Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_150523FTO_42434
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-34-006-007-002/509
(KUMHRODA) 		1734006000NRG24150520230019695 15/05/2023 Shobaram Gound 1734006WL002776 Shobaram Gound 00048 BKID0009438 3094 3094 Processed 19/05/2023 775708161 ShobaramGound (000000)
2 KARELI MP-34-006-007-002/849
(KUMHRODA) 		1734006000NRG24150520230019697 15/05/2023 vijay gound 1734006WL002776 vijay gound 00048 BKID0009438 3094 3094 Processed 19/05/2023 775708161 vijaygound (000000)
3 KARELI MP-34-006-036-002/179
(BHUGWARA) 		1734006000NRG24150520230019685 15/05/2023 ramlal 1734006WL002775 ramlal 00048 BKID0009438 700 700 Processed 19/05/2023 775708161 ramlal (000000)
SubTotal 6888 6888
4 KARELI MP-34-006-047-001/446
(KOSAMKHEDA) 		1734006000NRG24150520230019653 15/05/2023 YASHWAT PRAJAPATI 1734006WL002765 YASHWAT PRAJAPATI 00089 CBIN0281784 3315 3315 Processed 19/05/2023 775708161 YASHWATPRAJAPATI (000000)
SubTotal 3315 3315
5 KARELI MP-34-006-048-002/99
(NIWARI) 		1734006000NRG24150520230019661 15/05/2023 soukat 1734006WL002766 soukat 00415 SBIN0002860 3094 3094 Processed 19/05/2023 775708161 soukat (000000)
SubTotal 3094 3094
6 KARELI MP-34-006-004-001/159
(PALOHA CHHOTA) 		1734006000NRG24150520230019710 15/05/2023 KOMAL 1734006WL002779 KOMAL 00415 SBIN0006272 884 884 Processed 19/05/2023 775708161 KOMAL (000000)
SubTotal 884 884
7 KARELI MP-34-006-057-001/977
(NAYA KHEDA) 		1734006057NRG24120520230018437 15/05/2023 PRABHAT 1734006057WL002670 PRABHAT 00468 UBIN0541851 2112 2112 Processed 19/05/2023 775708161 PRABHAT (000000)
SubTotal 2112 2112
8 KARELI MP-34-006-006-001/6181195390
(RICHHAI) 		1734006000NRG24150520230019665 15/05/2023 tejbal 1734006WL002767 tejbal 00468 UBIN0542270 3094 3094 Processed 19/05/2023 775708161 tejbal (000000)
SubTotal 3094 3094
9 KARELI MP-34-006-004-001/401
(PALOHA CHHOTA) 		1734006000NRG24150520230019717 15/05/2023 Ramashakar 1734006WL002779 Ramashakar 00691 IPOS0000001 884 884 Processed 19/05/2023 775708161 Ramashakar (000000)
SubTotal 884 884
10 KARELI MP-34-006-048-001/594
(NIWARI) 		1734006000NRG24150520230019659 15/05/2023 ASHISH 1734006WL002766 ASHISH 00697 BKID0MG1234 3094 3094 Processed 19/05/2023 775708161 ASHISH (000000)
SubTotal 3094 3094
11 KARELI MP-34-006-036-001/90
(BHUGWARA) 		1734006000NRG24150520230019678 15/05/2023 bhagvatee 1734006WL002775 bhagvatee 00697 BKID0MG1238 700 700 Processed 19/05/2023 775708161 bhagvatee (000000)
12 KARELI MP-34-006-036-001/90
(BHUGWARA) 		1734006000NRG24150520230019677 15/05/2023 GIRDHARI 1734006WL002775 GIRDHARI 00697 BKID0MG1238 700 700 Processed 19/05/2023 775708161 GIRDHARI (000000)
SubTotal 1400 1400
Total 24765 24765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_150523FTO_42434 Bank of India BKID0009438 KARELI 6888
2 KARELI MP1734006_150523FTO_42434 Central Bank Of India CBIN0281784 SINGHPUR 3315
3 KARELI MP1734006_150523FTO_42434 State Bank of India SBIN0002860 KARELI 3094
4 KARELI MP1734006_150523FTO_42434 State Bank of India SBIN0006272 SUATALA 884
5 KARELI MP1734006_150523FTO_42434 Union Bank of India UBIN0541851 AMGAONBADA 2112
6 KARELI MP1734006_150523FTO_42434 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3094
7 KARELI MP1734006_150523FTO_42434 India Post Payments Bank IPOS0000001 Narsinghpur 884
8 KARELI MP1734006_150523FTO_42434 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 3094
9 KARELI MP1734006_150523FTO_42434 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1400

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