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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:26:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_300923FTO_296748
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-34-006-012-001/1104
(KERPANI) 		1734006000NRG24290920230152831 30/09/2023 Preeti Bai Yadav 1734006WL019895 Preeti Bai Yadav 00045 BARB0NARSIM 2652 2652 Processed 09/11/2023 294244092 PreetiBaiYadav (000000)
SubTotal 2652 2652
2 KARELI MP-34-006-039-001/2266
(MOHAD) 		1734006039NRG24300920230153372 30/09/2023 Hariom sahu 1734006039WL019991 Hariom sahu 00048 BKID0009438 442 442 Processed 09/11/2023 294244092 Hariomsahu (000000)
SubTotal 442 442
3 KARELI MP-34-006-048-001/1074
(NIWARI) 		1734006000NRG24290920230153003 30/09/2023 NEERAJ 1734006WL019923 NEERAJ 00078 CNRB0002962 1989 1989 Processed 09/11/2023 294244092 NEERAJ (000000)
SubTotal 1989 1989
4 KARELI MP-34-006-029-001/5761
(RANKAI) 		1734006029NRG24300920230153359 30/09/2023 KAYAMUDDIN 1734006029WL019987 KAYAMUDDIN 00089 CBIN0281005 3315 3315 Processed 09/11/2023 294244092 KAYAMUDDIN (000000)
SubTotal 3315 3315
5 KARELI MP-34-006-037-003/186
(KAPOORI) 		1734006000NRG24290920230152791 30/09/2023 SURAJ MEHRA 1734006WL019883 SURAJ MEHRA 00089 CBIN0284790 3315 3315 Processed 09/11/2023 294244092 SURAJMEHRA (000000)
SubTotal 3315 3315
6 KARELI MP-34-006-048-002/1073
(NIWARI) 		1734006000NRG24290920230153011 30/09/2023 LAXMI 1734006WL019923 LAXMI 00354 PUNB0272000 1989 1989 Processed 09/11/2023 294244092 LAXMI (000000)
7 KARELI MP-34-006-059-001/352
(SAMNAPUR) 		1734006010NRG24300920230153342 30/09/2023 kailash 1734006010WL019984 kailash 00354 PUNB0272000 3094 3094 Processed 09/11/2023 294244092 kailash (000000)
SubTotal 5083 5083
8 KARELI MP-34-006-048-002/1076
(NIWARI) 		1734006000NRG24290920230153013 30/09/2023 PEETAM MEHRA 1734006WL019923 PEETAM MEHRA 00354 PUNB0642200 1989 1989 Processed 09/11/2023 294244092 PEETAMMEHRA (000000)
SubTotal 1989 1989
9 KARELI MP-34-006-060-001/1007-A
(KUMHADI) 		1734006060NRG24290920230152771 30/09/2023 Damree Bai 1734006060WL019877 Damree Bai 00415 SBIN0000436 2873 2873 Processed 09/11/2023 294244092 DamreeBai (000000)
SubTotal 2873 2873
10 KARELI MP-34-006-048-002/1075
(NIWARI) 		1734006000NRG24290920230153012 30/09/2023 PARSHOTTAM 1734006WL019923 PARSHOTTAM 00415 SBIN0002860 1989 1989 Processed 09/11/2023 294244092 PARSHOTTAM (000000)
SubTotal 1989 1989
11 KARELI MP-34-006-012-001/1103
(KERPANI) 		1734006000NRG24290920230152830 30/09/2023 Pooran Lal Sahu 1734006WL019895 Pooran Lal Sahu 00415 SBIN0006272 2652 2652 Processed 09/11/2023 294244092 PooranLalSahu (000000)
12 KARELI MP-34-006-012-001/1103
(KERPANI) 		1734006000NRG24290920230152829 30/09/2023 Pooran Lal Sahu 1734006WL019895 Pooran Lal Sahu 00415 SBIN0006272 2652 2652 Processed 09/11/2023 294244092 PooranLalSahu (000000)
SubTotal 5304 5304
13 KARELI MP-34-006-048-002/1076
(NIWARI) 		1734006000NRG24290920230153014 30/09/2023 NEHA MEHRA 1734006WL019923 NEHA MEHRA 00415 SBIN0007722 1989 1989 Processed 09/11/2023 294244092 NEHAMEHRA (000000)
SubTotal 1989 1989
14 KARELI MP-34-006-048-002/1078
(NIWARI) 		1734006000NRG24290920230153016 30/09/2023 VISHNU 1734006WL019923 VISHNU 00468 UBIN0541851 1989 1989 Processed 09/11/2023 294244092 VISHNU (000000)
SubTotal 1989 1989
15 KARELI MP-34-006-013-001/575
(MIDHALI) 		1734006000NRG24300920230153222 30/09/2023 RAM PRASAD KUSWAH 1734006WL019950 RAM PRASAD KUSWAH 00468 UBIN0542270 884 884 Processed 09/11/2023 294244092 RAMPRASADKUSWAH (000000)
SubTotal 884 884
16 KARELI MP-34-006-048-002/1077
(NIWARI) 		1734006000NRG24290920230153015 30/09/2023 AAKASH 1734006WL019923 AAKASH 00553 INDB0001343 1989 1989 Processed 09/11/2023 294244092 AAKASH (000000)
SubTotal 1989 1989
17 KARELI MP-34-006-012-001/570
(KERPANI) 		1734006000NRG24290920230152849 30/09/2023 RUKMANI 1734006WL019895 RUKMANI 00697 BKID0MG1238 2652 2652 Processed 09/11/2023 294244092 RUKMANI (000000)
SubTotal 2652 2652
18 KARELI MP-34-006-056-001/51
(GWARI KALAN) 		1734006000NRG24290920230153017 30/09/2023 sevaram ghosi 1734006WL019924 sevaram ghosi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294244092 sevaramghosi (000000)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_300923FTO_296748 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
2 KARELI MP1734006_300923FTO_296748 Bank of India BKID0009438 KARELI 442
3 KARELI MP1734006_300923FTO_296748 Canara Bank CNRB0002962 NARSINGHPUR 1989
4 KARELI MP1734006_300923FTO_296748 Central Bank Of India CBIN0281005 KARELI 3315
5 KARELI MP1734006_300923FTO_296748 Central Bank Of India CBIN0284790 NAKTUA 3315
6 KARELI MP1734006_300923FTO_296748 Punjab National Bank PUNB0272000 NARSINGHPUR 5083
7 KARELI MP1734006_300923FTO_296748 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1989
8 KARELI MP1734006_300923FTO_296748 State Bank of India SBIN0000436 NARSINGHPUR 2873
9 KARELI MP1734006_300923FTO_296748 State Bank of India SBIN0002860 KARELI 1989
10 KARELI MP1734006_300923FTO_296748 State Bank of India SBIN0006272 SUATALA 5304
11 KARELI MP1734006_300923FTO_296748 State Bank of India SBIN0007722 KHULARI 1989
12 KARELI MP1734006_300923FTO_296748 Union Bank of India UBIN0541851 AMGAONBADA 1989
13 KARELI MP1734006_300923FTO_296748 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 884
14 KARELI MP1734006_300923FTO_296748 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1989
15 KARELI MP1734006_300923FTO_296748 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 2652
16 KARELI MP1734006_300923FTO_296748 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 1326

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