Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_270623FTO_131393
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-34-006-005-001/474-D
(KHAMARIYA (R)) 		1734006000NRG24270620230076737 27/06/2023 Anamika 1734006WL007467 Anamika 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702124085 Anamika (000000)
2 KARELI MP-34-006-005-001/598-D
(KHAMARIYA (R)) 		1734006000NRG24270620230076733 27/06/2023 Ghanshyam 1734006WL007466 Ghanshyam 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702124085 Ghanshyam (000000)
3 KARELI MP-34-006-006-001/6181195518
(RICHHAI) 		1734006000NRG24260620230074890 27/06/2023 Dalchandr 1734006WL007301 Dalchandr 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124085 Dalchandr (000000)
SubTotal 4199 4199
4 KARELI MP-34-006-060-001/1128
(KUMHADI) 		1734006000NRG24270620230076760 27/06/2023 KHELAN SINGH 1734006WL007469 KHELAN SINGH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124085 KHELANSINGH (000000)
5 KARELI MP-34-006-060-001/1130
(KUMHADI) 		1734006000NRG24270620230076764 27/06/2023 DEUVEER MALAH 1734006WL007469 DEUVEER MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124085 DEUVEERMALAH (000000)
6 KARELI MP-34-006-060-001/1133
(KUMHADI) 		1734006000NRG24270620230076769 27/06/2023 TEJBAL MALAH 1734006WL007469 TEJBAL MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124085 TEJBALMALAH (000000)
7 KARELI MP-34-006-060-001/222-B
(KUMHADI) 		1734006000NRG24270620230076781 27/06/2023 Dhaniram 1734006WL007469 Dhaniram 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124085 Dhaniram (000000)
8 KARELI MP-34-006-060-001/952-B
(KUMHADI) 		1734006000NRG24270620230076790 27/06/2023 RAMESH MALAH 1734006WL007469 RAMESH MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124085 RAMESHMALAH (000000)
SubTotal 6630 6630
9 KARELI MP-34-006-005-001/598-D
(KHAMARIYA (R)) 		1734006000NRG24270620230076735 27/06/2023 Shhraddha 1734006WL007466 Shhraddha 00045 BARB0SAGMAC 1326 1326 Processed 05/07/2023 702124085 Shhraddha (000000)
SubTotal 1326 1326
10 KARELI MP-34-006-023-001/31
(PIPARIYA LINGA) 		1734006000NRG24270620230076805 27/06/2023 MUBIN 1734006WL007473 MUBIN 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124085 MUBIN (000000)
11 KARELI MP-34-006-023-001/386
(PIPARIYA LINGA) 		1734006000NRG24270620230076817 27/06/2023 arvind basor 1734006WL007473 arvind basor 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124085 arvindbasor (000000)
12 KARELI MP-34-006-023-001/393
(PIPARIYA LINGA) 		1734006000NRG24270620230076823 27/06/2023 arti 1734006WL007473 arti 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124085 arti (000000)
13 KARELI MP-34-006-028-001/394
(KODSA) 		1734006000NRG24270620230076744 27/06/2023 lokesh 1734006WL007468 lokesh 00048 BKID0009438 1326 1326 Processed 05/07/2023 702124085 lokesh (000000)
SubTotal 5967 5967
14 KARELI MP-34-006-006-001/469
(RICHHAI) 		1734006000NRG24260620230074841 27/06/2023 MAHESH 1734006WL007301 MAHESH 00089 CBIN0281005 1547 1547 Rejected 05/07/2023 702124085 Account closed
SubTotal 1547 1547
15 KARELI MP-34-006-005-001/532-D
(KHAMARIYA (R)) 		1734006000NRG24270620230076730 27/06/2023 Suman 1734006WL007466 Suman 00089 CBIN0281092 1326 1326 Processed 05/07/2023 702124085 Suman (000000)
SubTotal 1326 1326
16 KARELI MP-34-006-005-001/474-D
(KHAMARIYA (R)) 		1734006000NRG24270620230076738 27/06/2023 Archna bai 1734006WL007467 Archna bai 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702124085 Archnabai (000000)
17 KARELI MP-34-006-005-001/532-D
(KHAMARIYA (R)) 		1734006000NRG24270620230076731 27/06/2023 Deendayal 1734006WL007466 Deendayal 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702124085 Deendayal (000000)
18 KARELI MP-34-006-005-001/598-D
(KHAMARIYA (R)) 		1734006000NRG24270620230076734 27/06/2023 Gyani Bai 1734006WL007466 Gyani Bai 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702124085 GyaniBai (000000)
19 KARELI MP-34-006-006-001/6181195177
(RICHHAI) 		1734006000NRG24260620230074862 27/06/2023 imrat vishwakarma 1734006WL007301 imrat vishwakarma 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702124085 imratvishwakarma (000000)
SubTotal 5304 5304
20 KARELI MP-34-006-060-001/997-D
(KUMHADI) 		1734006000NRG24270620230076794 27/06/2023 Jeera Lal 1734006WL007469 Jeera Lal 00415 SBIN0000436 1326 1326 Processed 05/07/2023 702124085 JeeraLal (000000)
SubTotal 1326 1326
21 KARELI MP-34-006-014-001/184
(HIRANPUR) 		1734006000NRG24270620230076643 27/06/2023 HANUMAT 1734006WL007461 HANUMAT 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124085 HANUMAT (000000)
22 KARELI MP-34-006-023-001/89
(PIPARIYA LINGA) 		1734006000NRG24270620230076830 27/06/2023 HARUN 1734006WL007473 HARUN 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702124085 HARUN (000000)
23 KARELI MP-34-006-023-001/89
(PIPARIYA LINGA) 		1734006000NRG24270620230076829 27/06/2023 HARUN 1734006WL007473 HARUN 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702124085 HARUN (000000)
24 KARELI MP-34-006-038-001/129-D
(BADHWAR) 		1734006000NRG24270620230076588 27/06/2023 RASHMI 1734006WL007453 RASHMI 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124085 RASHMI (000000)
25 KARELI MP-34-006-039-001/3091
(MOHAD) 		1734006039NRG24270620230076273 27/06/2023 govind patel 1734006039WL007419 govind patel 00415 SBIN0002860 663 663 Processed 05/07/2023 702124085 govindpatel (000000)
SubTotal 6409 6409
26 KARELI MP-34-006-005-001/532-D
(KHAMARIYA (R)) 		1734006000NRG24270620230076732 27/06/2023 Neha 1734006WL007466 Neha 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702124085 Neha (000000)
27 KARELI MP-34-006-006-001/33
(RICHHAI) 		1734006000NRG24260620230074809 27/06/2023 DALSINGH 1734006WL007301 DALSINGH 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124085 DALSINGH (000000)
28 KARELI MP-34-006-006-001/388
(RICHHAI) 		1734006000NRG24260620230074818 27/06/2023 KADORI 1734006WL007301 KADORI 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124085 KADORI (000000)
29 KARELI MP-34-006-006-001/47
(RICHHAI) 		1734006000NRG24260620230074843 27/06/2023 GOVIND 1734006WL007301 GOVIND 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124085 GOVIND (000000)
30 KARELI MP-34-006-006-001/47
(RICHHAI) 		1734006000NRG24260620230074844 27/06/2023 Kala 1734006WL007301 Kala 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124085 Kala (000000)
31 KARELI MP-34-006-009-002/137
(BICHUA) 		1734006000NRG24270620230076573 27/06/2023 suraj 1734006WL007452 suraj 00415 SBIN0006272 3094 3094 Processed 05/07/2023 702124085 suraj (000000)
SubTotal 10608 10608
32 KARELI MP-34-006-039-001/2939
(MOHAD) 		1734006039NRG24270620230076268 27/06/2023 TRIBHUVAN RAJPUT 1734006039WL007419 TRIBHUVAN RAJPUT 00468 UBIN0541851 442 442 Processed 05/07/2023 702124085 TRIBHUVANRAJPUT (000000)
33 KARELI MP-34-006-039-001/3092
(MOHAD) 		1734006039NRG24270620230076276 27/06/2023 rishendra rajput 1734006039WL007419 rishendra rajput 00468 UBIN0541851 663 663 Processed 05/07/2023 702124085 rishendrarajput (000000)
34 KARELI MP-34-006-046-001/224
(TINSRA) 		1734006000NRG24270620230076476 27/06/2023 kahersingh 1734006WL007439 kahersingh 00468 UBIN0541851 120 120 Processed 05/07/2023 702124085 kahersingh (000000)
35 KARELI MP-34-006-046-001/238
(TINSRA) 		1734006000NRG24270620230076477 27/06/2023 PRADEEP 1734006WL007439 PRADEEP 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124085 PRADEEP (000000)
36 KARELI MP-34-006-046-001/405
(TINSRA) 		1734006000NRG24270620230076499 27/06/2023 Akash 1734006WL007439 Akash 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124085 Akash (000000)
SubTotal 6971 6971
37 KARELI MP-34-006-060-001/1127-A
(KUMHADI) 		1734006000NRG24270620230076756 27/06/2023 HAKAM LODHI 1734006WL007469 HAKAM LODHI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702124085 HAKAMLODHI (000000)
38 KARELI MP-34-006-060-001/1127-A
(KUMHADI) 		1734006000NRG24270620230076757 27/06/2023 RAJNI 1734006WL007469 RAJNI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702124085 RAJNI (000000)
SubTotal 2652 2652
39 KARELI MP-34-006-005-001/474-D
(KHAMARIYA (R)) 		1734006000NRG24270620230076736 27/06/2023 Akhilesh 1734006WL007467 Akhilesh 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124085 Akhilesh (000000)
40 KARELI MP-34-006-014-001/10
(HIRANPUR) 		1734006000NRG24270620230076635 27/06/2023 RAKESH 1734006WL007461 RAKESH 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124085 RAKESH (000000)
41 KARELI MP-34-006-014-001/183
(HIRANPUR) 		1734006000NRG24270620230076641 27/06/2023 PRITAM 1734006WL007461 PRITAM 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124085 PRITAM (000000)
42 KARELI MP-34-006-014-001/187
(HIRANPUR) 		1734006000NRG24270620230076647 27/06/2023 ramkumar 1734006WL007461 ramkumar 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124085 ramkumar (000000)
43 KARELI MP-34-006-014-001/434
(HIRANPUR) 		1734006000NRG24270620230076658 27/06/2023 bhuvani 1734006WL007461 bhuvani 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124085 bhuvani (000000)
44 KARELI MP-34-006-014-001/94
(HIRANPUR) 		1734006000NRG24270620230076667 27/06/2023 SOHAN 1734006WL007461 SOHAN 00468 UBIN0542270 1105 1105 Processed 05/07/2023 702124085 SOHAN (000000)
SubTotal 8619 8619
45 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24270620230076651 27/06/2023 SATYAPAL 1734006WL007461 SATYAPAL 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124085 SATYAPAL (000000)
46 KARELI MP-34-006-038-001/15-B
(BADHWAR) 		1734006000NRG24270620230076594 27/06/2023 VISHM GOUND 1734006WL007453 VISHM GOUND 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124085 VISHMGOUND (000000)
47 KARELI MP-34-006-038-001/805-D
(BADHWAR) 		1734006000NRG24270620230076607 27/06/2023 PRADEEP 1734006WL007453 PRADEEP 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124085 PRADEEP (000000)
SubTotal 4641 4641
48 KARELI MP-34-006-039-001/2154-A
(MOHAD) 		1734006039NRG24270620230076252 27/06/2023 jagdeesh rajak 1734006039WL007419 jagdeesh rajak 00697 BKID0MG1234 663 663 Processed 05/07/2023 702124085 jagdeeshrajak (000000)
SubTotal 663 663
Total 68188 68188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_270623FTO_131393 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 4199
2 KARELI MP1734006_270623FTO_131393 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 6630
3 KARELI MP1734006_270623FTO_131393 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
4 KARELI MP1734006_270623FTO_131393 Bank of India BKID0009438 KARELI 5967
5 KARELI MP1734006_270623FTO_131393 Central Bank Of India CBIN0281005 KARELI 1547
6 KARELI MP1734006_270623FTO_131393 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
7 KARELI MP1734006_270623FTO_131393 Punjab National Bank PUNB0272000 NARSINGHPUR 5304
8 KARELI MP1734006_270623FTO_131393 State Bank of India SBIN0000436 NARSINGHPUR 1326
9 KARELI MP1734006_270623FTO_131393 State Bank of India SBIN0002860 KARELI 6409
10 KARELI MP1734006_270623FTO_131393 State Bank of India SBIN0006272 SUATALA 10608
11 KARELI MP1734006_270623FTO_131393 Union Bank of India UBIN0541851 AMGAONBADA 6971
12 KARELI MP1734006_270623FTO_131393 Union Bank of India UBIN0542067 NARSINGHPUR 2652
13 KARELI MP1734006_270623FTO_131393 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 8619
14 KARELI MP1734006_270623FTO_131393 India Post Payments Bank IPOS0000001 Narsinghpur 4641
15 KARELI MP1734006_270623FTO_131393 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 663

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