Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_100623FTO_82895
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-34-006-048-002/99
(NIWARI) 		1734006000NRG23010620230375712 10/06/2023 Choote Khan 1734006WL0072469 Choote Khan 00415 SBIN0002860 1428 1428 Processed 15/06/2023 364107140 ChooteKhan (000000)
SubTotal 1428 1428
2 KARELI MP-34-006-012-001/592
(KERPANI) 		1734006000NRG23100620230375923 10/06/2023 Hakkam 1734006WL0072564 Hakkam 00468 UBIN0542067 408 408 Processed 15/06/2023 364107140 Hakkam (000000)
SubTotal 408 408
3 KARELI MP-34-006-039-001/2581
(MOHAD) 		1734006000NRG23220420230375194 10/06/2023 GULSHAN GOUND 1734006WL0072275 GULSHAN GOUND 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364107140 GULSHANGOUND (000000)
SubTotal 1224 1224
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_100623FTO_82895 State Bank of India SBIN0002860 KARELI 1428
2 KARELI MP1734006_100623FTO_82895 Union Bank of India UBIN0542067 NARSINGHPUR 408
3 KARELI MP1734006_100623FTO_82895 India Post Payments Bank IPOS0000001 Narsinghpur 1224

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