Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_290823FTO_239804
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-34-006-015-001/228
(GURSI) 		1734006000NRG24280820230133292 29/08/2023 KAMLESH 1734006WL015851 KAMLESH 00045 BARB0KARNAR 1326 1326 Processed 02/09/2023 865947128 KAMLESH (000000)
2 KARELI MP-34-006-015-001/228
(GURSI) 		1734006000NRG24280820230133291 29/08/2023 KAMLESH 1734006WL015851 KAMLESH 00045 BARB0KARNAR 1326 1326 Processed 02/09/2023 865947128 KAMLESH (000000)
SubTotal 2652 2652
3 KARELI MP-34-006-010-002/815
(RAMPURA) 		1734006000NRG24290820230134255 29/08/2023 Varsh 1734006WL016025 Varsh 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865947128 Varsh (000000)
4 KARELI MP-34-006-060-001/222-B
(KUMHADI) 		1734006000NRG24270820230132531 29/08/2023 Dhaniram 1734006WL015724 Dhaniram 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865947128 Dhaniram (000000)
5 KARELI MP-34-006-060-001/952-B
(KUMHADI) 		1734006000NRG24270820230132535 29/08/2023 RAMESH MALAH 1734006WL015724 RAMESH MALAH 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865947128 RAMESHMALAH (000000)
SubTotal 4641 4641
6 KARELI MP-34-006-025-002/422-A
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133130 29/08/2023 munni bai thakur 1734006WL015836 munni bai thakur 00089 CBIN0281005 1547 1547 Processed 02/09/2023 865947128 munnibaithakur (000000)
7 KARELI MP-34-006-030-001/572
(PIPARIYA RANKAI) 		1734006000NRG24290820230134261 29/08/2023 Ghanshyam 1734006WL016027 Ghanshyam 00089 CBIN0281005 1547 1547 Processed 02/09/2023 865947128 Ghanshyam (000000)
8 KARELI MP-34-006-059-002/52
(SAMNAPUR) 		1734006000NRG24290820230134234 29/08/2023 PISIRAM NOURIYA 1734006WL016023 PISIRAM NOURIYA 00089 CBIN0281005 1547 1547 Processed 02/09/2023 865947128 PISIRAMNOURIYA (000000)
SubTotal 4641 4641
9 KARELI MP-34-006-048-001/1068
(NIWARI) 		1734006000NRG24280820230133203 29/08/2023 JITENDRA 1734006WL015845 JITENDRA 00152 HDFC0003021 1326 1326 Processed 02/09/2023 865947128 JITENDRA (000000)
SubTotal 1326 1326
10 KARELI MP-34-006-009-001/59
(BICHUA) 		1734006000NRG24280820230133287 29/08/2023 Anmol Gound 1734006WL015850 Anmol Gound 00354 PUNB0272000 1176 1176 Processed 02/09/2023 865947128 AnmolGound (000000)
SubTotal 1176 1176
11 KARELI MP-34-006-056-005/143
(GWARI KALAN) 		1734006000NRG24280820230133115 29/08/2023 rohit yadav 1734006WL015833 rohit yadav 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865947128 rohityadav (000000)
SubTotal 1547 1547
12 KARELI MP-34-006-009-001/261
(BICHUA) 		1734006000NRG24290820230134374 29/08/2023 SUMAN 1734006WL016039 SUMAN 00415 SBIN0006272 1768 1768 Rejected 02/09/2023 865947128 No Such Account
13 KARELI MP-34-006-009-001/47
(BICHUA) 		1734006000NRG24280820230133286 29/08/2023 CHANDAN GOUND 1734006WL015850 CHANDAN GOUND 00415 SBIN0006272 1176 1176 Processed 02/09/2023 865947128 CHANDANGOUND (000000)
SubTotal 2944 2944
14 KARELI MP-34-006-048-002/51
(NIWARI) 		1734006000NRG24290820230134211 29/08/2023 SHIVKUMAR 1734006WL016019 SHIVKUMAR 00415 SBIN0030244 1326 1326 Processed 02/09/2023 865947128 SHIVKUMAR (000000)
SubTotal 1326 1326
15 KARELI MP-34-006-060-001/10036
(KUMHADI) 		1734006000NRG24270820230132293 29/08/2023 Bhupendra 1734006WL015685 Bhupendra 00462 UCBA0001391 1547 1547 Processed 02/09/2023 865947128 Bhupendra (000000)
SubTotal 1547 1547
16 KARELI MP-34-006-048-001/712
(NIWARI) 		1734006000NRG24280820230133114 29/08/2023 SANEER 1734006WL015832 SANEER 00468 UBIN0541851 2210 2210 Processed 02/09/2023 865947128 SANEER (000000)
17 KARELI MP-34-006-048-002/1044
(NIWARI) 		1734006000NRG24280820230133210 29/08/2023 dharmendra 1734006WL015845 dharmendra 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865947128 dharmendra (000000)
18 KARELI MP-34-006-048-002/1057
(NIWARI) 		1734006000NRG24280820230133212 29/08/2023 AMIT 1734006WL015845 AMIT 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865947128 AMIT (000000)
SubTotal 4862 4862
19 KARELI MP-34-006-010-002/23
(RAMPURA) 		1734006000NRG24290820230134225 29/08/2023 Kheersagar 1734006WL016023 Kheersagar 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865947128 Kheersagar (000000)
SubTotal 1547 1547
20 KARELI MP-34-006-056-003/292
(GWARI KALAN) 		1734006000NRG24290820230134422 29/08/2023 devesh 1734006WL016051 devesh 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865947128 devesh (000000)
SubTotal 1547 1547
21 KARELI MP-34-006-048-002/698
(NIWARI) 		1734006000NRG24280820230133225 29/08/2023 ajay 1734006WL015845 ajay 00697 BKID0MG1234 1326 1326 Processed 02/09/2023 865947128 ajay (000000)
SubTotal 1326 1326
22 KARELI MP-34-006-012-001/570
(KERPANI) 		1734006000NRG24280820230133321 29/08/2023 RUKMANI 1734006WL015852 RUKMANI 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865947128 RUKMANI (000000)
SubTotal 1547 1547
23 KARELI MP-34-006-060-001/1013-D
(KUMHADI) 		1734006000NRG24270820230132300 29/08/2023 Sonu 1734006WL015685 Sonu 00703 AIRP0000001 1547 1547 Processed 02/09/2023 865947128 Sonu (000000)
SubTotal 1547 1547
Total 34176 34176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_290823FTO_239804 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
2 KARELI MP1734006_290823FTO_239804 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 4641
3 KARELI MP1734006_290823FTO_239804 Central Bank Of India CBIN0281005 KARELI 4641
4 KARELI MP1734006_290823FTO_239804 HDFC bank HDFC0003021 NARSINGHPUR 1326
5 KARELI MP1734006_290823FTO_239804 Punjab National Bank PUNB0272000 NARSINGHPUR 1176
6 KARELI MP1734006_290823FTO_239804 State Bank of India SBIN0002860 KARELI 1547
7 KARELI MP1734006_290823FTO_239804 State Bank of India SBIN0006272 SUATALA 2944
8 KARELI MP1734006_290823FTO_239804 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1326
9 KARELI MP1734006_290823FTO_239804 UCO Bank UCBA0001391 DANGIDHANA 1547
10 KARELI MP1734006_290823FTO_239804 Union Bank of India UBIN0541851 AMGAONBADA 4862
11 KARELI MP1734006_290823FTO_239804 Union Bank of India UBIN0544787 KARELI 1547
12 KARELI MP1734006_290823FTO_239804 IDFC Bank IDFB0041102 PIPARIYA 1547
13 KARELI MP1734006_290823FTO_239804 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1326
14 KARELI MP1734006_290823FTO_239804 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1547
15 KARELI MP1734006_290823FTO_239804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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