Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:33:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_141223FTO_390655
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-34-006-060-001/10075
(KUMHADI) 		1734006060NRG24131220230194691 14/12/2023 Moti Lal Malah 1734006060WL026264 Moti Lal Malah 00045 BARB0NARSIM 1326 1326 Processed 01/03/2024 477964128 MotiLalMalah (000000)
SubTotal 1326 1326
2 KARELI MP-34-006-023-001/442
(PIPARIYA LINGA) 		1734006023NRG24141220230195690 14/12/2023 SAHID HANFI 1734006023WL026401 SAHID HANFI 00048 BKID0009438 663 663 Processed 01/03/2024 477964128 SAHIDHANFI (000000)
3 KARELI MP-34-006-024-002/238
(KHAIRI MAHALPURA) 		1734006024NRG24121220230193945 14/12/2023 PREETAM 1734006024WL026137 PREETAM 00048 BKID0009438 2873 2873 Processed 01/03/2024 477964128 PREETAM (000000)
4 KARELI MP-34-006-029-001/5794
(RANKAI) 		1734006029NRG24141220230195828 14/12/2023 MOH IRSHAD 1734006029WL026421 MOH IRSHAD 00048 BKID0009438 1326 1326 Processed 01/03/2024 477964128 MOHIRSHAD (000000)
5 KARELI MP-34-006-034-001/1376
(KATHOUTIYA) 		1734006034NRG24131220230195026 14/12/2023 surajit singh thakur 1734006034WL026312 surajit singh thakur 00048 BKID0009438 1326 1326 Processed 01/03/2024 477964128 surajitsinghthakur (000000)
6 KARELI MP-34-006-055-001/342
(HINOTIYA) 		1734006055NRG24121220230194334 14/12/2023 ASHARAM 1734006055WL026200 ASHARAM 00048 BKID0009438 1547 1547 Processed 01/03/2024 477964128 ASHARAM (000000)
SubTotal 7735 7735
7 KARELI MP-34-006-050-001/521
(RAMKHIRIYA) 		1734006050NRG24121220230194160 14/12/2023 BAJESH 1734006050WL026170 BAJESH 00051 MAHB0001688 1326 1326 Processed 01/03/2024 477964128 BAJESH (000000)
SubTotal 1326 1326
8 KARELI MP-34-006-037-002/129
(KAPOORI) 		1734006037NRG24141220230195852 14/12/2023 manoj kumar mehra 1734006037WL026422 manoj kumar mehra 00078 CNRB0002962 1326 1326 Processed 01/03/2024 477964128 manojkumarmehra (000000)
SubTotal 1326 1326
9 KARELI MP-34-006-029-001/5794
(RANKAI) 		1734006029NRG24141220230195827 14/12/2023 MOH IRSHAD 1734006029WL026421 MOH IRSHAD 00089 CBIN0281005 1326 1326 Processed 01/03/2024 477964128 MOHIRSHAD (000000)
10 KARELI MP-34-006-029-001/5870
(RANKAI) 		1734006029NRG24141220230195830 14/12/2023 MOHD FAREED 1734006029WL026421 MOHD FAREED 00089 CBIN0281005 1326 1326 Processed 01/03/2024 477964128 MOHDFAREED (000000)
11 KARELI MP-34-006-029-001/844
(RANKAI) 		1734006029NRG24141220230195841 14/12/2023 RAMSINGH 1734006029WL026421 RAMSINGH 00089 CBIN0281005 1326 1326 Processed 01/03/2024 477964128 RAMSINGH (000000)
12 KARELI MP-34-006-040-003/213
(AMEHTA) 		1734006040NRG24131220230194669 14/12/2023 bhaiyaram kurmi 1734006040WL026262 bhaiyaram kurmi 00089 CBIN0281005 1547 1547 Processed 01/03/2024 477964128 bhaiyaramkurmi (000000)
SubTotal 5525 5525
13 KARELI MP-34-006-034-001/799
(KATHOUTIYA) 		1734006034NRG24131220230195029 14/12/2023 Karkishore 1734006034WL026312 Karkishore 00089 CBIN0284859 300 300 Processed 01/03/2024 477964128 Karkishore (000000)
SubTotal 300 300
14 KARELI MP-34-006-029-001/846
(RANKAI) 		1734006029NRG24141220230195843 14/12/2023 MOHAMMAD KABEERUDDIN 1734006029WL026421 MOHAMMAD KABEERUDDIN 00415 SBIN0002860 1326 1326 Processed 01/03/2024 477964128 MOHAMMADKABEERUDDIN (000000)
SubTotal 1326 1326
15 KARELI MP-34-006-004-002/138
(PALOHA CHHOTA) 		1734006004NRG24141220230195761 14/12/2023 JEERA BAI 1734006004WL026409 JEERA BAI 00415 SBIN0006272 3094 3094 Processed 01/03/2024 477964128 JEERABAI (000000)
SubTotal 3094 3094
16 KARELI MP-34-006-052-001/146
(SIMARIYA KALAN) 		1734006052NRG24121220230194286 14/12/2023 NETRAJ 1734006052WL026190 NETRAJ 00468 UBIN0541851 221 221 Processed 01/03/2024 477964128 NETRAJ (000000)
SubTotal 221 221
17 KARELI MP-34-006-060-001/10099-C
(KUMHADI) 		1734006060NRG24121220230194232 14/12/2023 Vinod Yadav 1734006060WL026183 Vinod Yadav 00468 UBIN0542067 1326 1326 Processed 01/03/2024 477964128 VinodYadav (000000)
SubTotal 1326 1326
18 KARELI MP-34-006-029-001/5925
(RANKAI) 		1734006029NRG24141220230195832 14/12/2023 ARCHANA CHOUDHARY 1734006029WL026421 ARCHANA CHOUDHARY 00468 UBIN0542270 1326 1326 Processed 01/03/2024 477964128 ARCHANACHOUDHARY (000000)
SubTotal 1326 1326
19 KARELI MP-34-006-020-001/1098
(UMARIYA) 		1734006020NRG24131220230195046 14/12/2023 Surendra kumar patel 1734006020WL026316 Surendra kumar patel 00691 IPOS0000001 884 884 Processed 01/03/2024 477964128 Surendrakumarpatel (000000)
20 KARELI MP-34-006-023-001/441
(PIPARIYA LINGA) 		1734006023NRG24141220230195688 14/12/2023 NARAYAN PATEL 1734006023WL026401 NARAYAN PATEL 00691 IPOS0000001 663 663 Processed 01/03/2024 477964128 NARAYANPATEL (000000)
SubTotal 1547 1547
21 KARELI MP-34-006-011-001/159
(SARSALA) 		1734006011NRG24141220230195790 14/12/2023 SUBHAN KHAN 1734006011WL026414 SUBHAN KHAN 00697 BKID0MG1246 1547 1547 Processed 01/03/2024 477964128 SUBHANKHAN (000000)
SubTotal 1547 1547
Total 27925 27925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_141223FTO_390655 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
2 KARELI MP1734006_141223FTO_390655 Bank of India BKID0009438 KARELI 7735
3 KARELI MP1734006_141223FTO_390655 Bank of Maharastra MAHB0001688 NARSINGHPUR 1326
4 KARELI MP1734006_141223FTO_390655 Canara Bank CNRB0002962 NARSINGHPUR 1326
5 KARELI MP1734006_141223FTO_390655 Central Bank Of India CBIN0281005 KARELI 5525
6 KARELI MP1734006_141223FTO_390655 Central Bank Of India CBIN0284859 GOHGAWARI 300
7 KARELI MP1734006_141223FTO_390655 State Bank of India SBIN0002860 KARELI 1326
8 KARELI MP1734006_141223FTO_390655 State Bank of India SBIN0006272 SUATALA 3094
9 KARELI MP1734006_141223FTO_390655 Union Bank of India UBIN0541851 AMGAONBADA 221
10 KARELI MP1734006_141223FTO_390655 Union Bank of India UBIN0542067 NARSINGHPUR 1326
11 KARELI MP1734006_141223FTO_390655 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
12 KARELI MP1734006_141223FTO_390655 India Post Payments Bank IPOS0000001 Narsinghpur 1547
13 KARELI MP1734006_141223FTO_390655 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1547

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