Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_050623FTO_73808
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-34-006-029-001/5936
(RANKAI) 		1734006000NRG24050620230034730 05/06/2023 ARBEEN BANO 1734006WL004146 ARBEEN BANO 00045 BARB0KARNAR 1547 1547 Processed 09/06/2023 261419591 ARBEENBANO (000000)
2 KARELI MP-34-006-029-001/5936
(RANKAI) 		1734006000NRG24050620230034731 05/06/2023 ARBEEN BANO 1734006WL004146 ARBEEN BANO 00045 BARB0KARNAR 1547 1547 Processed 09/06/2023 261419591 ARBEENBANO (000000)
3 KARELI MP-34-006-042-001/19
(SASBAH00) 		1734006000NRG24050620230035093 05/06/2023 Sanjay 1734006WL004161 Sanjay 00045 BARB0KARNAR 2431 2431 Processed 09/06/2023 261419591 Sanjay (000000)
4 KARELI MP-34-006-042-001/295
(SASBAH00) 		1734006000NRG24050620230035078 05/06/2023 nashivan b 1734006WL004160 nashivan b 00045 BARB0KARNAR 1326 1326 Processed 09/06/2023 261419591 nashivanb (000000)
5 KARELI MP-34-006-042-001/501
(SASBAH00) 		1734006000NRG24050620230035099 05/06/2023 chhoti bai 1734006WL004161 chhoti bai 00045 BARB0KARNAR 2431 2431 Processed 09/06/2023 261419591 chhotibai (000000)
SubTotal 9282 9282
6 KARELI MP-34-006-035-001/561
(KHAIRI NAKA) 		1734006035NRG24050620230034118 05/06/2023 MAMTA BAI 1734006035WL004089 MAMTA BAI 00045 BARB0NARSIM 2873 2873 Processed 09/06/2023 261419591 MAMTABAI (000000)
7 KARELI MP-34-006-035-001/765
(KHAIRI NAKA) 		1734006035NRG24050620230034134 05/06/2023 BABITA 1734006035WL004089 BABITA 00045 BARB0NARSIM 2873 2873 Processed 09/06/2023 261419591 BABITA (000000)
SubTotal 5746 5746
8 KARELI MP-34-006-024-001/256
(KHAIRI MAHALPURA) 		1734006000NRG24050620230034802 05/06/2023 AAKASH 1734006WL004151 AAKASH 00048 BKID0009438 1105 1105 Processed 09/06/2023 261419591 AAKASH (000000)
9 KARELI MP-34-006-028-001/469
(KODSA) 		1734006028NRG24050620230034861 05/06/2023 munnalal 1734006028WL004154 munnalal 00048 BKID0009438 672 672 Processed 09/06/2023 261419591 munnalal (000000)
10 KARELI MP-34-006-032-001/722
(IMALIYA) 		1734006000NRG24050620230034655 05/06/2023 DOLAT 1734006WL004138 DOLAT 00048 BKID0009438 1105 1105 Processed 09/06/2023 261419591 DOLAT (000000)
SubTotal 2882 2882
11 KARELI MP-34-006-028-001/468
(KODSA) 		1734006028NRG24050620230034859 05/06/2023 akash 1734006028WL004154 akash 00089 CBIN0281005 672 672 Processed 09/06/2023 261419591 akash (000000)
SubTotal 672 672
12 KARELI MP-34-006-035-001/641
(KHAIRI NAKA) 		1734006035NRG24050620230034123 05/06/2023 KAMLESH KUMAR SEN 1734006035WL004089 KAMLESH KUMAR SEN 00089 CBIN0281092 2873 2873 Processed 09/06/2023 261419591 KAMLESHKUMARSEN (000000)
SubTotal 2873 2873
13 KARELI MP-34-006-048-001/468
(NIWARI) 		1734006000NRG24050620230034724 05/06/2023 ROSHNI 1734006WL004145 ROSHNI 00089 CBIN0281784 3094 3094 Processed 09/06/2023 261419591 ROSHNI (000000)
SubTotal 3094 3094
14 KARELI MP-34-006-049-001/300
(KHIRIYA) 		1734006000NRG24050620230034900 05/06/2023 ARTI YADAV 1734006WL004155 ARTI YADAV 00089 CBIN0282130 1547 1547 Processed 09/06/2023 261419591 ARTIYADAV (000000)
SubTotal 1547 1547
15 KARELI MP-34-006-042-001/355
(SASBAH00) 		1734006000NRG24050620230035081 05/06/2023 KAUSHILYA BAI 1734006WL004160 KAUSHILYA BAI 00354 PUNB0642200 2652 2652 Processed 10/06/2023 261419591 KAUSHILYABAI (000000)
16 KARELI MP-34-006-042-001/456
(SASBAH00) 		1734006000NRG24050620230035084 05/06/2023 seela 1734006WL004160 seela 00354 PUNB0642200 2652 2652 Processed 10/06/2023 261419591 seela (000000)
SubTotal 5304 5304
17 KARELI MP-34-006-035-001/763
(KHAIRI NAKA) 		1734006035NRG24050620230034133 05/06/2023 SHIV KUMAR MEHRA 1734006035WL004089 SHIV KUMAR MEHRA 00415 SBIN0000436 2873 2873 Processed 09/06/2023 261419591 SHIVKUMARMEHRA (000000)
SubTotal 2873 2873
18 KARELI MP-34-006-040-001/175
(AMEHTA) 		1734006040NRG24020620230033245 05/06/2023 brajesh kurmi 1734006040WL003986 brajesh kurmi 00415 SBIN0002860 1326 1326 Processed 09/06/2023 261419591 brajeshkurmi (000000)
19 KARELI MP-34-006-048-002/1064
(NIWARI) 		1734006000NRG24020620230033089 05/06/2023 mansharam 1734006WL003978 mansharam 00415 SBIN0002860 3094 3094 Processed 09/06/2023 261419591 mansharam (000000)
20 KARELI MP-34-006-048-002/1064
(NIWARI) 		1734006000NRG24020620230033090 05/06/2023 mansharam 1734006WL003978 mansharam 00415 SBIN0002860 3094 3094 Processed 09/06/2023 261419591 mansharam (000000)
21 KARELI MP-34-006-049-001/101
(KHIRIYA) 		1734006000NRG24050620230034863 05/06/2023 tulsa bai 1734006WL004155 tulsa bai 00415 SBIN0002860 1547 1547 Processed 09/06/2023 261419591 tulsabai (000000)
SubTotal 9061 9061
22 KARELI MP-34-006-002-002/29
(BAMHANI) 		1734006000NRG24050620230034773 05/06/2023 aomprakash 1734006WL004148 aomprakash 00415 SBIN0006272 1989 1989 Processed 09/06/2023 261419591 aomprakash (000000)
SubTotal 1989 1989
23 KARELI MP-34-006-018-001/15613
(BARMAN KALAN) 		1734006000NRG24050620230035352 05/06/2023 suneel mehtar 1734006WL004197 suneel mehtar 00415 SBIN0007722 221 221 Processed 09/06/2023 261419591 suneelmehtar (000000)
SubTotal 221 221
24 KARELI MP-34-006-035-001/792
(KHAIRI NAKA) 		1734006035NRG24050620230034142 05/06/2023 KANHAIYA RAJAK 1734006035WL004089 KANHAIYA RAJAK 00415 SBIN0030244 2873 2873 Processed 09/06/2023 261419591 KANHAIYARAJAK (000000)
25 KARELI MP-34-006-048-002/51
(NIWARI) 		1734006000NRG24020620230033091 05/06/2023 SHIVKUMAR 1734006WL003978 SHIVKUMAR 00415 SBIN0030244 3094 3094 Processed 09/06/2023 261419591 SHIVKUMAR (000000)
SubTotal 5967 5967
26 KARELI MP-34-006-046-001/148
(TINSRA) 		1734006000NRG24020620230032914 05/06/2023 tulsiram 1734006WL003962 tulsiram 00468 UBIN0541851 1950 1950 Processed 10/06/2023 261419591 tulsiram (000000)
27 KARELI MP-34-006-046-001/410
(TINSRA) 		1734006000NRG24050620230035108 05/06/2023 BHARTI 1734006WL004162 BHARTI 00468 UBIN0541851 1326 1326 Processed 10/06/2023 261419591 BHARTI (000000)
28 KARELI MP-34-006-046-001/410
(TINSRA) 		1734006000NRG24050620230035109 05/06/2023 HEERA BAI 1734006WL004162 HEERA BAI 00468 UBIN0541851 1326 1326 Processed 10/06/2023 261419591 HEERABAI (000000)
29 KARELI MP-34-006-046-001/410
(TINSRA) 		1734006000NRG24050620230035107 05/06/2023 MANISSH 1734006WL004162 MANISSH 00468 UBIN0541851 1326 1326 Processed 10/06/2023 261419591 MANISSH (000000)
30 KARELI MP-34-006-049-001/21
(KHIRIYA) 		1734006000NRG24050620230034880 05/06/2023 deepak 1734006WL004155 deepak 00468 UBIN0541851 1547 1547 Processed 10/06/2023 261419591 deepak (000000)
31 KARELI MP-34-006-049-001/422
(KHIRIYA) 		1734006000NRG24050620230034927 05/06/2023 JAMMNA BAI YADAV 1734006WL004155 JAMMNA BAI YADAV 00468 UBIN0541851 1547 1547 Processed 10/06/2023 261419591 JAMMNABAIYADAV (000000)
32 KARELI MP-34-006-049-001/424
(KHIRIYA) 		1734006000NRG24050620230034931 05/06/2023 KRISHANA SARATHE 1734006WL004155 KRISHANA SARATHE 00468 UBIN0541851 1547 1547 Processed 10/06/2023 261419591 KRISHANASARATHE (000000)
33 KARELI MP-34-006-049-001/87
(KHIRIYA) 		1734006000NRG24050620230034956 05/06/2023 NEEMABAI 1734006WL004155 NEEMABAI 00468 UBIN0541851 1547 1547 Processed 10/06/2023 261419591 NEEMABAI (000000)
34 KARELI MP-34-006-049-002/37
(KHIRIYA) 		1734006000NRG24050620230034966 05/06/2023 Krishna Bai Patel 1734006WL004155 Krishna Bai Patel 00468 UBIN0541851 1323 1323 Processed 10/06/2023 261419591 KrishnaBaiPatel (000000)
35 KARELI MP-34-006-049-003/100
(KHIRIYA) 		1734006000NRG24050620230034985 05/06/2023 gangaram 1734006WL004155 gangaram 00468 UBIN0541851 1547 1547 Processed 10/06/2023 261419591 gangaram (000000)
SubTotal 14986 14986
36 KARELI MP-34-006-013-001/238
(MIDHALI) 		1734006000NRG24050620230034713 05/06/2023 prahalad kol 1734006WL004144 prahalad kol 00468 UBIN0542270 1768 1768 Processed 10/06/2023 261419591 prahaladkol (000000)
37 KARELI MP-34-006-013-001/558
(MIDHALI) 		1734006000NRG24050620230034718 05/06/2023 DASHODA BAI KOL 1734006WL004144 DASHODA BAI KOL 00468 UBIN0542270 1768 1768 Processed 10/06/2023 261419591 DASHODABAIKOL (000000)
SubTotal 3536 3536
38 KARELI MP-34-006-049-001/339
(KHIRIYA) 		1734006000NRG24050620230034909 05/06/2023 vineeta 1734006WL004155 vineeta 00666 IDFB0041102 1547 1547 Processed 09/06/2023 261419591 vineeta (000000)
39 KARELI MP-34-006-056-003/179
(GWARI KALAN) 		1734006000NRG24050620230034635 05/06/2023 lata bai thakur 1734006WL004137 lata bai thakur 00666 IDFB0041102 1326 1326 Processed 09/06/2023 261419591 latabaithakur (000000)
40 KARELI MP-34-006-056-003/204
(GWARI KALAN) 		1734006000NRG24050620230034641 05/06/2023 sushma 1734006WL004137 sushma 00666 IDFB0041102 1326 1326 Processed 09/06/2023 261419591 sushma (000000)
SubTotal 4199 4199
41 KARELI MP-34-006-049-002/24
(KHIRIYA) 		1734006000NRG24050620230034959 05/06/2023 dhaniram 1734006WL004155 dhaniram 00697 BKID0MG1234 1323 1323 Processed 09/06/2023 261419591 dhaniram (000000)
42 KARELI MP-34-006-049-002/24
(KHIRIYA) 		1734006000NRG24050620230034960 05/06/2023 rameti 1734006WL004155 rameti 00697 BKID0MG1234 1323 1323 Processed 09/06/2023 261419591 rameti (000000)
43 KARELI MP-34-006-049-002/49
(KHIRIYA) 		1734006000NRG24050620230034971 05/06/2023 siyaram 1734006WL004155 siyaram 00697 BKID0MG1234 1547 1547 Processed 09/06/2023 261419591 siyaram (000000)
SubTotal 4193 4193
44 KARELI MP-34-006-018-001/15533-A
(BARMAN KALAN) 		1734006000NRG24050620230035331 05/06/2023 Akash Noriya 1734006WL004197 Akash Noriya 00697 BKID0MG1238 221 221 Rejected 09/06/2023 261419591 No Such Account
SubTotal 221 221
45 KARELI MP-34-006-056-002/65
(GWARI KALAN) 		1734006000NRG24050620230034630 05/06/2023 santosh 1734006WL004137 santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261419591 santosh (000000)
SubTotal 1326 1326
Total 79972 79972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_050623FTO_73808 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 9282
2 KARELI MP1734006_050623FTO_73808 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 5746
3 KARELI MP1734006_050623FTO_73808 Bank of India BKID0009438 KARELI 2882
4 KARELI MP1734006_050623FTO_73808 Central Bank Of India CBIN0281005 KARELI 672
5 KARELI MP1734006_050623FTO_73808 Central Bank Of India CBIN0281092 NARSINGHPUR 2873
6 KARELI MP1734006_050623FTO_73808 Central Bank Of India CBIN0281784 SINGHPUR 3094
7 KARELI MP1734006_050623FTO_73808 Central Bank Of India CBIN0282130 JOTESHWAR 1547
8 KARELI MP1734006_050623FTO_73808 Punjab National Bank PUNB0642200 KARELI, JABALPUR 5304
9 KARELI MP1734006_050623FTO_73808 State Bank of India SBIN0000436 NARSINGHPUR 2873
10 KARELI MP1734006_050623FTO_73808 State Bank of India SBIN0002860 KARELI 9061
11 KARELI MP1734006_050623FTO_73808 State Bank of India SBIN0006272 SUATALA 1989
12 KARELI MP1734006_050623FTO_73808 State Bank of India SBIN0007722 KHULARI 221
13 KARELI MP1734006_050623FTO_73808 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 5967
14 KARELI MP1734006_050623FTO_73808 Union Bank of India UBIN0541851 AMGAONBADA 14986
15 KARELI MP1734006_050623FTO_73808 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3536
16 KARELI MP1734006_050623FTO_73808 IDFC Bank IDFB0041102 PIPARIYA 4199
17 KARELI MP1734006_050623FTO_73808 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 4193
18 KARELI MP1734006_050623FTO_73808 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 221
19 KARELI MP1734006_050623FTO_73808 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 1326

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