Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_040823FTO_203233
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-34-006-036-002/730
(BHUGWARA) 		1734006000NRG24040820230118414 04/08/2023 janki 1734006WL012809 janki 00045 BARB0KARNAR 1547 1547 Processed 10/08/2023 453437614 janki (000000)
2 KARELI MP-34-006-036-002/730
(BHUGWARA) 		1734006000NRG24040820230118413 04/08/2023 komal gond 1734006WL012809 komal gond 00045 BARB0KARNAR 1547 1547 Processed 10/08/2023 453437614 komalgond (000000)
SubTotal 3094 3094
3 KARELI MP-34-006-025-002/422-A
(RATIKARAR (KALAN)) 		1734006000NRG24040820230118451 04/08/2023 munni bai thakur 1734006WL012818 munni bai thakur 00089 CBIN0281005 1547 1547 Processed 10/08/2023 453437614 munnibaithakur (000000)
SubTotal 1547 1547
4 KARELI MP-34-006-048-001/964
(NIWARI) 		1734006000NRG24040820230118392 04/08/2023 sufal 1734006WL012802 sufal 00415 SBIN0030244 2873 2873 Processed 10/08/2023 453437614 sufal (000000)
SubTotal 2873 2873
5 KARELI MP-34-006-049-001/430
(KHIRIYA) 		1734006000NRG24040820230118437 04/08/2023 prem singh 1734006WL012815 prem singh 00468 UBIN0541851 1547 1547 Processed 10/08/2023 453437614 premsingh (000000)
SubTotal 1547 1547
6 KARELI MP-34-006-013-001/238
(MIDHALI) 		1734006000NRG24040820230118444 04/08/2023 prahalad kol 1734006WL012817 prahalad kol 00468 UBIN0542270 1547 1547 Processed 10/08/2023 453437614 prahaladkol (000000)
SubTotal 1547 1547
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_040823FTO_203233 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3094
2 KARELI MP1734006_040823FTO_203233 Central Bank Of India CBIN0281005 KARELI 1547
3 KARELI MP1734006_040823FTO_203233 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 2873
4 KARELI MP1734006_040823FTO_203233 Union Bank of India UBIN0541851 AMGAONBADA 1547
5 KARELI MP1734006_040823FTO_203233 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1547

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