Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_070324FTO_490134
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-34-006-034-001/1107
(KATHOUTIYA) 		1734006000NRG24080120240214919 07/03/2024 GANGOTRI SAHU 1734006WL0028662 GANGOTRI SAHU 00045 BARB0KARNAR 1326 1326 Rejected 23/04/2024 472715568 A/c Blocked or Frozen
2 KARELI MP-34-006-034-001/1107
(KATHOUTIYA) 		1734006000NRG24080120240214918 07/03/2024 GANGOTRI SAHU 1734006WL0028662 GANGOTRI SAHU 00045 BARB0KARNAR 1547 1547 Rejected 23/04/2024 472715568 A/c Blocked or Frozen
SubTotal 2873 2873
3 KARELI MP-34-006-021-003/314
(BIKOUR) 		1734006021NRG24160120240221285 07/03/2024 munni bai 1734006WL0029364 munni bai 00415 SBIN0007722 1326 1326 Rejected 23/04/2024 472715568 No Such Account
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_070324FTO_490134 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2873
2 KARELI MP1734006_070324FTO_490134 State Bank of India SBIN0007722 KHULARI 1326

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