Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_240423FTO_16759
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-34-006-036-002/81
(BHUGWARA) 		1734006000NRG24240420230004284 24/04/2023 KANTA 1734006WL000780 KANTA 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 645462995 KANTA (000000)
2 KARELI MP-34-006-036-002/87
(BHUGWARA) 		1734006000NRG24240420230004287 24/04/2023 SANDEEP 1734006WL000780 SANDEEP 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 645462995 SANDEEP (000000)
SubTotal 2652 2652
3 KARELI MP-34-006-007-002/847
(KUMHRODA) 		1734006000NRG24240420230004108 24/04/2023 Ramsevak noriya 1734006WL000764 Ramsevak noriya 00048 BKID0009438 663 663 Processed 12/05/2023 645462995 Ramsevaknoriya (000000)
4 KARELI MP-34-006-007-002/849
(KUMHRODA) 		1734006000NRG24240420230004113 24/04/2023 vijay gound 1734006WL000764 vijay gound 00048 BKID0009438 663 663 Processed 12/05/2023 645462995 vijaygound (000000)
5 KARELI MP-34-006-036-002/641
(BHUGWARA) 		1734006000NRG24240420230004271 24/04/2023 POOJA 1734006WL000780 POOJA 00048 BKID0009438 1326 1326 Processed 12/05/2023 645462995 POOJA (000000)
SubTotal 2652 2652
6 KARELI MP-34-006-022-001/463
(GWARI) 		1734006000NRG24240420230004002 24/04/2023 harko 1734006WL000752 harko 00078 CNRB0017840 1547 1547 Processed 12/05/2023 645462995 harko (000000)
SubTotal 1547 1547
7 KARELI MP-34-006-036-002/638
(BHUGWARA) 		1734006000NRG24240420230004269 24/04/2023 GAYATRI 1734006WL000780 GAYATRI 00089 CBIN0281005 1326 1326 Processed 12/05/2023 645462995 GAYATRI (000000)
SubTotal 1326 1326
8 KARELI MP-34-006-047-002/195
(KOSAMKHEDA) 		1734006000NRG24220420230002719 24/04/2023 Amit 1734006WL000589 Amit 00089 CBIN0281784 1547 1547 Processed 12/05/2023 645462995 Amit (000000)
SubTotal 1547 1547
9 KARELI MP-34-006-036-002/332
(BHUGWARA) 		1734006036NRG24240420230004325 24/04/2023 JANKI BAI RAJPUT 1734006WL000788 JANKI BAI RAJPUT 00415 SBIN0002860 1326 1326 Processed 12/05/2023 645462995 JANKIBAIRAJPUT (000000)
10 KARELI MP-34-006-036-002/51
(BHUGWARA) 		1734006000NRG24240420230004261 24/04/2023 SAVITRI BAI 1734006WL000780 SAVITRI BAI 00415 SBIN0002860 1326 1326 Processed 12/05/2023 645462995 SAVITRIBAI (000000)
11 KARELI MP-34-006-036-002/776
(BHUGWARA) 		1734006000NRG24240420230004281 24/04/2023 sumantra yadav 1734006WL000780 sumantra yadav 00415 SBIN0002860 1326 1326 Processed 12/05/2023 645462995 sumantrayadav (000000)
12 KARELI MP-34-006-048-002/698
(NIWARI) 		1734006000NRG24240420230004153 24/04/2023 savita 1734006WL000766 savita 00415 SBIN0002860 221 221 Processed 12/05/2023 645462995 savita (000000)
SubTotal 4199 4199
13 KARELI MP-34-006-007-002/836
(KUMHRODA) 		1734006000NRG24240420230004105 24/04/2023 charan 1734006WL000764 charan 00415 SBIN0006190 884 884 Processed 12/05/2023 645462995 charan (000000)
SubTotal 884 884
14 KARELI MP-34-006-039-001/2901
(MOHAD) 		1734006000NRG24240420230004100 24/04/2023 GHASITI BAI RAJPUT 1734006WL000763 GHASITI BAI RAJPUT 00468 UBIN0541851 1105 1105 Processed 12/05/2023 645462995 GHASITIBAIRAJPUT (000000)
15 KARELI MP-34-006-039-001/2939
(MOHAD) 		1734006000NRG24240420230004102 24/04/2023 ANURADHA 1734006WL000763 ANURADHA 00468 UBIN0541851 1105 1105 Processed 12/05/2023 645462995 ANURADHA (000000)
16 KARELI MP-34-006-039-001/2939
(MOHAD) 		1734006000NRG24240420230004101 24/04/2023 TRIBHUVAN RAJPUT 1734006WL000763 TRIBHUVAN RAJPUT 00468 UBIN0541851 1105 1105 Processed 12/05/2023 645462995 TRIBHUVANRAJPUT (000000)
17 KARELI MP-34-006-046-001/208
(TINSRA) 		1734006000NRG24240420230004021 24/04/2023 Bharti jatav 1734006WL000758 Bharti jatav 00468 UBIN0541851 1326 1326 Processed 12/05/2023 645462995 Bhartijatav (000000)
18 KARELI MP-34-006-046-001/210
(TINSRA) 		1734006000NRG24240420230004024 24/04/2023 MOHANLAAL 1734006WL000758 MOHANLAAL 00468 UBIN0541851 1326 1326 Processed 12/05/2023 645462995 MOHANLAAL (000000)
19 KARELI MP-34-006-046-001/406
(TINSRA) 		1734006000NRG24240420230004038 24/04/2023 Gulab Singh 1734006WL000758 Gulab Singh 00468 UBIN0541851 1326 1326 Processed 12/05/2023 645462995 GulabSingh (000000)
20 KARELI MP-34-006-046-001/410
(TINSRA) 		1734006000NRG24240420230004041 24/04/2023 BHARTI 1734006WL000758 BHARTI 00468 UBIN0541851 1326 1326 Processed 12/05/2023 645462995 BHARTI (000000)
21 KARELI MP-34-006-046-001/410
(TINSRA) 		1734006000NRG24240420230004042 24/04/2023 HEERA BAI 1734006WL000758 HEERA BAI 00468 UBIN0541851 1326 1326 Processed 12/05/2023 645462995 HEERABAI (000000)
22 KARELI MP-34-006-046-001/410
(TINSRA) 		1734006000NRG24240420230004040 24/04/2023 MANISSH 1734006WL000758 MANISSH 00468 UBIN0541851 1326 1326 Processed 12/05/2023 645462995 MANISSH (000000)
23 KARELI MP-34-006-046-001/89
(TINSRA) 		1734006000NRG24240420230004046 24/04/2023 BHAGWANDAS 1734006WL000758 BHAGWANDAS 00468 UBIN0541851 1326 1326 Processed 12/05/2023 645462995 BHAGWANDAS (000000)
24 KARELI MP-34-006-048-002/1057
(NIWARI) 		1734006000NRG24240420230004137 24/04/2023 AMIT 1734006WL000766 AMIT 00468 UBIN0541851 221 221 Processed 12/05/2023 645462995 AMIT (000000)
25 KARELI MP-34-006-052-001/117
(SIMARIYA KALAN) 		1734006000NRG24220420230002839 24/04/2023 SANTOSH 1734006WL000604 SANTOSH 00468 UBIN0541851 442 442 Processed 12/05/2023 645462995 SANTOSH (000000)
26 KARELI MP-34-006-052-001/117
(SIMARIYA KALAN) 		1734006000NRG24220420230002838 24/04/2023 saviya bai 1734006WL000604 saviya bai 00468 UBIN0541851 442 442 Processed 12/05/2023 645462995 saviyabai (000000)
27 KARELI MP-34-006-052-001/172
(SIMARIYA KALAN) 		1734006000NRG24220420230002846 24/04/2023 HAKKAN 1734006WL000604 HAKKAN 00468 UBIN0541851 442 442 Processed 12/05/2023 645462995 HAKKAN (000000)
28 KARELI MP-34-006-052-001/206
(SIMARIYA KALAN) 		1734006000NRG24220420230002850 24/04/2023 BAGHWANDAS 1734006WL000604 BAGHWANDAS 00468 UBIN0541851 663 663 Processed 12/05/2023 645462995 BAGHWANDAS (000000)
29 KARELI MP-34-006-052-001/444
(SIMARIYA KALAN) 		1734006000NRG24220420230002858 24/04/2023 LEELADHAR 1734006WL000604 LEELADHAR 00468 UBIN0541851 663 663 Processed 12/05/2023 645462995 LEELADHAR (000000)
30 KARELI MP-34-006-052-001/544
(SIMARIYA KALAN) 		1734006000NRG24220420230002866 24/04/2023 NITA BAI 1734006WL000604 NITA BAI 00468 UBIN0541851 442 442 Rejected 12/05/2023 645462995 No Such Account
31 KARELI MP-34-006-052-001/77
(SIMARIYA KALAN) 		1734006000NRG24240420230004160 24/04/2023 CHHOTELAL 1734006WL000767 CHHOTELAL 00468 UBIN0541851 442 442 Processed 12/05/2023 645462995 CHHOTELAL (000000)
32 KARELI MP-34-006-056-001/192
(GWARI KALAN) 		1734006000NRG24200420230002038 24/04/2023 rameshwar yadav 1734006WL000493 rameshwar yadav 00468 UBIN0541851 1547 1547 Processed 12/05/2023 645462995 rameshwaryadav (000000)
33 KARELI MP-34-006-063-001/42
(BAMHORI [BAGDARI]) 		1734006000NRG24240420230004174 24/04/2023 MUNNI BAI 1734006WL000769 MUNNI BAI 00468 UBIN0541851 221 221 Processed 12/05/2023 645462995 MUNNIBAI (000000)
34 KARELI MP-34-006-063-001/63
(BAMHORI [BAGDARI]) 		1734006000NRG24240420230004175 24/04/2023 neelesh 1734006WL000769 neelesh 00468 UBIN0541851 221 221 Processed 12/05/2023 645462995 neelesh (000000)
35 KARELI MP-34-006-063-001/699
(BAMHORI [BAGDARI]) 		1734006000NRG24240420230004176 24/04/2023 abhijeet singh rajput 1734006WL000769 abhijeet singh rajput 00468 UBIN0541851 221 221 Processed 12/05/2023 645462995 abhijeetsinghrajput (000000)
36 KARELI MP-34-006-063-001/92
(BAMHORI [BAGDARI]) 		1734006000NRG24240420230004179 24/04/2023 satendra 1734006WL000769 satendra 00468 UBIN0541851 221 221 Processed 12/05/2023 645462995 satendra (000000)
SubTotal 18785 18785
37 KARELI MP-34-006-047-004/205
(KOSAMKHEDA) 		1734006000NRG24220420230002725 24/04/2023 Deepak 1734006WL000589 Deepak 00468 UBIN0542067 1547 1547 Processed 12/05/2023 645462995 Deepak (000000)
SubTotal 1547 1547
38 KARELI MP-34-006-013-001/558
(MIDHALI) 		1734006000NRG24240420230004008 24/04/2023 DASHODA BAI KOL 1734006WL000754 DASHODA BAI KOL 00468 UBIN0542270 1547 1547 Processed 12/05/2023 645462995 DASHODABAIKOL (000000)
SubTotal 1547 1547
39 KARELI MP-34-006-039-001/3090
(MOHAD) 		1734006000NRG24240420230004103 24/04/2023 BRAJBHUSHAN 1734006WL000763 BRAJBHUSHAN 00697 BKID0MG1234 1105 1105 Rejected 12/05/2023 645462995 No Such Account
40 KARELI MP-34-006-039-001/3090
(MOHAD) 		1734006000NRG24240420230004104 24/04/2023 RANJITA 1734006WL000763 RANJITA 00697 BKID0MG1234 1105 1105 Rejected 12/05/2023 645462995 No Such Account
41 KARELI MP-34-006-048-002/698
(NIWARI) 		1734006000NRG24240420230004152 24/04/2023 ajay 1734006WL000766 ajay 00697 BKID0MG1234 221 221 Processed 12/05/2023 645462995 ajay (000000)
42 KARELI MP-34-006-054-001/796
(BARHA CHHOTA) 		1734006000NRG24240420230004169 24/04/2023 SATENDRA 1734006WL000768 SATENDRA 00697 BKID0MG1234 442 442 Processed 12/05/2023 645462995 SATENDRA (000000)
43 KARELI MP-34-006-056-003/196
(GWARI KALAN) 		1734006000NRG24200420230002045 24/04/2023 kamalpuri 1734006WL000494 kamalpuri 00697 BKID0MG1234 1547 1547 Processed 12/05/2023 645462995 kamalpuri (000000)
44 KARELI MP-34-006-056-005/163
(GWARI KALAN) 		1734006000NRG24200420230002040 24/04/2023 kanti 1734006WL000493 kanti 00697 BKID0MG1234 1547 1547 Processed 12/05/2023 645462995 kanti (000000)
SubTotal 5967 5967
45 KARELI MP-34-006-036-002/206
(BHUGWARA) 		1734006036NRG24240420230004322 24/04/2023 SATENDRA 1734006WL000788 SATENDRA 00697 BKID0MG1238 1326 1326 Processed 12/05/2023 645462995 SATENDRA (000000)
46 KARELI MP-34-006-036-002/224
(BHUGWARA) 		1734006000NRG24240420230004251 24/04/2023 KAMLESH 1734006WL000780 KAMLESH 00697 BKID0MG1238 1326 1326 Processed 12/05/2023 645462995 KAMLESH (000000)
47 KARELI MP-34-006-036-002/263
(BHUGWARA) 		1734006000NRG24240420230004256 24/04/2023 MUNNILAL 1734006WL000780 MUNNILAL 00697 BKID0MG1238 1326 1326 Processed 12/05/2023 645462995 MUNNILAL (000000)
SubTotal 3978 3978
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_240423FTO_16759 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
2 KARELI MP1734006_240423FTO_16759 Bank of India BKID0009438 KARELI 2652
3 KARELI MP1734006_240423FTO_16759 Canara Bank CNRB0017840 NEEMUCH II 1547
4 KARELI MP1734006_240423FTO_16759 Central Bank Of India CBIN0281005 KARELI 1326
5 KARELI MP1734006_240423FTO_16759 Central Bank Of India CBIN0281784 SINGHPUR 1547
6 KARELI MP1734006_240423FTO_16759 State Bank of India SBIN0002860 KARELI 4199
7 KARELI MP1734006_240423FTO_16759 State Bank of India SBIN0006190 MANDIDEEP 884
8 KARELI MP1734006_240423FTO_16759 Union Bank of India UBIN0541851 AMGAONBADA 18785
9 KARELI MP1734006_240423FTO_16759 Union Bank of India UBIN0542067 NARSINGHPUR 1547
10 KARELI MP1734006_240423FTO_16759 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1547
11 KARELI MP1734006_240423FTO_16759 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 5967
12 KARELI MP1734006_240423FTO_16759 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 3978

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