Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_070523FTO_31887
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-39-003-041-003/154
(SEMLDA HAWELI) 		1739003041NRG24070520230027752 07/05/2023 Ramphool 1739003041WL002977 Ramphool 00048 BKID0009075 1326 1326 Processed 15/05/2023 687823062 Ramphool (000000)
2 KARAHAL MP-39-003-041-003/230
(SEMLDA HAWELI) 		1739003041NRG24070520230027738 07/05/2023 Ramkumar 1739003041WL002965 Ramkumar 00048 BKID0009075 126 126 Processed 15/05/2023 687823062 Ramkumar (000000)
3 KARAHAL MP-39-003-041-003/88-A
(SEMLDA HAWELI) 		1739003041NRG24070520230027754 07/05/2023 raju 1739003041WL002979 raju 00048 BKID0009075 663 663 Processed 15/05/2023 687823062 raju (000000)
SubTotal 2115 2115
4 KARAHAL MP-39-003-028-001/139
(JHIRNYA) 		1739003028NRG24070520230027809 07/05/2023 Satynarayan 1739003028WL003016 Satynarayan 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687823062 Satynarayan (000000)
5 KARAHAL MP-39-003-041-002/15
(SEMLDA HAWELI) 		1739003041NRG24070520230027724 07/05/2023 Bherulal 1739003041WL002958 Bherulal 00089 CBIN0281733 442 442 Processed 15/05/2023 687823062 Bherulal (000000)
SubTotal 1768 1768
6 KARAHAL MP-39-003-041-003/287
(SEMLDA HAWELI) 		1739003041NRG24070520230027739 07/05/2023 SURESH 1739003041WL002966 SURESH 00152 HDFC0002488 1326 1326 Processed 15/05/2023 687823062 SURESH (000000)
SubTotal 1326 1326
7 KARAHAL MP-39-003-041-001/742
(SEMLDA HAWELI) 		1739003041NRG24070520230027755 07/05/2023 Ramvati 1739003041WL002980 Ramvati 00354 PUNB0613200 1326 1326 Processed 15/05/2023 687823062 Ramvati (000000)
SubTotal 1326 1326
8 KARAHAL MP-39-003-007-002/17
(PARATWADA) 		1739003007NRG24070520230028800 07/05/2023 Dayal adiwasi 1739003007WL003095 Dayal adiwasi 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 Dayaladiwasi (000000)
9 KARAHAL MP-39-003-007-002/17-B
(PARATWADA) 		1739003007NRG24070520230028801 07/05/2023 Raju Adiwasi 1739003007WL003096 Raju Adiwasi 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 RajuAdiwasi (000000)
10 KARAHAL MP-39-003-007-002/22
(PARATWADA) 		1739003007NRG24070520230028803 07/05/2023 Shanti Adiwasi 1739003007WL003097 Shanti Adiwasi 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 ShantiAdiwasi (000000)
11 KARAHAL MP-39-003-007-002/26
(PARATWADA) 		1739003007NRG24070520230028809 07/05/2023 Rajaram 1739003007WL003102 Rajaram 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 Rajaram (000000)
12 KARAHAL MP-39-003-007-002/26
(PARATWADA) 		1739003007NRG24070520230028810 07/05/2023 santo bai 1739003007WL003102 santo bai 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 santobai (000000)
13 KARAHAL MP-39-003-007-002/5
(PARATWADA) 		1739003007NRG24070520230028853 07/05/2023 Kundan adiwasi 1739003007WL003107 Kundan adiwasi 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 Kundanadiwasi (000000)
14 KARAHAL MP-39-003-007-004/111-A
(PARATWADA) 		1739003007NRG24070520230028785 07/05/2023 SOMVATI 1739003007WL003083 SOMVATI 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 SOMVATI (000000)
15 KARAHAL MP-39-003-007-004/54-D
(PARATWADA) 		1739003007NRG24070520230028787 07/05/2023 bhujbal 1739003007WL003085 bhujbal 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 bhujbal (000000)
16 KARAHAL MP-39-003-007-004/79
(PARATWADA) 		1739003007NRG24070520230028728 07/05/2023 Siya Bai 1739003007WL003077 Siya Bai 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 SiyaBai (000000)
17 KARAHAL MP-39-003-017-001/131
(KHIRKHIRI) 		1739003017NRG24030520230018732 07/05/2023 PREETAM LAL 1739003017WL002076 PREETAM LAL 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 PREETAMLAL (000000)
18 KARAHAL MP-39-003-017-001/151
(KHIRKHIRI) 		1739003017NRG24030520230018735 07/05/2023 vimla 1739003017WL002077 vimla 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 vimla (000000)
19 KARAHAL MP-39-003-017-001/180-B
(KHIRKHIRI) 		1739003017NRG24070520230027362 07/05/2023 Ramdayal 1739003017WL002947 Ramdayal 00415 SBIN0030157 1326 1326 Rejected 15/05/2023 687823062 Account closed
20 KARAHAL MP-39-003-017-001/180-B
(KHIRKHIRI) 		1739003017NRG24070520230027361 07/05/2023 Ramdayal dhakad 1739003017WL002947 Ramdayal dhakad 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 Ramdayaldhakad (000000)
21 KARAHAL MP-39-003-017-001/236
(KHIRKHIRI) 		1739003017NRG24030520230018740 07/05/2023 kallu 1739003017WL002081 kallu 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 kallu (000000)
22 KARAHAL MP-39-003-028-002/281
(JHIRNYA) 		1739003028NRG24070520230027808 07/05/2023 Bhagwati 1739003028WL003015 Bhagwati 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 Bhagwati (000000)
23 KARAHAL MP-39-003-028-002/7
(JHIRNYA) 		1739003028NRG24070520230027811 07/05/2023 Angad 1739003028WL003018 Angad 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687823062 Angad (000000)
SubTotal 21216 21216
24 KARAHAL MP-39-003-028-002/289
(JHIRNYA) 		1739003028NRG24070520230027807 07/05/2023 charan 1739003028WL003014 charan 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687823062 charan (000000)
25 KARAHAL MP-39-003-028-003/41
(JHIRNYA) 		1739003028NRG24070520230027804 07/05/2023 bala 1739003028WL003011 bala 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687823062 bala (000000)
SubTotal 2652 2652
26 KARAHAL MP-39-003-041-003/148
(SEMLDA HAWELI) 		1739003041NRG24070520230027717 07/05/2023 KALLARAM 1739003041WL002954 KALLARAM 00462 UCBA0001082 442 442 Processed 15/05/2023 687823062 KALLARAM (000000)
27 KARAHAL MP-39-003-041-003/710
(SEMLDA HAWELI) 		1739003041NRG24070520230027750 07/05/2023 hari 1739003041WL002975 hari 00462 UCBA0001082 1326 1326 Processed 15/05/2023 687823062 hari (000000)
SubTotal 1768 1768
28 KARAHAL MP-39-003-028-002/100
(JHIRNYA) 		1739003028NRG24070520230027816 07/05/2023 badrisingh 1739003028WL003023 badrisingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687823062 badrisingh (000000)
29 KARAHAL MP-39-003-028-002/199-A
(JHIRNYA) 		1739003028NRG24070520230027392 07/05/2023 bharat 1739003028WL002949 bharat 00688 FINO0001001 1105 1105 Processed 15/05/2023 687823062 bharat (000000)
30 KARAHAL MP-39-003-028-002/257-A
(JHIRNYA) 		1739003028NRG24070520230027396 07/05/2023 shishupal 1739003028WL002949 shishupal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687823062 shishupal (000000)
31 KARAHAL MP-39-003-028-002/294
(JHIRNYA) 		1739003028NRG24070520230027404 07/05/2023 Kala bai 1739003028WL002949 Kala bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687823062 Kalabai (000000)
32 KARAHAL MP-39-003-028-002/295
(JHIRNYA) 		1739003028NRG24070520230027405 07/05/2023 Bhim 1739003028WL002949 Bhim 00688 FINO0001001 1105 1105 Processed 15/05/2023 687823062 Bhim (000000)
33 KARAHAL MP-39-003-028-002/302-A
(JHIRNYA) 		1739003028NRG24070520230027411 07/05/2023 hariom gurjar 1739003028WL002949 hariom gurjar 00688 FINO0001001 1105 1105 Processed 15/05/2023 687823062 hariomgurjar (000000)
34 KARAHAL MP-39-003-028-002/307
(JHIRNYA) 		1739003028NRG24070520230027414 07/05/2023 sitya 1739003028WL002949 sitya 00688 FINO0001001 1105 1105 Processed 15/05/2023 687823062 sitya (000000)
35 KARAHAL MP-39-003-028-002/309-A
(JHIRNYA) 		1739003028NRG24070520230027416 07/05/2023 maniram 1739003028WL002949 maniram 00688 FINO0001001 1105 1105 Processed 15/05/2023 687823062 maniram (000000)
36 KARAHAL MP-39-003-028-002/68-B
(JHIRNYA) 		1739003028NRG24070520230027430 07/05/2023 rajkumar 1739003028WL002949 rajkumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 687823062 rajkumar (000000)
SubTotal 10166 10166
37 KARAHAL MP-39-003-017-001/228-B
(KHIRKHIRI) 		1739003017NRG24070520230027368 07/05/2023 Rakesh 1739003017WL002947 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823062 Rakesh (000000)
SubTotal 1326 1326
Total 43663 43663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_070523FTO_31887 Bank of India BKID0009075 SHEOPUR 2115
2 KARAHAL MP1739003_070523FTO_31887 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1768
3 KARAHAL MP1739003_070523FTO_31887 HDFC bank HDFC0002488 SHEOPUR 1326
4 KARAHAL MP1739003_070523FTO_31887 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 KARAHAL MP1739003_070523FTO_31887 State Bank of India SBIN0030157 KARHAL 21216
6 KARAHAL MP1739003_070523FTO_31887 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
7 KARAHAL MP1739003_070523FTO_31887 UCO Bank UCBA0001082 SHEOPURKALAN 1768
8 KARAHAL MP1739003_070523FTO_31887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
9 KARAHAL MP1739003_070523FTO_31887 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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