 1734006020WL025902 MAHENDRA PATEL 00691 IPOS0000001 884 884 Processed 01/03/2024 462777490 MAHENDRAPATEL (000000)
16 KARELI MP-34-006-020-001/1098
(UMARIYA) 		1734006020NRG24081220230192515 11/12/2023 Surendra kumar patel 1734006020WL025902 Surendra kumar patel 00691 IPOS0000001 884 884 Processed 01/03/2024 462777490 Surendrakumarpatel (000000)
SubTotal 1768 1768
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_111223FTO_385078 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 442
2 KARELI MP1734006_111223FTO_385078 Bank of India BKID0009438 KARELI 2431
3 KARELI MP1734006_111223FTO_385078 Canara Bank CNRB0002962 NARSINGHPUR 2431
4 KARELI MP1734006_111223FTO_385078 Central Bank Of India CBIN0281005 KARELI 2873
5 KARELI MP1734006_111223FTO_385078 Central Bank Of India CBIN0281784 SINGHPUR 2431
6 KARELI MP1734006_111223FTO_385078 Punjab National Bank PUNB0272000 NARSINGHPUR 3094
7 KARELI MP1734006_111223FTO_385078 State Bank of India SBIN0002860 KARELI 4420
8 KARELI MP1734006_111223FTO_385078 State Bank of India SBIN0006272 SUATALA 3315
9 KARELI MP1734006_111223FTO_385078 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 3757
10 KARELI MP1734006_111223FTO_385078 Union Bank of India UBIN0541851 AMGAONBADA 884
11 KARELI MP1734006_111223FTO_385078 India Post Payments Bank IPOS0000001 Narsinghpur 1768

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