Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_230823FTO_231811
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-34-006-012-001/1969
(KERPANI) 		1734006000NRG24230820230130174 23/08/2023 Sarita Agrawal 1734006WL015275 Sarita Agrawal 00089 CBIN0281092 1326 1326 Processed 28/08/2023 764776952 SaritaAgrawal (000000)
SubTotal 1326 1326
2 KARELI MP-34-006-017-001/1069
(DHURPUR) 		1734006000NRG24220820230129643 23/08/2023 Ajay 1734006WL015178 Ajay 00462 UCBA0001655 1768 1768 Processed 28/08/2023 764776952 Ajay (000000)
SubTotal 1768 1768
3 KARELI MP-34-006-013-001/676
(MIDHALI) 		1734006000NRG24230820230130401 23/08/2023 Ramkishan kol 1734006WL015315 Ramkishan kol 00468 UBIN0542270 3094 3094 Processed 28/08/2023 764776952 Ramkishankol (000000)
SubTotal 3094 3094
4 KARELI MP-34-006-012-001/1967
(KERPANI) 		1734006000NRG24230820230130156 23/08/2023 Bhagvati Choudhary 1734006WL015274 Bhagvati Choudhary 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764776952 BhagvatiChoudhary (000000)
5 KARELI MP-34-006-017-002/1068
(DHURPUR) 		1734006000NRG24220820230129649 23/08/2023 Shivani 1734006WL015178 Shivani 00691 IPOS0000001 1768 1768 Processed 28/08/2023 764776952 Shivani (000000)
SubTotal 3094 3094
6 KARELI MP-34-006-054-001/807
(BARHA CHHOTA) 		1734006000NRG24230820230130357 23/08/2023 Bare lal rajput 1734006WL015305 Bare lal rajput 00697 BKID0MG1234 1547 1547 Processed 28/08/2023 764776952 Barelalrajput (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_230823FTO_231811 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
2 KARELI MP1734006_230823FTO_231811 UCO Bank UCBA0001655 NARASINGHPUR 1768
3 KARELI MP1734006_230823FTO_231811 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3094
4 KARELI MP1734006_230823FTO_231811 India Post Payments Bank IPOS0000001 Narsinghpur 3094
5 KARELI MP1734006_230823FTO_231811 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1547

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