Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_230922APB_FTO_418719
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-34-006-023-001/31
(PIPARIYA LINGA) 		1734006023NRG23220920220246106 23/09/2022 MUBIN 1734006023WL041085 MUBIN 00048 BKID0009438 2856 2856 Processed 05/10/2022 417353494 MUBIN CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
2 KARELI MP-34-006-061-001/186
(JOHARIYA) 		1734006061NRG23230920220246577 23/09/2022 PREM 1734006061WL041203 PREM 00089 CBIN0284859 2856 2856 Processed 05/10/2022 417353494 PREM CENTRAL BANK OF INDIA(607115)
3 KARELI MP-34-006-061-001/186
(JOHARIYA) 		1734006061NRG23230920220246578 23/09/2022 VINITA 1734006061WL041203 VINITA 00089 CBIN0284859 2856 2856 Processed 05/10/2022 417353494 VINITA CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
4 KARELI MP-34-006-049-001/140
(KHIRIYA) 		1734006000NRG23220920220246208 23/09/2022 ramesh 1734006WL041115 ramesh 00354 PUNB0642200 2856 2856 Processed 05/10/2022 417353494 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 KARELI MP-34-006-049-004/6
(KHIRIYA) 		1734006000NRG23220920220246236 23/09/2022 chotibai 1734006WL041116 chotibai 00354 PUNB0642200 1224 1224 Processed 05/10/2022 417353494 chotibai PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
6 KARELI MP-34-006-039-001/1034
(MOHAD) 		1734006000NRG23230920220246805 23/09/2022 trilok 1734006WL041266 trilok 00415 SBIN0002860 2856 2856 Processed 05/10/2022 417353494 trilok UNION BANK OF INDIA(508500)
SubTotal 2856 2856
7 KARELI MP-34-006-049-001/103
(KHIRIYA) 		1734006000NRG23220920220246220 23/09/2022 LEKHRAM 1734006WL041116 LEKHRAM 00468 UBIN0541851 1224 1224 Processed 05/10/2022 417353494 LEKHRAM UNION BANK OF INDIA(508500)
8 KARELI MP-34-006-049-001/140
(KHIRIYA) 		1734006000NRG23220920220246209 23/09/2022 SATAYVATI 1734006WL041115 SATAYVATI 00468 UBIN0541851 2856 2856 Processed 05/10/2022 417353494 SATAYVATI UNION BANK OF INDIA(508500)
9 KARELI MP-34-006-049-004/6
(KHIRIYA) 		1734006000NRG23220920220246235 23/09/2022 chuttan 1734006WL041116 chuttan 00468 UBIN0541851 1224 1224 Processed 05/10/2022 417353494 chuttan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
10 KARELI MP-34-006-031-001/91
(GOHGAWARI) 		1734006000NRG23220920220245968 23/09/2022 rajesh 1734006WL041018 rajesh 00468 UBIN0544787 1428 1428 Processed 05/10/2022 417353494 rajesh UNION BANK OF INDIA(508500)
11 KARELI MP-34-006-031-001/91
(GOHGAWARI) 		1734006000NRG23220920220245967 23/09/2022 sunderlaal 1734006WL041018 sunderlaal 00468 UBIN0544787 1428 1428 Processed 05/10/2022 417353494 sunderlaal UNION BANK OF INDIA(508500)
12 KARELI MP-34-006-049-001/230
(KHIRIYA) 		1734006000NRG23220920220246224 23/09/2022 RAMGOPAL 1734006WL041116 RAMGOPAL 00468 UBIN0544787 1224 1224 Processed 05/10/2022 417353494 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4080 4080
13 KARELI MP-34-006-049-001/226
(KHIRIYA) 		1734006000NRG23220920220246223 23/09/2022 narendra 1734006WL041116 narendra 00666 IDFB0041102 1224 1224 Processed 05/10/2022 417353494 narendra IDFC BANK LIMITED(608117)
SubTotal 1224 1224
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_230922APB_FTO_418719 Bank of India BKID0009438 KARELI 2856
2 KARELI MP1734006_230922APB_FTO_418719 Central Bank Of India CBIN0284859 GOHGAWARI 5712
3 KARELI MP1734006_230922APB_FTO_418719 Punjab National Bank PUNB0642200 KARELI, JABALPUR 4080
4 KARELI MP1734006_230922APB_FTO_418719 State Bank of India SBIN0002860 KARELI 2856
5 KARELI MP1734006_230922APB_FTO_418719 Union Bank of India UBIN0541851 AMGAONBADA 5304
6 KARELI MP1734006_230922APB_FTO_418719 Union Bank of India UBIN0544787 KARELI 4080
7 KARELI MP1734006_230922APB_FTO_418719 IDFC Bank IDFB0041102 PIPARIYA 1224

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