Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_280823FTO_237748
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 KARAHAL MP-39-003-016-002/367-D
(NIMANIYA) 		1739003016NRG24270820230349542 28/08/2023 ARTI 1739003016WL031683 ARTI 00032 UTIB0001333 1326 1326 Processed 01/09/2023 843753816 ARTI (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-001-001/172
(DOBH) 		1739003001NRG24280820230349584 28/08/2023 Baisram Adiwasi 1739003001WL031697 Baisram Adiwasi 00048 BKID0009075 2652 2652 Processed 01/09/2023 843753816 BaisramAdiwasi (000000)
3 KARAHAL MP-39-003-030-001/1129
(BARDHA KHURD) 		1739003030NRG24280820230349666 28/08/2023 Ramesh 1739003030WL031725 Ramesh 00048 BKID0009075 1326 1326 Processed 01/09/2023 843753816 Ramesh (000000)
4 KARAHAL MP-39-003-030-001/706
(BARDHA KHURD) 		1739003030NRG24280820230349640 28/08/2023 chetan 1739003030WL031718 chetan 00048 BKID0009075 1326 1326 Processed 01/09/2023 843753816 chetan (000000)
SubTotal 5304 5304
5 KARAHAL MP-39-003-016-002/141
(NIMANIYA) 		1739003016NRG24270820230349515 28/08/2023 sugriv 1739003016WL031683 sugriv 00089 CBIN0281733 1326 1326 Processed 01/09/2023 843753816 sugriv (000000)
6 KARAHAL MP-39-003-016-002/186
(NIMANIYA) 		1739003016NRG24270820230349526 28/08/2023 girraj 1739003016WL031683 girraj 00089 CBIN0281733 1326 1326 Processed 01/09/2023 843753816 girraj (000000)
7 KARAHAL MP-39-003-016-002/387-B
(NIMANIYA) 		1739003016NRG24270820230349544 28/08/2023 RAMNIVASH 1739003016WL031683 RAMNIVASH 00089 CBIN0281733 1326 1326 Processed 01/09/2023 843753816 RAMNIVASH (000000)
8 KARAHAL MP-39-003-019-002/151
(HEERAPUR) 		1739003019NRG24270820230349228 28/08/2023 rambharosh 1739003019WL031671 rambharosh 00089 CBIN0281733 1326 1326 Processed 01/09/2023 843753816 rambharosh (000000)
9 KARAHAL MP-39-003-019-002/151
(HEERAPUR) 		1739003019NRG24270820230349229 28/08/2023 rambharosh 1739003019WL031671 rambharosh 00089 CBIN0281733 1326 1326 Processed 01/09/2023 843753816 rambharosh (000000)
SubTotal 6630 6630
10 KARAHAL MP-39-003-028-002/260
(JHIRNYA) 		1739003028NRG24280820230349698 28/08/2023 Chhoti Bai 1739003028WL031756 Chhoti Bai 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843753816 ChhotiBai (000000)
11 KARAHAL MP-39-003-028-002/54
(JHIRNYA) 		1739003028NRG24280820230349692 28/08/2023 Shitaram 1739003028WL031750 Shitaram 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843753816 Shitaram (000000)
12 KARAHAL MP-39-003-028-002/80
(JHIRNYA) 		1739003028NRG24280820230349753 28/08/2023 Kirti 1739003028WL031769 Kirti 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843753816 Kirti (000000)
13 KARAHAL MP-39-003-028-003/44-A
(JHIRNYA) 		1739003028NRG24280820230349771 28/08/2023 Banvari 1739003028WL031787 Banvari 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843753816 Banvari (000000)
SubTotal 5304 5304
14 KARAHAL MP-39-003-028-001/37
(JHIRNYA) 		1739003028NRG24280820230349701 28/08/2023 Sharada 1739003028WL031759 Sharada 00415 SBIN0030089 1326 1326 Processed 01/09/2023 843753816 Sharada (000000)
SubTotal 1326 1326
15 KARAHAL MP-39-003-001-001/441-A
(DOBH) 		1739003001NRG24280820230349593 28/08/2023 Mukesh 1739003001WL031704 Mukesh 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843753816 Mukesh (000000)
SubTotal 2652 2652
16 KARAHAL MP-39-003-016-002/367-C
(NIMANIYA) 		1739003016NRG24270820230349541 28/08/2023 RAMDAS 1739003016WL031683 RAMDAS 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843753816 RAMDAS (000000)
17 KARAHAL MP-39-003-016-002/420
(NIMANIYA) 		1739003016NRG24270820230349554 28/08/2023 gyani 1739003016WL031683 gyani 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843753816 gyani (000000)
18 KARAHAL MP-39-003-016-002/517-B
(NIMANIYA) 		1739003016NRG24270820230349560 28/08/2023 BHARATEE 1739003016WL031683 BHARATEE 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843753816 BHARATEE (000000)
19 KARAHAL MP-39-003-028-002/20
(JHIRNYA) 		1739003028NRG24280820230349757 28/08/2023 Ranjeeta 1739003028WL031773 Ranjeeta 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843753816 Ranjeeta (000000)
20 KARAHAL MP-39-003-028-003/20
(JHIRNYA) 		1739003028NRG24280820230349684 28/08/2023 Goran 1739003028WL031742 Goran 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843753816 Goran (000000)
21 KARAHAL MP-39-003-028-003/29-B
(JHIRNYA) 		1739003028NRG24280820230349756 28/08/2023 Ramswarup 1739003028WL031772 Ramswarup 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843753816 Ramswarup (000000)
22 KARAHAL MP-39-003-028-003/48
(JHIRNYA) 		1739003028NRG24280820230349690 28/08/2023 RANVIR 1739003028WL031748 RANVIR 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843753816 RANVIR (000000)
23 KARAHAL MP-39-003-030-001/858
(BARDHA KHURD) 		1739003030NRG24280820230349643 28/08/2023 SARDAR 1739003030WL031720 SARDAR 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843753816 SARDAR (000000)
SubTotal 10608 10608
24 KARAHAL MP-39-003-028-002/56
(JHIRNYA) 		1739003028NRG24280820230349754 28/08/2023 ramhet 1739003028WL031770 ramhet 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843753816 ramhet (000000)
25 KARAHAL MP-39-003-028-003/46
(JHIRNYA) 		1739003028NRG24280820230349683 28/08/2023 kaniram 1739003028WL031741 kaniram 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843753816 kaniram (000000)
26 KARAHAL MP-39-003-030-001/113-C
(BARDHA KHURD) 		1739003030NRG24280820230349682 28/08/2023 Sugana Bai 1739003030WL031740 Sugana Bai 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843753816 SuganaBai (000000)
27 KARAHAL MP-39-003-030-001/696
(BARDHA KHURD) 		1739003030NRG24280820230349680 28/08/2023 JANKI BAI 1739003030WL031738 JANKI BAI 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843753816 JANKIBAI (000000)
28 KARAHAL MP-39-003-030-001/74
(BARDHA KHURD) 		1739003030NRG24280820230349644 28/08/2023 kamli 1739003030WL031721 kamli 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843753816 kamli (000000)
29 KARAHAL MP-39-003-030-001/939
(BARDHA KHURD) 		1739003030NRG24280820230349674 28/08/2023 Dayaram 1739003030WL031732 Dayaram 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843753816 Dayaram (000000)
SubTotal 7956 7956
30 KARAHAL MP-39-003-028-002/294
(JHIRNYA) 		1739003028NRG24280820230349699 28/08/2023 Kala bai 1739003028WL031757 Kala bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843753816 Kalabai (000000)
31 KARAHAL MP-39-003-030-001/848
(BARDHA KHURD) 		1739003030NRG24280820230349670 28/08/2023 kadoo 1739003030WL031729 kadoo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843753816 kadoo (000000)
SubTotal 2652 2652
32 KARAHAL MP-39-003-028-003/2
(JHIRNYA) 		1739003028NRG24280820230349766 28/08/2023 RAMDAYAL 1739003028WL031782 RAMDAYAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843753816 RAMDAYAL (000000)
33 KARAHAL MP-39-003-028-003/20-A
(JHIRNYA) 		1739003028NRG24280820230349750 28/08/2023 RADHESHYAM 1739003028WL031766 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843753816 RADHESHYAM (000000)
SubTotal 2652 2652
34 KARAHAL MP-39-003-016-002/411-A
(NIMANIYA) 		1739003016NRG24270820230349550 28/08/2023 Dharmendra 1739003016WL031683 Dharmendra 00697 BKID0MG1020 1326 1326 Processed 01/09/2023 843753816 Dharmendra (000000)
SubTotal 1326 1326
35 KARAHAL MP-39-003-016-002/515-A
(NIMANIYA) 		1739003016NRG24270820230349504 28/08/2023 visnu 1739003016WL031682 visnu 00697 BKID0MG9067 1326 1326 Processed 01/09/2023 843753816 visnu (000000)
36 KARAHAL MP-39-003-016-002/515-C
(NIMANIYA) 		1739003016NRG24270820230349505 28/08/2023 sonu 1739003016WL031682 sonu 00697 BKID0MG9067 1326 1326 Processed 01/09/2023 843753816 sonu (000000)
37 KARAHAL MP-39-003-028-001/36
(JHIRNYA) 		1739003028NRG24280820230349774 28/08/2023 Amar singh 1739003028WL031790 Amar singh 00697 BKID0MG9067 1326 1326 Processed 01/09/2023 843753816 Amarsingh (000000)
38 KARAHAL MP-39-003-028-002/58
(JHIRNYA) 		1739003028NRG24280820230349767 28/08/2023 RAMRATAN 1739003028WL031783 RAMRATAN 00697 BKID0MG9067 1326 1326 Processed 01/09/2023 843753816 RAMRATAN (000000)
SubTotal 5304 5304
39 KARAHAL MP-39-003-016-002/164-B
(NIMANIYA) 		1739003016NRG24270820230349520 28/08/2023 Mona 1739003016WL031683 Mona 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843753816 Mona (000000)
40 KARAHAL MP-39-003-016-002/233-B
(NIMANIYA) 		1739003016NRG24270820230349536 28/08/2023 SURENDRA 1739003016WL031683 SURENDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843753816 SURENDRA (000000)
41 KARAHAL MP-39-003-016-002/401
(NIMANIYA) 		1739003016NRG24270820230349546 28/08/2023 Suresh 1739003016WL031683 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843753816 Suresh (000000)
42 KARAHAL MP-39-003-016-002/407
(NIMANIYA) 		1739003016NRG24270820230349503 28/08/2023 Bhimraj 1739003016WL031682 Bhimraj 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843753816 Bhimraj (000000)
43 KARAHAL MP-39-003-016-002/412
(NIMANIYA) 		1739003016NRG24270820230349551 28/08/2023 Shimbu 1739003016WL031683 Shimbu 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843753816 Shimbu (000000)
44 KARAHAL MP-39-003-016-002/413
(NIMANIYA) 		1739003016NRG24270820230349552 28/08/2023 Narendra 1739003016WL031683 Narendra 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843753816 Narendra (000000)
45 KARAHAL MP-39-003-030-001/110
(BARDHA KHURD) 		1739003030NRG24280820230349669 28/08/2023 KORYA 1739003030WL031728 KORYA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843753816 KORYA (000000)
SubTotal 9282 9282
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_280823FTO_237748 AXIS BANK UTIB0001333 SHEOPUR 1326
2 KARAHAL MP1739003_280823FTO_237748 Bank of India BKID0009075 SHEOPUR 5304
3 KARAHAL MP1739003_280823FTO_237748 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6630
4 KARAHAL MP1739003_280823FTO_237748 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
5 KARAHAL MP1739003_280823FTO_237748 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
6 KARAHAL MP1739003_280823FTO_237748 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
7 KARAHAL MP1739003_280823FTO_237748 State Bank of India SBIN0030157 KARHAL 10608
8 KARAHAL MP1739003_280823FTO_237748 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7956
9 KARAHAL MP1739003_280823FTO_237748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KARAHAL MP1739003_280823FTO_237748 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 KARAHAL MP1739003_280823FTO_237748 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
12 KARAHAL MP1739003_280823FTO_237748 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5304
13 KARAHAL MP1739003_280823FTO_237748 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 7956
14 KARAHAL MP1739003_280823FTO_237748 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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