Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_181123FTO_357929
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-34-006-060-001/10063
(KUMHADI) 		1734006000NRG24181120230181939 18/11/2023 Rajesh 1734006WL024318 Rajesh 00045 BARB0NARSIM 221 221 Processed 01/01/2024 326697006 Rajesh (000000)
2 KARELI MP-34-006-060-001/10075
(KUMHADI) 		1734006000NRG24181120230181943 18/11/2023 Moti Lal Malah 1734006WL024318 Moti Lal Malah 00045 BARB0NARSIM 221 221 Processed 01/01/2024 326697006 MotiLalMalah (000000)
3 KARELI MP-34-006-060-001/10094
(KUMHADI) 		1734006000NRG24181120230181957 18/11/2023 Hirdesh Lodhi 1734006WL024318 Hirdesh Lodhi 00045 BARB0NARSIM 221 221 Processed 01/01/2024 326697006 HirdeshLodhi (000000)
SubTotal 663 663
4 KARELI MP-34-006-060-001/882
(KUMHADI) 		1734006000NRG24181120230181972 18/11/2023 GIRIRAJ 1734006WL024318 GIRIRAJ 00089 CBIN0281092 221 221 Processed 01/01/2024 326697006 GIRIRAJ (000000)
5 KARELI MP-34-006-060-001/882
(KUMHADI) 		1734006000NRG24181120230181971 18/11/2023 GIRIRAJ 1734006WL024318 GIRIRAJ 00089 CBIN0281092 221 221 Processed 01/01/2024 326697006 GIRIRAJ (000000)
SubTotal 442 442
6 KARELI MP-34-006-060-001/10099-C
(KUMHADI) 		1734006000NRG24181120230181965 18/11/2023 Vinod Yadav 1734006WL024318 Vinod Yadav 00468 UBIN0542067 1326 1326 Processed 02/01/2024 326697006 VinodYadav (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_181123FTO_357929 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 663
2 KARELI MP1734006_181123FTO_357929 Central Bank Of India CBIN0281092 NARSINGHPUR 442
3 KARELI MP1734006_181123FTO_357929 Union Bank of India UBIN0542067 NARSINGHPUR 1326

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