Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_141123FTO_355118
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-39-003-048-001/201
(AAVADA) 		1739003048NRG24141120230450140 14/11/2023 BAIJU 1739003048WL047632 BAIJU 00048 BKID0009075 2652 2652 Processed 01/01/2024 327075974 BAIJU (000000)
2 KARAHAL MP-39-003-048-001/230-A
(AAVADA) 		1739003048NRG24141120230450136 14/11/2023 DILIP 1739003048WL047630 DILIP 00048 BKID0009075 2652 2652 Processed 01/01/2024 327075974 DILIP (000000)
3 KARAHAL MP-39-003-048-001/274
(AAVADA) 		1739003048NRG24141120230450131 14/11/2023 BALLU 1739003048WL047627 BALLU 00048 BKID0009075 2652 2652 Processed 01/01/2024 327075974 BALLU (000000)
4 KARAHAL MP-39-003-048-001/313
(AAVADA) 		1739003048NRG24141120230449976 14/11/2023 Dulari bai 1739003048WL047584 Dulari bai 00048 BKID0009075 2652 2652 Processed 01/01/2024 327075974 Dularibai (000000)
SubTotal 10608 10608
5 KARAHAL MP-39-003-048-001/218-B
(AAVADA) 		1739003048NRG24141120230450142 14/11/2023 BHAGVAN SINGH 1739003048WL047633 BHAGVAN SINGH 00089 CBIN0281733 2652 2652 Processed 01/01/2024 327075974 BHAGVANSINGH (000000)
SubTotal 2652 2652
6 KARAHAL MP-39-003-048-001/362-A
(AAVADA) 		1739003048NRG24141120230449967 14/11/2023 Reena Bairwa 1739003048WL047579 Reena Bairwa 00354 PUNB0613200 2652 2652 Processed 01/01/2024 327075974 ReenaBairwa (000000)
SubTotal 2652 2652
7 KARAHAL MP-39-003-048-001/201
(AAVADA) 		1739003048NRG24141120230450141 14/11/2023 GOVINDI 1739003048WL047632 GOVINDI 00415 SBIN0004351 2652 2652 Processed 01/01/2024 327075974 GOVINDI (000000)
SubTotal 2652 2652
8 KARAHAL MP-39-003-005-001/611
(BARGAWAN) 		1739003005NRG24141120230450004 14/11/2023 harmohan adiwasi 1739003005WL047593 harmohan adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 327075974 harmohanadiwasi (000000)
9 KARAHAL MP-39-003-005-001/613
(BARGAWAN) 		1739003005NRG24141120230449999 14/11/2023 amarlata adiwasi 1739003005WL047592 amarlata adiwasi 00415 SBIN0030157 1326 1326 Rejected 03/01/2024 Account closed
10 KARAHAL MP-39-003-005-001/617
(BARGAWAN) 		1739003005NRG24141120230449990 14/11/2023 arati adiwasi 1739003005WL047590 arati adiwasi 00415 SBIN0030157 1326 1326 Processed 01/01/2024 327075974 aratiadiwasi (000000)
11 KARAHAL MP-39-003-005-001/718
(BARGAWAN) 		1739003005NRG24141120230450001 14/11/2023 rukama 1739003005WL047592 rukama 00415 SBIN0030157 1326 1326 Processed 01/01/2024 327075974 rukama (000000)
12 KARAHAL MP-39-003-006-003/32-A
(BADH) 		1739003016NRG24131120230448740 14/11/2023 karan 1739003016WL047521 karan 00415 SBIN0030157 1768 1768 Processed 01/01/2024 327075974 karan (000000)
13 KARAHAL MP-39-003-009-001/645
(SILPURI) 		1739003009NRG24141120230450082 14/11/2023 sunil adiwasi 1739003009WL047605 sunil adiwasi 00415 SBIN0030157 2210 2210 Processed 01/01/2024 327075974 suniladiwasi (000000)
14 KARAHAL MP-39-003-009-001/834
(SILPURI) 		1739003009NRG24141120230450077 14/11/2023 lallu adiwashi 1739003009WL047601 lallu adiwashi 00415 SBIN0030157 2652 2652 Processed 01/01/2024 327075974 lalluadiwashi (000000)
15 KARAHAL MP-39-003-009-001/903-A
(SILPURI) 		1739003009NRG24141120230450074 14/11/2023 deepu prajapati 1739003009WL047598 deepu prajapati 00415 SBIN0030157 2652 2652 Processed 01/01/2024 327075974 deepuprajapati (000000)
16 KARAHAL MP-39-003-009-001/930-A
(SILPURI) 		1739003009NRG24141120230450079 14/11/2023 ganeshram aadiwasi 1739003009WL047602 ganeshram aadiwasi 00415 SBIN0030157 2652 2652 Processed 01/01/2024 327075974 ganeshramaadiwasi (000000)
17 KARAHAL MP-39-003-016-002/205-A
(NIMANIYA) 		1739003016NRG24141120230449977 14/11/2023 Sunita 1739003016WL047585 Sunita 00415 SBIN0030157 1768 1768 Processed 01/01/2024 327075974 Sunita (000000)
18 KARAHAL MP-39-003-016-002/458
(NIMANIYA) 		1739003016NRG24141120230449978 14/11/2023 Raghubeer 1739003016WL047585 Raghubeer 00415 SBIN0030157 1768 1768 Processed 01/01/2024 327075974 Raghubeer (000000)
19 KARAHAL MP-39-003-016-002/464-A
(NIMANIYA) 		1739003016NRG24131120230448743 14/11/2023 Chhotu 1739003016WL047522 Chhotu 00415 SBIN0030157 1768 1768 Processed 01/01/2024 327075974 Chhotu (000000)
SubTotal 22542 22542
20 KARAHAL MP-39-003-048-001/17
(AAVADA) 		1739003048NRG24141120230449964 14/11/2023 BADAM 1739003048WL047577 BADAM 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327075974 BADAM (000000)
SubTotal 2652 2652
21 KARAHAL MP-39-003-048-001/482-A
(AAVADA) 		1739003048NRG24101120230447689 14/11/2023 Vakil 1739003048WL047354 Vakil 00691 IPOS0000001 2652 2652 Processed 01/01/2024 327075974 Vakil (000000)
SubTotal 2652 2652
22 KARAHAL MP-39-003-016-002/101
(NIMANIYA) 		1739003016NRG24131120230448742 14/11/2023 KOMAL 1739003016WL047521 KOMAL 00697 BKID0MG9067 2652 2652 Processed 01/01/2024 327075974 KOMAL (000000)
23 KARAHAL MP-39-003-016-002/458
(NIMANIYA) 		1739003016NRG24141120230449979 14/11/2023 Bavita 1739003016WL047585 Bavita 00697 BKID0MG9067 1768 1768 Processed 01/01/2024 327075974 Bavita (000000)
SubTotal 4420 4420
24 KARAHAL MP-39-003-048-001/313
(AAVADA) 		1739003048NRG24141120230449975 14/11/2023 BABULAL 1739003048WL047584 BABULAL 00697 BKID0MG9070 2652 2652 Processed 01/01/2024 327075974 BABULAL (000000)
25 KARAHAL MP-39-003-048-001/624
(AAVADA) 		1739003048NRG24101120230447691 14/11/2023 BHARAT 1739003048WL047355 BHARAT 00697 BKID0MG9070 2652 2652 Processed 01/01/2024 327075974 BHARAT (000000)
SubTotal 5304 5304
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_141123FTO_355118 Bank of India BKID0009075 SHEOPUR 10608
2 KARAHAL MP1739003_141123FTO_355118 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 KARAHAL MP1739003_141123FTO_355118 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 KARAHAL MP1739003_141123FTO_355118 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
5 KARAHAL MP1739003_141123FTO_355118 State Bank of India SBIN0030157 KARHAL 22542
6 KARAHAL MP1739003_141123FTO_355118 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
7 KARAHAL MP1739003_141123FTO_355118 India Post Payments Bank IPOS0000001 Morena 2652
8 KARAHAL MP1739003_141123FTO_355118 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 4420
9 KARAHAL MP1739003_141123FTO_355118 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 5304

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