Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_021123FTO_342524
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-34-006-041-001/124-A
(JOVA) 		1734006041NRG24021120230173040 02/11/2023 RADHA BAI VISHWAKARMA 1734006041WL023213 RADHA BAI VISHWAKARMA 00045 BARB0KARNAR 1547 1547 Processed 02/01/2024 333043045 RADHABAIVISHWAKARMA (000000)
2 KARELI MP-34-006-041-001/125-A
(JOVA) 		1734006041NRG24021120230173047 02/11/2023 RITU PATEL 1734006041WL023213 RITU PATEL 00045 BARB0KARNAR 1547 1547 Processed 02/01/2024 333043045 RITUPATEL (000000)
3 KARELI MP-34-006-041-001/138-B
(JOVA) 		1734006041NRG24021120230173049 02/11/2023 ANTRA SARATHE 1734006041WL023213 ANTRA SARATHE 00045 BARB0KARNAR 1547 1547 Processed 02/01/2024 333043045 ANTRASARATHE (000000)
4 KARELI MP-34-006-041-001/75-A
(JOVA) 		1734006041NRG24021120230173059 02/11/2023 SARITA PARIHAR 1734006041WL023213 SARITA PARIHAR 00045 BARB0KARNAR 1547 1547 Processed 02/01/2024 333043045 SARITAPARIHAR (000000)
SubTotal 6188 6188
5 KARELI MP-34-006-034-001/1376
(KATHOUTIYA) 		1734006034NRG24011120230172759 02/11/2023 surajit singh thakur 1734006034WL023177 surajit singh thakur 00048 BKID0009438 1547 1547 Processed 02/01/2024 333043045 surajitsinghthakur (000000)
SubTotal 1547 1547
6 KARELI MP-34-006-041-001/138-B
(JOVA) 		1734006041NRG24021120230173048 02/11/2023 SUNEEL SARATHE 1734006041WL023213 SUNEEL SARATHE 00078 CNRB0006074 1547 1547 Processed 02/01/2024 333043045 SUNEELSARATHE (000000)
SubTotal 1547 1547
7 KARELI MP-34-006-034-001/799
(KATHOUTIYA) 		1734006034NRG24011120230172764 02/11/2023 Karkishore 1734006034WL023177 Karkishore 00089 CBIN0284859 1547 1547 Processed 02/01/2024 333043045 Karkishore (000000)
SubTotal 1547 1547
8 KARELI MP-34-006-041-001/124-B
(JOVA) 		1734006041NRG24021120230173043 02/11/2023 Devki 1734006041WL023213 Devki 00354 PUNB0642200 1547 1547 Processed 02/01/2024 333043045 Devki (000000)
9 KARELI MP-34-006-041-001/124-B
(JOVA) 		1734006041NRG24021120230173042 02/11/2023 Neelam 1734006041WL023213 Neelam 00354 PUNB0642200 1547 1547 Processed 02/01/2024 333043045 Neelam (000000)
10 KARELI MP-34-006-041-001/125-A
(JOVA) 		1734006041NRG24021120230173046 02/11/2023 ASHOK KURMI 1734006041WL023213 ASHOK KURMI 00354 PUNB0642200 1547 1547 Processed 02/01/2024 333043045 ASHOKKURMI (000000)
SubTotal 4641 4641
11 KARELI MP-34-006-041-001/124-A
(JOVA) 		1734006041NRG24021120230173041 02/11/2023 KRISHANKANT VISHWAKARMA 1734006041WL023213 KRISHANKANT VISHWAKARMA 00415 SBIN0002860 1547 1547 Processed 02/01/2024 333043045 KRISHANKANTVISHWAKARMA (000000)
SubTotal 1547 1547
12 KARELI MP-34-006-041-001/75-A
(JOVA) 		1734006041NRG24021120230173058 02/11/2023 RAVISHANKAR PARIHAR 1734006041WL023213 RAVISHANKAR PARIHAR 00468 UBIN0544787 1547 1547 Processed 02/01/2024 333043045 RAVISHANKARPARIHAR (000000)
SubTotal 1547 1547
13 KARELI MP-34-006-034-001/815
(KATHOUTIYA) 		1734006034NRG24011120230172766 02/11/2023 anandi 1734006034WL023177 anandi 00553 INDB0001343 1547 1547 Processed 02/01/2024 333043045 anandi (000000)
SubTotal 1547 1547
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_021123FTO_342524 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 6188
2 KARELI MP1734006_021123FTO_342524 Bank of India BKID0009438 KARELI 1547
3 KARELI MP1734006_021123FTO_342524 Canara Bank CNRB0006074 KARELI 1547
4 KARELI MP1734006_021123FTO_342524 Central Bank Of India CBIN0284859 GOHGAWARI 1547
5 KARELI MP1734006_021123FTO_342524 Punjab National Bank PUNB0642200 KARELI, JABALPUR 4641
6 KARELI MP1734006_021123FTO_342524 State Bank of India SBIN0002860 KARELI 1547
7 KARELI MP1734006_021123FTO_342524 Union Bank of India UBIN0544787 KARELI 1547
8 KARELI MP1734006_021123FTO_342524 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1547

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