Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_130123FTO_632145
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-34-006-001-001/279
(AMTHANOO) 		1734006000NRG23130120230335849 13/01/2023 kamlesh singh 1734006WL063500 kamlesh singh 00045 BARB0KARNAR 204 204 Processed 14/02/2023 885174657 kamleshsingh (000000)
2 KARELI MP-34-006-002-001/1203
(BAMHANI) 		1734006002NRG23130120230336036 13/01/2023 PAWAN 1734006002WL063556 PAWAN 00045 BARB0KARNAR 2856 2856 Processed 14/02/2023 885174657 PAWAN (000000)
3 KARELI MP-34-006-025-001/96
(RATIKARAR (KALAN)) 		1734006000NRG23130120230335625 13/01/2023 AARAM BAI SHRIVAS 1734006WL063442 AARAM BAI SHRIVAS 00045 BARB0KARNAR 1428 1428 Processed 14/02/2023 885174657 AARAMBAISHRIVAS (000000)
4 KARELI MP-34-006-025-001/96
(RATIKARAR (KALAN)) 		1734006000NRG23130120230335624 13/01/2023 AARAM BAI SHRIVAS 1734006WL063442 AARAM BAI SHRIVAS 00045 BARB0KARNAR 1428 1428 Processed 14/02/2023 885174657 AARAMBAISHRIVAS (000000)
5 KARELI MP-34-006-025-002/421
(RATIKARAR (KALAN)) 		1734006000NRG23130120230335618 13/01/2023 matvar gound 1734006WL063441 matvar gound 00045 BARB0KARNAR 1428 1428 Processed 14/02/2023 885174657 matvargound (000000)
6 KARELI MP-34-006-025-002/421-D
(RATIKARAR (KALAN)) 		1734006000NRG23130120230335626 13/01/2023 laxmi bai choudhary 1734006WL063442 laxmi bai choudhary 00045 BARB0KARNAR 1428 1428 Processed 14/02/2023 885174657 laxmibaichoudhary (000000)
7 KARELI MP-34-006-059-001/790
(SAMNAPUR) 		1734006010NRG23130120230336045 13/01/2023 Ekam 1734006010WL063557 Ekam 00045 BARB0KARNAR 2856 2856 Processed 14/02/2023 885174657 Ekam (000000)
SubTotal 11628 11628
8 KARELI MP-34-006-026-001/701
(DEVAKACHHAR) 		1734006000NRG23130120230336050 13/01/2023 leela bai 1734006WL063559 leela bai 00045 BARB0NARSIM 2448 2448 Processed 14/02/2023 885174657 leelabai (000000)
9 KARELI MP-34-006-035-001/780
(KHAIRI NAKA) 		1734006000NRG23120120230335155 13/01/2023 MOUJILAL 1734006WL063335 MOUJILAL 00045 BARB0NARSIM 1428 1428 Processed 14/02/2023 885174657 MOUJILAL (000000)
10 KARELI MP-34-006-035-001/780
(KHAIRI NAKA) 		1734006000NRG23120120230335154 13/01/2023 MOUJILAL 1734006WL063335 MOUJILAL 00045 BARB0NARSIM 1428 1428 Processed 14/02/2023 885174657 MOUJILAL (000000)
11 KARELI MP-34-006-035-001/781
(KHAIRI NAKA) 		1734006000NRG23120120230335157 13/01/2023 SADDO BAI MALAH 1734006WL063335 SADDO BAI MALAH 00045 BARB0NARSIM 1428 1428 Processed 14/02/2023 885174657 SADDOBAIMALAH (000000)
12 KARELI MP-34-006-035-001/781
(KHAIRI NAKA) 		1734006000NRG23120120230335156 13/01/2023 VENI PRASAD MALAH 1734006WL063335 VENI PRASAD MALAH 00045 BARB0NARSIM 1428 1428 Processed 14/02/2023 885174657 VENIPRASADMALAH (000000)
13 KARELI MP-34-006-035-001/782
(KHAIRI NAKA) 		1734006000NRG23120120230335159 13/01/2023 HEERA KEVAT 1734006WL063335 HEERA KEVAT 00045 BARB0NARSIM 1428 1428 Processed 14/02/2023 885174657 HEERAKEVAT (000000)
14 KARELI MP-34-006-035-001/782
(KHAIRI NAKA) 		1734006000NRG23120120230335158 13/01/2023 HEERA KEVAT 1734006WL063335 HEERA KEVAT 00045 BARB0NARSIM 1428 1428 Processed 14/02/2023 885174657 HEERAKEVAT (000000)
15 KARELI MP-34-006-035-001/783
(KHAIRI NAKA) 		1734006000NRG23120120230335160 13/01/2023 POORN LAL MALAH 1734006WL063335 POORN LAL MALAH 00045 BARB0NARSIM 1428 1428 Processed 14/02/2023 885174657 POORNLALMALAH (000000)
16 KARELI MP-34-006-035-001/788
(KHAIRI NAKA) 		1734006000NRG23120120230335167 13/01/2023 TEJI LAL SAHU 1734006WL063335 TEJI LAL SAHU 00045 BARB0NARSIM 1428 1428 Processed 14/02/2023 885174657 TEJILALSAHU (000000)
17 KARELI MP-34-006-035-001/788
(KHAIRI NAKA) 		1734006000NRG23120120230335166 13/01/2023 TEJI LAL SAHU 1734006WL063335 TEJI LAL SAHU 00045 BARB0NARSIM 1428 1428 Processed 14/02/2023 885174657 TEJILALSAHU (000000)
SubTotal 15300 15300
18 KARELI MP-34-006-025-002/422-A
(RATIKARAR (KALAN)) 		1734006000NRG23130120230335621 13/01/2023 munni bai thakur 1734006WL063441 munni bai thakur 00089 CBIN0281005 1428 1428 Processed 14/02/2023 885174657 munnibaithakur (000000)
19 KARELI MP-34-006-028-002/421
(KODSA) 		1734006028NRG23130120230335483 13/01/2023 malti bai 1734006028WL063398 malti bai 00089 CBIN0281005 2856 2856 Processed 14/02/2023 885174657 maltibai (000000)
20 KARELI MP-34-006-028-002/421
(KODSA) 		1734006028NRG23130120230335484 13/01/2023 yogendra 1734006028WL063398 yogendra 00089 CBIN0281005 2856 2856 Processed 14/02/2023 885174657 yogendra (000000)
SubTotal 7140 7140
21 KARELI MP-34-006-026-001/724
(DEVAKACHHAR) 		1734006000NRG23130120230336052 13/01/2023 LAL SAHAB PATEL 1734006WL063559 LAL SAHAB PATEL 00089 CBIN0281092 3060 3060 Processed 14/02/2023 885174657 LALSAHABPATEL (000000)
22 KARELI MP-34-006-035-001/786
(KHAIRI NAKA) 		1734006000NRG23120120230335164 13/01/2023 KAMLENDRA SINGH JAT 1734006WL063335 KAMLENDRA SINGH JAT 00089 CBIN0281092 1428 1428 Processed 14/02/2023 885174657 KAMLENDRASINGHJAT (000000)
23 KARELI MP-34-006-035-001/786
(KHAIRI NAKA) 		1734006000NRG23120120230335163 13/01/2023 KAMLENDRA SINGH JAT 1734006WL063335 KAMLENDRA SINGH JAT 00089 CBIN0281092 1428 1428 Processed 14/02/2023 885174657 KAMLENDRASINGHJAT (000000)
SubTotal 5916 5916
24 KARELI MP-34-006-015-001/523
(GURSI) 		1734006015NRG23130120230336049 13/01/2023 AMIT 1734006015WL063558 AMIT 00089 CBIN0281598 1428 1428 Processed 14/02/2023 885174657 AMIT (000000)
SubTotal 1428 1428
25 KARELI MP-34-006-058-001/103
(BASADEHI) 		1734006000NRG23130120230336053 13/01/2023 narayan 1734006WL063560 narayan 00176 IDIB000K597 2448 2448 Processed 14/02/2023 885174657 narayan (000000)
SubTotal 2448 2448
26 KARELI MP-34-006-007-001/700
(KUMHRODA) 		1734006007NRG23130120230335993 13/01/2023 Chhotelal 1734006007WL063539 Chhotelal 00354 PUNB0272000 1428 1428 Processed 15/02/2023 885174657 Chhotelal (000000)
27 KARELI MP-34-006-007-001/877
(KUMHRODA) 		1734006007NRG23130120230335996 13/01/2023 hemraj lodhi 1734006007WL063540 hemraj lodhi 00354 PUNB0272000 1224 1224 Processed 15/02/2023 885174657 hemrajlodhi (000000)
28 KARELI MP-34-006-007-001/877
(KUMHRODA) 		1734006007NRG23130120230335997 13/01/2023 mankunwar bai 1734006007WL063540 mankunwar bai 00354 PUNB0272000 1224 1224 Processed 15/02/2023 885174657 mankunwarbai (000000)
SubTotal 3876 3876
29 KARELI MP-34-006-002-001/1365
(BAMHANI) 		1734006002NRG23130120230336039 13/01/2023 LAXMINARAYAN TIWARI 1734006002WL063556 LAXMINARAYAN TIWARI 00415 SBIN0006272 2856 2856 Processed 15/02/2023 885174657 LAXMINARAYANTIWARI (000000)
30 KARELI MP-34-006-007-001/190
(KUMHRODA) 		1734006007NRG23130120230335984 13/01/2023 PHOOLSHINGH 1734006007WL063539 PHOOLSHINGH 00415 SBIN0006272 1428 1428 Processed 15/02/2023 885174657 PHOOLSHINGH (000000)
31 KARELI MP-34-006-007-001/698
(KUMHRODA) 		1734006007NRG23130120230335992 13/01/2023 jyoti 1734006007WL063539 jyoti 00415 SBIN0006272 1428 1428 Processed 15/02/2023 885174657 jyoti (000000)
32 KARELI MP-34-006-007-001/698
(KUMHRODA) 		1734006007NRG23130120230335991 13/01/2023 Ramji 1734006007WL063539 Ramji 00415 SBIN0006272 1428 1428 Processed 15/02/2023 885174657 Ramji (000000)
33 KARELI MP-34-006-007-001/881
(KUMHRODA) 		1734006007NRG23130120230335998 13/01/2023 mehilal gound 1734006007WL063540 mehilal gound 00415 SBIN0006272 1428 1428 Processed 15/02/2023 885174657 mehilalgound (000000)
34 KARELI MP-34-006-007-001/881
(KUMHRODA) 		1734006007NRG23130120230335999 13/01/2023 rampyari bai 1734006007WL063540 rampyari bai 00415 SBIN0006272 1428 1428 Processed 15/02/2023 885174657 rampyaribai (000000)
35 KARELI MP-34-006-059-001/794
(SAMNAPUR) 		1734006010NRG23130120230336046 13/01/2023 Anil 1734006010WL063557 Anil 00415 SBIN0006272 2856 2856 Rejected 15/02/2023 885174657 No Such Account
SubTotal 12852 12852
36 KARELI MP-34-006-049-001/232
(KHIRIYA) 		1734006049NRG23130120230335917 13/01/2023 Hariram 1734006049WL063513 Hariram 00468 UBIN0541851 1428 1428 Processed 14/02/2023 885174657 Hariram (000000)
37 KARELI MP-34-006-049-001/232
(KHIRIYA) 		1734006049NRG23130120230335918 13/01/2023 lilawati 1734006049WL063513 lilawati 00468 UBIN0541851 1428 1428 Processed 14/02/2023 885174657 lilawati (000000)
SubTotal 2856 2856
38 KARELI MP-34-006-003-001/837
(SUATALA) 		1734006003NRG23130120230335877 13/01/2023 KINKO Bai Patel 1734006003WL063504 KINKO Bai Patel 00468 UBIN0542270 408 408 Processed 14/02/2023 885174657 KINKOBaiPatel (000000)
39 KARELI MP-34-006-007-001/690
(KUMHRODA) 		1734006007NRG23130120230335988 13/01/2023 Balaram 1734006007WL063539 Balaram 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 Balaram (000000)
40 KARELI MP-34-006-007-001/690
(KUMHRODA) 		1734006007NRG23130120230335989 13/01/2023 Narbadi 1734006007WL063539 Narbadi 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 Narbadi (000000)
41 KARELI MP-34-006-007-001/883
(KUMHRODA) 		1734006007NRG23130120230336001 13/01/2023 preeti 1734006007WL063540 preeti 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 preeti (000000)
42 KARELI MP-34-006-007-001/883
(KUMHRODA) 		1734006007NRG23130120230336000 13/01/2023 sunil thakur 1734006007WL063540 sunil thakur 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 sunilthakur (000000)
43 KARELI MP-34-006-007-002/837
(KUMHRODA) 		1734006007NRG23130120230335994 13/01/2023 Mohan khangar 1734006007WL063539 Mohan khangar 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 Mohankhangar (000000)
44 KARELI MP-34-006-007-002/837
(KUMHRODA) 		1734006007NRG23130120230335995 13/01/2023 Rajni 1734006007WL063539 Rajni 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 Rajni (000000)
45 KARELI MP-34-006-013-001/364
(MIDHALI) 		1734006013NRG23130120230335879 13/01/2023 dharmendra basor 1734006013WL063505 dharmendra basor 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 dharmendrabasor (000000)
46 KARELI MP-34-006-014-001/144
(HIRANPUR) 		1734006014NRG23130120230335886 13/01/2023 HARIRAM 1734006014WL063507 HARIRAM 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 HARIRAM (000000)
47 KARELI MP-34-006-015-001/389
(GURSI) 		1734006015NRG23130120230336048 13/01/2023 CHOTI BAI 1734006015WL063558 CHOTI BAI 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 CHOTIBAI (000000)
48 KARELI MP-34-006-015-001/389
(GURSI) 		1734006015NRG23130120230336047 13/01/2023 DASHRATH 1734006015WL063558 DASHRATH 00468 UBIN0542270 1428 1428 Processed 14/02/2023 885174657 DASHRATH (000000)
SubTotal 14688 14688
49 KARELI MP-34-006-035-001/785
(KHAIRI NAKA) 		1734006000NRG23120120230335162 13/01/2023 RUKMAN BAI MALAH 1734006WL063335 RUKMAN BAI MALAH 00468 UBIN0820849 1428 1428 Processed 14/02/2023 885174657 RUKMANBAIMALAH (000000)
SubTotal 1428 1428
50 KARELI MP-34-006-035-001/784
(KHAIRI NAKA) 		1734006000NRG23120120230335161 13/01/2023 VISHWAJEET CHOUDHARY 1734006WL063335 VISHWAJEET CHOUDHARY 00553 INDB0001343 1428 1428 Processed 14/02/2023 885174657 VISHWAJEETCHOUDHARY (000000)
SubTotal 1428 1428
51 KARELI MP-34-006-035-001/787
(KHAIRI NAKA) 		1734006000NRG23120120230335165 13/01/2023 RAHUL SINGH JAT 1734006WL063335 RAHUL SINGH JAT 00555 YESB0000778 1428 1428 Processed 14/02/2023 885174657 RAHULSINGHJAT (000000)
SubTotal 1428 1428
52 KARELI MP-34-006-057-001/1130
(NAYA KHEDA) 		1734006057NRG23130120230335934 13/01/2023 maneesha rajak 1734006057WL063517 maneesha rajak 00697 BKID0MG1234 1224 1224 Processed 14/02/2023 885174657 maneesharajak (000000)
53 KARELI MP-34-006-057-001/1130
(NAYA KHEDA) 		1734006057NRG23130120230335931 13/01/2023 raghuveer rajak 1734006057WL063517 raghuveer rajak 00697 BKID0MG1234 1224 1224 Processed 14/02/2023 885174657 raghuveerrajak (000000)
54 KARELI MP-34-006-057-001/1130
(NAYA KHEDA) 		1734006057NRG23130120230335933 13/01/2023 rakesh rajak 1734006057WL063517 rakesh rajak 00697 BKID0MG1234 1224 1224 Processed 14/02/2023 885174657 rakeshrajak (000000)
55 KARELI MP-34-006-057-001/1130
(NAYA KHEDA) 		1734006057NRG23130120230335932 13/01/2023 savita rajak 1734006057WL063517 savita rajak 00697 BKID0MG1234 1224 1224 Processed 14/02/2023 885174657 savitarajak (000000)
56 KARELI MP-34-006-057-001/1131
(NAYA KHEDA) 		1734006057NRG23130120230335936 13/01/2023 gabdu kourav 1734006057WL063517 gabdu kourav 00697 BKID0MG1234 1224 1224 Processed 14/02/2023 885174657 gabdukourav (000000)
57 KARELI MP-34-006-057-001/1131
(NAYA KHEDA) 		1734006057NRG23130120230335935 13/01/2023 hakke kourav 1734006057WL063517 hakke kourav 00697 BKID0MG1234 1224 1224 Processed 14/02/2023 885174657 hakkekourav (000000)
SubTotal 7344 7344
Total 89760 89760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_130123FTO_632145 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 11628
2 KARELI MP1734006_130123FTO_632145 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 15300
3 KARELI MP1734006_130123FTO_632145 Central Bank Of India CBIN0281005 KARELI 7140
4 KARELI MP1734006_130123FTO_632145 Central Bank Of India CBIN0281092 NARSINGHPUR 5916
5 KARELI MP1734006_130123FTO_632145 Central Bank Of India CBIN0281598 CHAWARPATHA 1428
6 KARELI MP1734006_130123FTO_632145 Indian Bank IDIB000K597 Kareli 2448
7 KARELI MP1734006_130123FTO_632145 Punjab National Bank PUNB0272000 NARSINGHPUR 3876
8 KARELI MP1734006_130123FTO_632145 State Bank of India SBIN0006272 SUATALA 12852
9 KARELI MP1734006_130123FTO_632145 Union Bank of India UBIN0541851 AMGAONBADA 2856
10 KARELI MP1734006_130123FTO_632145 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 14688
11 KARELI MP1734006_130123FTO_632145 Union Bank of India UBIN0820849 Narasimhapur 1428
12 KARELI MP1734006_130123FTO_632145 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1428
13 KARELI MP1734006_130123FTO_632145 YES BANK LTD YESB0000778 NARSINGHPUR, MADHYA PRADESH 1428
14 KARELI MP1734006_130123FTO_632145 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 7344

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