Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_190723FTO_175052
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-34-006-060-001/10025
(KUMHADI) 		1734006000NRG24190720230107371 19/07/2023 Rajesh 1734006WL010523 Rajesh 00045 BARB0NARSIM 663 663 Processed 22/07/2023 107147585 Rajesh (000000)
SubTotal 663 663
2 KARELI MP-34-006-007-002/857
(KUMHRODA) 		1734006000NRG24190720230107266 19/07/2023 hari bai 1734006WL010516 hari bai 00048 BKID0009438 1547 1547 Processed 22/07/2023 107147585 haribai (000000)
3 KARELI MP-34-006-036-001/724
(BHUGWARA) 		1734006000NRG24190720230107113 19/07/2023 VIJENDRA THAKUR 1734006WL010477 VIJENDRA THAKUR 00048 BKID0009438 1547 1547 Processed 22/07/2023 107147585 VIJENDRATHAKUR (000000)
SubTotal 3094 3094
4 KARELI MP-34-006-011-001/320
(SARSALA) 		1734006000NRG24190720230107256 19/07/2023 Omti yadav 1734006WL010511 Omti yadav 00089 CBIN0284859 1547 1547 Processed 22/07/2023 107147585 Omtiyadav (000000)
5 KARELI MP-34-006-011-001/320
(SARSALA) 		1734006000NRG24190720230107255 19/07/2023 Suraj Yadav 1734006WL010511 Suraj Yadav 00089 CBIN0284859 1547 1547 Processed 22/07/2023 107147585 SurajYadav (000000)
6 KARELI MP-34-006-036-001/727
(BHUGWARA) 		1734006000NRG24190720230107095 19/07/2023 anoop kumar kurmi 1734006WL010476 anoop kumar kurmi 00089 CBIN0284859 1547 1547 Processed 22/07/2023 107147585 anoopkumarkurmi (000000)
SubTotal 4641 4641
7 KARELI MP-34-006-036-001/700
(BHUGWARA) 		1734006000NRG24190720230107151 19/07/2023 Dhaniram sahu 1734006WL010480 Dhaniram sahu 00354 PUNB0642200 1547 1547 Processed 22/07/2023 107147585 Dhaniramsahu (000000)
8 KARELI MP-34-006-036-001/700
(BHUGWARA) 		1734006000NRG24190720230107152 19/07/2023 PARVATI 1734006WL010480 PARVATI 00354 PUNB0642200 1547 1547 Processed 22/07/2023 107147585 PARVATI (000000)
SubTotal 3094 3094
9 KARELI MP-34-006-060-001/997-D
(KUMHADI) 		1734006000NRG24190720230107394 19/07/2023 Jeera Lal 1734006WL010523 Jeera Lal 00415 SBIN0000436 663 663 Processed 22/07/2023 107147585 JeeraLal (000000)
SubTotal 663 663
10 KARELI MP-34-006-036-002/776
(BHUGWARA) 		1734006000NRG24190720230107127 19/07/2023 sumantra yadav 1734006WL010477 sumantra yadav 00415 SBIN0002860 1547 1547 Processed 22/07/2023 107147585 sumantrayadav (000000)
11 KARELI MP-34-006-054-001/808
(BARHA CHHOTA) 		1734006000NRG24190720230107083 19/07/2023 KUSUM BAI 1734006WL010473 KUSUM BAI 00415 SBIN0002860 1105 1105 Processed 22/07/2023 107147585 KUSUMBAI (000000)
SubTotal 2652 2652
12 KARELI MP-34-006-007-002/856
(KUMHRODA) 		1734006000NRG24190720230107263 19/07/2023 komal singh lodhi 1734006WL010516 komal singh lodhi 00415 SBIN0006272 1547 1547 Rejected 22/07/2023 107147585 No Such Account
SubTotal 1547 1547
13 KARELI MP-34-006-057-002/1141
(NAYA KHEDA) 		1734006000NRG24190720230107205 19/07/2023 RATAN THAKUR 1734006WL010494 RATAN THAKUR 00468 UBIN0541851 1547 1547 Processed 22/07/2023 107147585 RATANTHAKUR (000000)
14 KARELI MP-34-006-057-002/1154
(NAYA KHEDA) 		1734006000NRG24190720230107207 19/07/2023 Gyanvati Thakur 1734006WL010494 Gyanvati Thakur 00468 UBIN0541851 1547 1547 Processed 22/07/2023 107147585 GyanvatiThakur (000000)
15 KARELI MP-34-006-057-002/1154
(NAYA KHEDA) 		1734006000NRG24190720230107206 19/07/2023 rampyari 1734006WL010494 rampyari 00468 UBIN0541851 1547 1547 Processed 22/07/2023 107147585 rampyari (000000)
SubTotal 4641 4641
16 KARELI MP-34-006-037-001/542
(KAPOORI) 		1734006000NRG24190720230107363 19/07/2023 Premlal Gound 1734006WL010520 Premlal Gound 00662 BDBL0001490 442 442 Processed 22/07/2023 107147585 PremlalGound (000000)
SubTotal 442 442
17 KARELI MP-34-006-012-001/1956
(KERPANI) 		1734006000NRG24190720230107399 19/07/2023 Jitendra Raikwar 1734006WL010524 Jitendra Raikwar 00691 IPOS0000001 221 221 Processed 22/07/2023 107147585 JitendraRaikwar (000000)
18 KARELI MP-34-006-012-001/1957
(KERPANI) 		1734006000NRG24190720230107400 19/07/2023 Mamta Bai Malah 1734006WL010524 Mamta Bai Malah 00691 IPOS0000001 221 221 Processed 22/07/2023 107147585 MamtaBaiMalah (000000)
19 KARELI MP-34-006-012-001/1958
(KERPANI) 		1734006000NRG24190720230107401 19/07/2023 Geeta 1734006WL010524 Geeta 00691 IPOS0000001 221 221 Processed 22/07/2023 107147585 Geeta (000000)
20 KARELI MP-34-006-012-001/1959
(KERPANI) 		1734006000NRG24190720230107402 19/07/2023 Lalta Bai Malah 1734006WL010524 Lalta Bai Malah 00691 IPOS0000001 221 221 Processed 22/07/2023 107147585 LaltaBaiMalah (000000)
SubTotal 884 884
21 KARELI MP-34-006-057-001/1180
(NAYA KHEDA) 		1734006000NRG24190720230107203 19/07/2023 ram krishan kourav 1734006WL010494 ram krishan kourav 00697 BKID0MG1234 1547 1547 Processed 22/07/2023 107147585 ramkrishankourav (000000)
22 KARELI MP-34-006-057-001/1180
(NAYA KHEDA) 		1734006000NRG24190720230107204 19/07/2023 snehalata kourav 1734006WL010494 snehalata kourav 00697 BKID0MG1234 1547 1547 Processed 22/07/2023 107147585 snehalatakourav (000000)
23 KARELI MP-34-006-058-001/108
(BASADEHI) 		1734006000NRG24190720230107085 19/07/2023 satyaprakash 1734006WL010474 satyaprakash 00697 BKID0MG1234 1768 1768 Processed 22/07/2023 107147585 satyaprakash (000000)
SubTotal 4862 4862
24 KARELI MP-34-006-012-001/570
(KERPANI) 		1734006012NRG24190720230106851 19/07/2023 RUKMANI 1734006012WL010434 RUKMANI 00697 BKID0MG1238 221 221 Processed 22/07/2023 107147585 RUKMANI (000000)
SubTotal 221 221
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_190723FTO_175052 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 663
2 KARELI MP1734006_190723FTO_175052 Bank of India BKID0009438 KARELI 3094
3 KARELI MP1734006_190723FTO_175052 Central Bank Of India CBIN0284859 GOHGAWARI 4641
4 KARELI MP1734006_190723FTO_175052 Punjab National Bank PUNB0642200 KARELI, JABALPUR 3094
5 KARELI MP1734006_190723FTO_175052 State Bank of India SBIN0000436 NARSINGHPUR 663
6 KARELI MP1734006_190723FTO_175052 State Bank of India SBIN0002860 KARELI 2652
7 KARELI MP1734006_190723FTO_175052 State Bank of India SBIN0006272 SUATALA 1547
8 KARELI MP1734006_190723FTO_175052 Union Bank of India UBIN0541851 AMGAONBADA 4641
9 KARELI MP1734006_190723FTO_175052 Bandhan Bank Limited BDBL0001490 Vipatpura 442
10 KARELI MP1734006_190723FTO_175052 India Post Payments Bank IPOS0000001 Narsinghpur 884
11 KARELI MP1734006_190723FTO_175052 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 4862
12 KARELI MP1734006_190723FTO_175052 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 221

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