Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_110923FTO_260170
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) 		1734006000NRG24110920230141592 11/09/2023 komal gond 1734006WL017552 komal gond 00045 BARB0KARNAR 1547 1547 Processed 21/09/2023 322785473 komalgond (000000)
SubTotal 1547 1547
2 KARELI MP-34-006-060-001/952-B
(KUMHADI) 		1734006000NRG24110920230141635 11/09/2023 RAMESH MALAH 1734006WL017557 RAMESH MALAH 00045 BARB0NARSIM 1326 1326 Processed 21/09/2023 322785473 RAMESHMALAH (000000)
SubTotal 1326 1326
3 KARELI MP-34-006-060-001/997-D
(KUMHADI) 		1734006000NRG24110920230141640 11/09/2023 Jeera Lal 1734006WL017557 Jeera Lal 00415 SBIN0000436 1326 1326 Processed 21/09/2023 322785473 JeeraLal (000000)
SubTotal 1326 1326
4 KARELI MP-34-006-060-001/10036
(KUMHADI) 		1734006000NRG24100920230141198 11/09/2023 Bhupendra 1734006WL017454 Bhupendra 00462 UCBA0001391 1547 1547 Processed 21/09/2023 322785473 Bhupendra (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_110923FTO_260170 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1547
2 KARELI MP1734006_110923FTO_260170 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
3 KARELI MP1734006_110923FTO_260170 State Bank of India SBIN0000436 NARSINGHPUR 1326
4 KARELI MP1734006_110923FTO_260170 UCO Bank UCBA0001391 DANGIDHANA 1547

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