Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_080522APB_FTO_110404
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-34-006-002-001/786
(BAMHANI) 		1734006002NRG23080520220031612 08/05/2022 SURENDRA 1734006002WL004520 SURENDRA 00045 BARB0KARNAR 2448 2448 Processed 17/05/2022 748992103 SURENDRA BANK OF BARODA(606985)
2 KARELI MP-34-006-009-001/286
(BICHUA) 		1734006009NRG23080520220031620 08/05/2022 Parvati 1734006009WL004521 Parvati 00045 BARB0KARNAR 204 204 Processed 17/05/2022 748992103 Parvati BANK OF BARODA(606985)
3 KARELI MP-34-006-009-002/29
(BICHUA) 		1734006009NRG23080520220031628 08/05/2022 MUNNI LAL YADAV 1734006009WL004521 MUNNI LAL YADAV 00045 BARB0KARNAR 204 204 Processed 18/05/2022 748992103 MUNNILALYADAV PUNJAB NATIONAL BANK(508568)
4 KARELI MP-34-006-033-001/112
(JANOUR) 		1734006033NRG23070520220030869 08/05/2022 SHIVKUMAR 1734006033WL004439 SHIVKUMAR 00045 BARB0KARNAR 2856 2856 Processed 17/05/2022 748992103 SHIVKUMAR BANK OF BARODA(606985)
5 KARELI MP-34-006-033-001/205
(JANOUR) 		1734006033NRG23070520220030870 08/05/2022 BALRAM PATEL 1734006033WL004439 BALRAM PATEL 00045 BARB0KARNAR 2856 2856 Processed 17/05/2022 748992103 BALRAMPATEL BANK OF BARODA(606985)
6 KARELI MP-34-006-033-001/256
(JANOUR) 		1734006033NRG23070520220030871 08/05/2022 KUSUM BAI PATEL 1734006033WL004439 KUSUM BAI PATEL 00045 BARB0KARNAR 2856 2856 Processed 17/05/2022 748992103 KUSUMBAIPATEL BANK OF BARODA(606985)
7 KARELI MP-34-006-033-001/286
(JANOUR) 		1734006033NRG23070520220030874 08/05/2022 verendra 1734006033WL004439 verendra 00045 BARB0KARNAR 2856 2856 Processed 17/05/2022 748992103 verendra BANK OF BARODA(606985)
8 KARELI MP-34-006-033-001/38
(JANOUR) 		1734006033NRG23070520220030881 08/05/2022 SANTHOSH 1734006033WL004439 SANTHOSH 00045 BARB0KARNAR 2856 2856 Processed 17/05/2022 748992103 SANTHOSH BANK OF BARODA(606985)
9 KARELI MP-34-006-040-002/46
(AMEHTA) 		1734006040NRG23080520220031393 08/05/2022 SUKHIRAM KURMI 1734006040WL004500 SUKHIRAM KURMI 00045 BARB0KARNAR 1224 1224 Processed 18/05/2022 748992103 SUKHIRAMKURMI PUNJAB NATIONAL BANK(508568)
10 KARELI MP-34-006-042-001/130
(SASBAH00) 		1734006042NRG23070520220030931 08/05/2022 SHRIRAM PATEL 1734006042WL004449 SHRIRAM PATEL 00045 BARB0KARNAR 1224 1224 Processed 17/05/2022 748992103 SHRIRAMPATEL BANK OF BARODA(606985)
11 KARELI MP-34-006-042-001/18
(SASBAH00) 		1734006042NRG23070520220030934 08/05/2022 BHAGWANDAS 1734006042WL004449 BHAGWANDAS 00045 BARB0KARNAR 1224 1224 Processed 17/05/2022 748992103 BHAGWANDAS BANK OF BARODA(606985)
12 KARELI MP-34-006-042-001/19
(SASBAH00) 		1734006042NRG23070520220030936 08/05/2022 chhotelal sharma 1734006042WL004449 chhotelal sharma 00045 BARB0KARNAR 1224 1224 Processed 17/05/2022 748992103 chhotelalsharma BANK OF BARODA(606985)
SubTotal 22032 22032
13 KARELI MP-34-006-022-002/14
(GWARI) 		1734006022NRG23070520220030601 08/05/2022 ANITA 1734006022WL004389 ANITA 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 ANITA BANK OF BARODA(606985)
14 KARELI MP-34-006-022-002/14
(GWARI) 		1734006022NRG23070520220030600 08/05/2022 SHARDAPRASAD 1734006022WL004389 SHARDAPRASAD 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 SHARDAPRASAD BANK OF BARODA(606985)
15 KARELI MP-34-006-022-002/157
(GWARI) 		1734006022NRG23070520220030617 08/05/2022 GEETA BAI 1734006022WL004390 GEETA BAI 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 GEETABAI BANK OF BARODA(606985)
16 KARELI MP-34-006-022-002/157
(GWARI) 		1734006022NRG23070520220030616 08/05/2022 RAMKISAN 1734006022WL004390 RAMKISAN 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 RAMKISAN BANK OF BARODA(606985)
17 KARELI MP-34-006-022-002/173
(GWARI) 		1734006022NRG23070520220030604 08/05/2022 Gyanbati 1734006022WL004389 Gyanbati 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 Gyanbati BANK OF BARODA(606985)
18 KARELI MP-34-006-022-002/181
(GWARI) 		1734006022NRG23070520220030618 08/05/2022 SAVITA 1734006022WL004390 SAVITA 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 SAVITA BANK OF BARODA(606985)
19 KARELI MP-34-006-022-002/189
(GWARI) 		1734006022NRG23070520220030606 08/05/2022 NARENDRA 1734006022WL004389 NARENDRA 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 NARENDRA UNION BANK OF INDIA(508500)
20 KARELI MP-34-006-022-002/200
(GWARI) 		1734006022NRG23070520220030619 08/05/2022 DHARMENDRA 1734006022WL004390 DHARMENDRA 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 DHARMENDRA BANK OF BARODA(606985)
21 KARELI MP-34-006-022-002/41
(GWARI) 		1734006022NRG23070520220030613 08/05/2022 foola bai 1734006022WL004389 foola bai 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 foolabai BANK OF BARODA(606985)
22 KARELI MP-34-006-055-001/259
(HINOTIYA) 		1734006055NRG23070520220030865 08/05/2022 RAJARAM 1734006055WL004437 RAJARAM 00045 BARB0NARSIM 1224 1224 Processed 17/05/2022 748992103 RAJARAM BANK OF BARODA(606985)
SubTotal 12240 12240
23 KARELI MP-34-006-042-001/284
(SASBAH00) 		1734006042NRG23070520220030937 08/05/2022 BHEEKAM 1734006042WL004449 BHEEKAM 00048 BKID0009438 408 408 Processed 17/05/2022 748992103 BHEEKAM BANK OF INDIA(508505)
24 KARELI MP-34-006-054-001/286
(BARHA CHHOTA) 		1734006054NRG23080520220031666 08/05/2022 AAJAD 1734006054WL004526 AAJAD 00048 BKID0009438 1428 1428 Processed 17/05/2022 748992103 AAJAD BANK OF INDIA(508505)
25 KARELI MP-34-006-055-001/136
(HINOTIYA) 		1734006055NRG23070520220030867 08/05/2022 GODAWARI 1734006055WL004438 GODAWARI 00048 BKID0009438 1224 1224 Processed 17/05/2022 748992103 GODAWARI BANK OF INDIA(508505)
26 KARELI MP-34-006-055-001/238
(HINOTIYA) 		1734006055NRG23070520220030864 08/05/2022 PANCHAM 1734006055WL004437 PANCHAM 00048 BKID0009438 1224 1224 Processed 17/05/2022 748992103 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
27 KARELI MP-34-006-022-001/179
(GWARI) 		1734006022NRG23070520220030614 08/05/2022 PANKAJ 1734006022WL004390 PANKAJ 00078 CNRB0002962 1224 1224 Processed 18/05/2022 748992103 PANKAJ CANARA BANK(508532)
SubTotal 1224 1224
28 KARELI MP-34-006-030-001/495
(PIPARIYA RANKAI) 		1734006030NRG23080520220031143 08/05/2022 SANJAY 1734006030WL004478 SANJAY 00089 CBIN0281005 2244 2244 Processed 17/05/2022 748992103 SANJAY BANK OF INDIA(508505)
29 KARELI MP-34-006-030-001/498
(PIPARIYA RANKAI) 		1734006030NRG23080520220031144 08/05/2022 SANTOS 1734006030WL004478 SANTOS 00089 CBIN0281005 2244 2244 Processed 17/05/2022 748992103 SANTOS STATE BANK OF INDIA(508548)
30 KARELI MP-34-006-030-001/96
(PIPARIYA RANKAI) 		1734006030NRG23080520220031146 08/05/2022 Sovran 1734006030WL004478 Sovran 00089 CBIN0281005 2244 2244 Processed 17/05/2022 748992103 Sovran CENTRAL BANK OF INDIA(607115)
31 KARELI MP-34-006-040-002/116
(AMEHTA) 		1734006040NRG23080520220031379 08/05/2022 MITHLESH BILTHRE 1734006040WL004500 MITHLESH BILTHRE 00089 CBIN0281005 1224 1224 Processed 18/05/2022 748992103 MITHLESHBILTHRE PUNJAB NATIONAL BANK(508568)
32 KARELI MP-34-006-042-001/148
(SASBAH00) 		1734006042NRG23070520220030933 08/05/2022 VIKASH 1734006042WL004449 VIKASH 00089 CBIN0281005 1224 1224 Processed 17/05/2022 748992103 VIKASH CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
33 KARELI MP-34-006-022-002/41
(GWARI) 		1734006022NRG23070520220030612 08/05/2022 tabal singh 1734006022WL004389 tabal singh 00089 CBIN0281092 1224 1224 Processed 17/05/2022 748992103 tabalsingh BANK OF BARODA(606985)
SubTotal 1224 1224
34 KARELI MP-34-006-040-002/21
(AMEHTA) 		1734006040NRG23080520220031383 08/05/2022 ramsingh 1734006040WL004500 ramsingh 00354 PUNB0642200 1224 1224 Processed 18/05/2022 748992103 ramsingh PUNJAB NATIONAL BANK(508568)
35 KARELI MP-34-006-040-002/6
(AMEHTA) 		1734006040NRG23080520220031394 08/05/2022 kaluram 1734006040WL004500 kaluram 00354 PUNB0642200 1224 1224 Processed 18/05/2022 748992103 kaluram PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
36 KARELI MP-34-006-002-001/104
(BAMHANI) 		1734006002NRG23080520220031600 08/05/2022 HALKE 1734006002WL004520 HALKE 00415 SBIN0006272 2448 2448 Processed 17/05/2022 748992103 HALKE STATE BANK OF INDIA(508548)
37 KARELI MP-34-006-002-001/104
(BAMHANI) 		1734006002NRG23080520220031601 08/05/2022 meena 1734006002WL004520 meena 00415 SBIN0006272 2448 2448 Processed 17/05/2022 748992103 meena STATE BANK OF INDIA(508548)
38 KARELI MP-34-006-002-001/659
(BAMHANI) 		1734006002NRG23080520220031611 08/05/2022 sudha 1734006002WL004520 sudha 00415 SBIN0006272 2448 2448 Processed 17/05/2022 748992103 sudha STATE BANK OF INDIA(508548)
39 KARELI MP-34-006-007-002/50
(KUMHRODA) 		1734006007NRG23080520220031137 08/05/2022 moti 1734006007WL004476 moti 00415 SBIN0006272 1224 1224 Processed 17/05/2022 748992103 moti STATE BANK OF INDIA(508548)
40 KARELI MP-34-006-009-001/69
(BICHUA) 		1734006009NRG23080520220031626 08/05/2022 nabal 1734006009WL004521 nabal 00415 SBIN0006272 204 204 Processed 17/05/2022 748992103 nabal NARMADA JHABUA GRAMIN BANK(508515)
41 KARELI MP-34-006-009-001/79
(BICHUA) 		1734006009NRG23080520220031627 08/05/2022 AMBIKA 1734006009WL004521 AMBIKA 00415 SBIN0006272 204 204 Processed 17/05/2022 748992103 AMBIKA STATE BANK OF INDIA(508548)
42 KARELI MP-34-006-012-001/343
(KERPANI) 		1734006012NRG23080520220031646 08/05/2022 NABBOBAI 1734006012WL004522 NABBOBAI 00415 SBIN0006272 1428 1428 Processed 17/05/2022 748992103 NABBOBAI BANK OF BARODA(606985)
43 KARELI MP-34-006-012-001/72
(KERPANI) 		1734006012NRG23080520220031650 08/05/2022 DEERAJ 1734006012WL004522 DEERAJ 00415 SBIN0006272 1224 1224 Processed 17/05/2022 748992103 DEERAJ STATE BANK OF INDIA(508548)
44 KARELI MP-34-006-012-001/72
(KERPANI) 		1734006012NRG23080520220031651 08/05/2022 jeera 1734006012WL004522 jeera 00415 SBIN0006272 1224 1224 Processed 17/05/2022 748992103 jeera STATE BANK OF INDIA(508548)
SubTotal 12852 12852
45 KARELI MP-34-006-020-001/100-A
(UMARIYA) 		1734006020NRG23070520220030692 08/05/2022 SUSHEELA BAI 1734006020WL004394 SUSHEELA BAI 00415 SBIN0030244 1428 1428 Processed 17/05/2022 748992103 SUSHEELABAI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
46 KARELI MP-34-006-051-001/96
(PIPARIYA (BAROUDIYA)) 		1734006000NRG23080520220031075 08/05/2022 GEETA BAI 1734006WL004469 GEETA BAI 00468 UBIN0541851 1224 1224 Processed 17/05/2022 748992103 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
47 KARELI MP-34-006-051-001/96
(PIPARIYA (BAROUDIYA)) 		1734006000NRG23080520220031074 08/05/2022 GYANCHAND 1734006WL004469 GYANCHAND 00468 UBIN0541851 1224 1224 Processed 17/05/2022 748992103 GYANCHAND BANK OF INDIA(508505)
SubTotal 2448 2448
48 KARELI MP-34-006-014-001/263
(HIRANPUR) 		1734006014NRG23070520220030360 08/05/2022 RAMSAD 1734006014WL004376 RAMSAD 00468 UBIN0542270 1224 1224 Processed 17/05/2022 748992103 RAMSAD UNION BANK OF INDIA(508500)
49 KARELI MP-34-006-014-001/263
(HIRANPUR) 		1734006014NRG23070520220030361 08/05/2022 VIMLA BAI 1734006014WL004376 VIMLA BAI 00468 UBIN0542270 1224 1224 Processed 17/05/2022 748992103 VIMLABAI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
50 KARELI MP-34-006-022-002/173
(GWARI) 		1734006022NRG23070520220030603 08/05/2022 Amarsingh 1734006022WL004389 Amarsingh 00468 UBIN0544787 1224 1224 Processed 17/05/2022 748992103 Amarsingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
51 KARELI MP-34-006-002-001/659
(BAMHANI) 		1734006002NRG23080520220031610 08/05/2022 NANHE 1734006002WL004520 NANHE 00603 CBIN0R20002 2448 2448 Processed 17/05/2022 748992103 NANHE STATE BANK OF INDIA(508548)
52 KARELI MP-34-006-011-001/24
(SARSALA) 		1734006000NRG23070520220030534 08/05/2022 PURAN 1734006WL004386 PURAN 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 748992103 PURAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 KARELI MP-34-006-022-002/195
(GWARI) 		1734006022NRG23070520220030608 08/05/2022 NIRANJAN 1734006022WL004389 NIRANJAN 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 748992103 NIRANJAN UNION BANK OF INDIA(508500)
54 KARELI MP-34-006-054-001/344
(BARHA CHHOTA) 		1734006054NRG23080520220031669 08/05/2022 BHAIJEE 1734006054WL004526 BHAIJEE 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 748992103 BHAIJEE UNION BANK OF INDIA(508500)
SubTotal 6528 6528
55 KARELI MP-34-006-054-001/184
(BARHA CHHOTA) 		1734006054NRG23080520220031664 08/05/2022 shambu 1734006054WL004526 shambu 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 748992103 shambu NARMADA JHABUA GRAMIN BANK(508515)
56 KARELI MP-34-006-054-001/324
(BARHA CHHOTA) 		1734006054NRG23080520220031668 08/05/2022 SUKRAM 1734006054WL004526 SUKRAM 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 748992103 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_080522APB_FTO_110404 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 22032
2 KARELI MP1734006_080522APB_FTO_110404 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 12240
3 KARELI MP1734006_080522APB_FTO_110404 Bank of India BKID0009438 KARELI 4284
4 KARELI MP1734006_080522APB_FTO_110404 Canara Bank CNRB0002962 NARSINGHPUR 1224
5 KARELI MP1734006_080522APB_FTO_110404 Central Bank Of India CBIN0281005 KARELI 9180
6 KARELI MP1734006_080522APB_FTO_110404 Central Bank Of India CBIN0281092 NARSINGHPUR 1224
7 KARELI MP1734006_080522APB_FTO_110404 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2448
8 KARELI MP1734006_080522APB_FTO_110404 State Bank of India SBIN0006272 SUATALA 12852
9 KARELI MP1734006_080522APB_FTO_110404 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1428
10 KARELI MP1734006_080522APB_FTO_110404 Union Bank of India UBIN0541851 AMGAONBADA 2448
11 KARELI MP1734006_080522APB_FTO_110404 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2448
12 KARELI MP1734006_080522APB_FTO_110404 Union Bank of India UBIN0544787 KARELI 1224
13 KARELI MP1734006_080522APB_FTO_110404 Central Madhya Pradesh Gramin Bank CBIN0R20002 Amgaon Bada 1428
14 KARELI MP1734006_080522APB_FTO_110404 Central Madhya Pradesh Gramin Bank CBIN0R20002 Deori Lolri (Rajmarg) 2448
15 KARELI MP1734006_080522APB_FTO_110404 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kareli 1428
16 KARELI MP1734006_080522APB_FTO_110404 Central Madhya Pradesh Gramin Bank CBIN0R20002 Narsinghpur 1224
17 KARELI MP1734006_080522APB_FTO_110404 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 2856

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