Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_030723FTO_144462
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-34-006-004-002/133
(PALOHA CHHOTA) 		1734006000NRG24300620230083549 03/07/2023 phool singh 1734006WL007916 phool singh 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586275 phoolsingh (000000)
SubTotal 1105 1105
2 KARELI MP-34-006-010-002/408
(RAMPURA) 		1734006000NRG24030720230088855 03/07/2023 LALTA 1734006WL008324 LALTA 00045 BARB0NARSIM 3536 3536 Processed 11/07/2023 799586275 LALTA (000000)
3 KARELI MP-34-006-060-001/10042
(KUMHADI) 		1734006000NRG24020720230086730 03/07/2023 Hemant Lodhi 1734006WL008120 Hemant Lodhi 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586275 HemantLodhi (000000)
4 KARELI MP-34-006-060-001/10049
(KUMHADI) 		1734006000NRG24030720230088302 03/07/2023 Mukesh Kumar Lodhi 1734006WL008262 Mukesh Kumar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586275 MukeshKumarLodhi (000000)
5 KARELI MP-34-006-060-001/10062
(KUMHADI) 		1734006000NRG24020720230086760 03/07/2023 Sunil 1734006WL008121 Sunil 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586275 Sunil (000000)
6 KARELI MP-34-006-060-001/10063
(KUMHADI) 		1734006000NRG24020720230086762 03/07/2023 Rajesh 1734006WL008121 Rajesh 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586275 Rajesh (000000)
7 KARELI MP-34-006-060-001/997-A
(KUMHADI) 		1734006000NRG24020720230086726 03/07/2023 Somnath Mehra 1734006WL008119 Somnath Mehra 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586275 SomnathMehra (000000)
SubTotal 11050 11050
8 KARELI MP-34-006-024-001/256
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087964 03/07/2023 AAKASH 1734006024WL008248 AAKASH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586275 AAKASH (000000)
9 KARELI MP-34-006-024-001/72
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087970 03/07/2023 PARSHOTTAM 1734006024WL008248 PARSHOTTAM 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586275 PARSHOTTAM (000000)
10 KARELI MP-34-006-024-002/1-B
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087974 03/07/2023 DALPATI DHANAK 1734006024WL008248 DALPATI DHANAK 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586275 DALPATIDHANAK (000000)
11 KARELI MP-34-006-024-002/130
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088700 03/07/2023 LAXMI NARAYAN 1734006WL008300 LAXMI NARAYAN 00048 BKID0009438 1326 1326 Rejected 13/07/2023 799586275 A/c Blocked or Frozen
12 KARELI MP-34-006-024-002/14
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088707 03/07/2023 KAMLA 1734006WL008300 KAMLA 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586275 KAMLA (000000)
13 KARELI MP-34-006-024-002/17
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087924 03/07/2023 SANTRAAM DHANAK 1734006024WL008247 SANTRAAM DHANAK 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586275 SANTRAAMDHANAK (000000)
14 KARELI MP-34-006-024-002/238
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087940 03/07/2023 PREETAM 1734006024WL008247 PREETAM 00048 BKID0009438 884 884 Processed 11/07/2023 799586275 PREETAM (000000)
15 KARELI MP-34-006-024-002/48
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087944 03/07/2023 RAJARAM 1734006024WL008247 RAJARAM 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586275 RAJARAM (000000)
16 KARELI MP-34-006-024-002/48
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087946 03/07/2023 SEETARAM 1734006024WL008247 SEETARAM 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586275 SEETARAM (000000)
SubTotal 11492 11492
17 KARELI MP-34-006-060-001/10064
(KUMHADI) 		1734006000NRG24020720230086733 03/07/2023 Jitendra Patel 1734006WL008120 Jitendra Patel 00089 CBIN0281092 1547 1547 Processed 11/07/2023 799586275 JitendraPatel (000000)
SubTotal 1547 1547
18 KARELI MP-34-006-047-002/206
(KOSAMKHEDA) 		1734006000NRG24030720230088750 03/07/2023 Mukesh 1734006WL008304 Mukesh 00089 CBIN0281784 3315 3315 Processed 11/07/2023 799586275 Mukesh (000000)
SubTotal 3315 3315
19 KARELI MP-34-006-047-001/111
(KOSAMKHEDA) 		1734006000NRG24030720230088771 03/07/2023 PAPPI 1734006WL008307 PAPPI 00415 SBIN0000436 3315 3315 Processed 11/07/2023 799586275 PAPPI (000000)
SubTotal 3315 3315
20 KARELI MP-34-006-010-002/12
(RAMPURA) 		1734006000NRG24030720230088852 03/07/2023 Naha 1734006WL008324 Naha 00415 SBIN0001833 3536 3536 Processed 11/07/2023 799586275 Naha (000000)
SubTotal 3536 3536
21 KARELI MP-34-006-014-001/184
(HIRANPUR) 		1734006000NRG24030720230088612 03/07/2023 HANUMAT 1734006WL008296 HANUMAT 00415 SBIN0002860 442 442 Processed 11/07/2023 799586275 HANUMAT (000000)
22 KARELI MP-34-006-014-001/57
(HIRANPUR) 		1734006000NRG24030720230088657 03/07/2023 RAMESH 1734006WL008296 RAMESH 00415 SBIN0002860 442 442 Processed 11/07/2023 799586275 RAMESH (000000)
23 KARELI MP-34-006-014-001/8
(HIRANPUR) 		1734006000NRG24030720230088669 03/07/2023 DURGAPRASAD 1734006WL008296 DURGAPRASAD 00415 SBIN0002860 442 442 Processed 11/07/2023 799586275 DURGAPRASAD (000000)
24 KARELI MP-34-006-024-002/143-A
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088716 03/07/2023 archna 1734006WL008300 archna 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799586275 archna (000000)
25 KARELI MP-34-006-024-002/143-A
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088715 03/07/2023 archna 1734006WL008300 archna 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799586275 archna (000000)
26 KARELI MP-34-006-024-002/159
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088719 03/07/2023 RINKI JAT 1734006WL008300 RINKI JAT 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799586275 RINKIJAT (000000)
SubTotal 5304 5304
27 KARELI MP-34-006-057-001/1000
(NAYA KHEDA) 		1734006000NRG24010720230086588 03/07/2023 KULDEEP KOURAV 1734006WL008110 KULDEEP KOURAV 00468 UBIN0541851 1800 1800 Processed 11/07/2023 799586275 KULDEEPKOURAV (000000)
SubTotal 1800 1800
28 KARELI MP-34-006-010-002/105
(RAMPURA) 		1734006000NRG24030720230088851 03/07/2023 Kalisah 1734006WL008324 Kalisah 00468 UBIN0542067 3536 3536 Processed 11/07/2023 799586275 Kalisah (000000)
29 KARELI MP-34-006-060-001/10044
(KUMHADI) 		1734006000NRG24030720230088293 03/07/2023 Sooraj Mallah 1734006WL008261 Sooraj Mallah 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799586275 SoorajMallah (000000)
SubTotal 4862 4862
30 KARELI MP-34-006-013-002/704
(MIDHALI) 		1734006000NRG24030720230088795 03/07/2023 RAMGOPAL NORIYA 1734006WL008314 RAMGOPAL NORIYA 00468 UBIN0542270 1547 1547 Processed 11/07/2023 799586275 RAMGOPALNORIYA (000000)
31 KARELI MP-34-006-014-001/183
(HIRANPUR) 		1734006000NRG24030720230088610 03/07/2023 PRITAM 1734006WL008296 PRITAM 00468 UBIN0542270 442 442 Processed 11/07/2023 799586275 PRITAM (000000)
32 KARELI MP-34-006-014-001/187
(HIRANPUR) 		1734006000NRG24030720230088616 03/07/2023 ramkumar 1734006WL008296 ramkumar 00468 UBIN0542270 442 442 Processed 11/07/2023 799586275 ramkumar (000000)
33 KARELI MP-34-006-014-001/33
(HIRANPUR) 		1734006000NRG24030720230088641 03/07/2023 DASHARATH 1734006WL008296 DASHARATH 00468 UBIN0542270 442 442 Processed 11/07/2023 799586275 DASHARATH (000000)
34 KARELI MP-34-006-014-001/434
(HIRANPUR) 		1734006000NRG24030720230088644 03/07/2023 bhuvani 1734006WL008296 bhuvani 00468 UBIN0542270 442 442 Processed 11/07/2023 799586275 bhuvani (000000)
35 KARELI MP-34-006-014-001/94
(HIRANPUR) 		1734006000NRG24030720230088677 03/07/2023 MOHAN 1734006WL008296 MOHAN 00468 UBIN0542270 221 221 Processed 11/07/2023 799586275 MOHAN (000000)
36 KARELI MP-34-006-014-001/94
(HIRANPUR) 		1734006000NRG24030720230088678 03/07/2023 SOHAN 1734006WL008296 SOHAN 00468 UBIN0542270 442 442 Processed 11/07/2023 799586275 SOHAN (000000)
SubTotal 3978 3978
37 KARELI MP-34-006-060-001/10055
(KUMHADI) 		1734006000NRG24030720230088318 03/07/2023 Arvind 1734006WL008262 Arvind 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586275 Arvind (000000)
38 KARELI MP-34-006-060-001/10055
(KUMHADI) 		1734006000NRG24030720230088316 03/07/2023 Arvind 1734006WL008262 Arvind 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586275 Arvind (000000)
39 KARELI MP-34-006-060-001/10065
(KUMHADI) 		1734006000NRG24020720230086738 03/07/2023 Rakesh Malah 1734006WL008120 Rakesh Malah 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586275 RakeshMalah (000000)
40 KARELI MP-34-006-060-001/1022-B
(KUMHADI) 		1734006000NRG24020720230086741 03/07/2023 Basant Kumar 1734006WL008120 Basant Kumar 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586275 BasantKumar (000000)
SubTotal 5746 5746
41 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24030720230088633 03/07/2023 SATYAPAL 1734006WL008296 SATYAPAL 00691 IPOS0000001 442 442 Processed 11/07/2023 799586275 SATYAPAL (000000)
SubTotal 442 442
42 KARELI MP-34-006-049-003/9
(KHIRIYA) 		1734006000NRG24030720230088733 03/07/2023 baijanti 1734006WL008302 baijanti 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799586275 baijanti (000000)
SubTotal 1105 1105
43 KARELI MP-34-006-060-001/1013-D
(KUMHADI) 		1734006000NRG24020720230086724 03/07/2023 Sonu 1734006WL008119 Sonu 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799586275 Sonu (000000)
SubTotal 1547 1547
Total 60144 60144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_030723FTO_144462 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1105
2 KARELI MP1734006_030723FTO_144462 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 11050
3 KARELI MP1734006_030723FTO_144462 Bank of India BKID0009438 KARELI 11492
4 KARELI MP1734006_030723FTO_144462 Central Bank Of India CBIN0281092 NARSINGHPUR 1547
5 KARELI MP1734006_030723FTO_144462 Central Bank Of India CBIN0281784 SINGHPUR 3315
6 KARELI MP1734006_030723FTO_144462 State Bank of India SBIN0000436 NARSINGHPUR 3315
7 KARELI MP1734006_030723FTO_144462 State Bank of India SBIN0001833 ADB NARSINGHPUR 3536
8 KARELI MP1734006_030723FTO_144462 State Bank of India SBIN0002860 KARELI 5304
9 KARELI MP1734006_030723FTO_144462 Union Bank of India UBIN0541851 AMGAONBADA 1800
10 KARELI MP1734006_030723FTO_144462 Union Bank of India UBIN0542067 NARSINGHPUR 4862
11 KARELI MP1734006_030723FTO_144462 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3978
12 KARELI MP1734006_030723FTO_144462 IndusInd Bank Ltd. INDB0001343 Narsimhapur 5746
13 KARELI MP1734006_030723FTO_144462 India Post Payments Bank IPOS0000001 Narsinghpur 442
14 KARELI MP1734006_030723FTO_144462 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 1105
15 KARELI MP1734006_030723FTO_144462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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