Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_230823FTO_231694
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-39-003-040-002/122
(KALMEE KAKARDA) 		1739003040NRG24230820230340044 23/08/2023 Babu 1739003040WL030376 Babu 00354 PUNB0613200 1326 1326 Processed 28/08/2023 764711834 Babu (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-022-001/214
(DHENGDA) 		1739003022NRG24220820230339390 23/08/2023 BARfI 1739003022WL030189 BARfI 00415 SBIN0030089 2652 2652 Processed 28/08/2023 764711834 BARfI (000000)
3 KARAHAL MP-39-003-022-001/757
(DHENGDA) 		1739003022NRG24220820230339363 23/08/2023 RamAvtar 1739003022WL030164 RamAvtar 00415 SBIN0030089 2652 2652 Processed 28/08/2023 764711834 RamAvtar (000000)
SubTotal 5304 5304
4 KARAHAL MP-39-003-009-001/907
(SILPURI) 		1739003009NRG24220820230339368 23/08/2023 kamlesh bai yadav 1739003009WL030169 kamlesh bai yadav 00415 SBIN0030157 2652 2652 Processed 28/08/2023 764711834 kamleshbaiyadav (000000)
5 KARAHAL MP-39-003-009-001/908
(SILPURI) 		1739003009NRG24220820230339369 23/08/2023 dulhari jatav 1739003009WL030170 dulhari jatav 00415 SBIN0030157 2652 2652 Processed 28/08/2023 764711834 dulharijatav (000000)
6 KARAHAL MP-39-003-009-001/909
(SILPURI) 		1739003009NRG24220820230339373 23/08/2023 khachchu aadiwasi 1739003009WL030173 khachchu aadiwasi 00415 SBIN0030157 2652 2652 Processed 28/08/2023 764711834 khachchuaadiwasi (000000)
SubTotal 7956 7956
7 KARAHAL MP-39-003-022-001/120-A
(DHENGDA) 		1739003022NRG24220820230339364 23/08/2023 ramkishor aadiwasi 1739003022WL030165 ramkishor aadiwasi 00462 UCBA0001082 2652 2652 Processed 28/08/2023 764711834 ramkishoraadiwasi (000000)
8 KARAHAL MP-39-003-022-001/193-A
(DHENGDA) 		1739003022NRG24220820230339360 23/08/2023 Guddi Bai 1739003022WL030161 Guddi Bai 00462 UCBA0001082 2652 2652 Processed 28/08/2023 764711834 GuddiBai (000000)
9 KARAHAL MP-39-003-022-001/275-B
(DHENGDA) 		1739003022NRG24220820230339398 23/08/2023 radheshyam 1739003022WL030197 radheshyam 00462 UCBA0001082 2652 2652 Processed 28/08/2023 764711834 radheshyam (000000)
10 KARAHAL MP-39-003-022-001/738
(DHENGDA) 		1739003022NRG24220820230339385 23/08/2023 choti adevasi 1739003022WL030184 choti adevasi 00462 UCBA0001082 2652 2652 Processed 28/08/2023 764711834 chotiadevasi (000000)
11 KARAHAL MP-39-003-040-001/255
(KALMEE KAKARDA) 		1739003040NRG24230820230339933 23/08/2023 MOHEPAL 1739003040WL030358 MOHEPAL 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 MOHEPAL (000000)
12 KARAHAL MP-39-003-040-001/265
(KALMEE KAKARDA) 		1739003040NRG24230820230339976 23/08/2023 MORELAL 1739003040WL030368 MORELAL 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 MORELAL (000000)
13 KARAHAL MP-39-003-040-001/28
(KALMEE KAKARDA) 		1739003040NRG24230820230339996 23/08/2023 suresh 1739003040WL030371 suresh 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 suresh (000000)
14 KARAHAL MP-39-003-040-001/28
(KALMEE KAKARDA) 		1739003040NRG24230820230339995 23/08/2023 SURESH 1739003040WL030371 SURESH 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 SURESH (000000)
15 KARAHAL MP-39-003-040-001/28
(KALMEE KAKARDA) 		1739003040NRG24230820230339994 23/08/2023 SURESH 1739003040WL030371 SURESH 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 SURESH (000000)
16 KARAHAL MP-39-003-040-001/332
(KALMEE KAKARDA) 		1739003040NRG24230820230339968 23/08/2023 SAROOPA 1739003040WL030366 SAROOPA 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 SAROOPA (000000)
17 KARAHAL MP-39-003-040-001/344
(KALMEE KAKARDA) 		1739003040NRG24230820230340035 23/08/2023 MANSHARAM 1739003040WL030375 MANSHARAM 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 MANSHARAM (000000)
18 KARAHAL MP-39-003-040-001/421
(KALMEE KAKARDA) 		1739003040NRG24230820230339959 23/08/2023 CHIRONJI 1739003040WL030363 CHIRONJI 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 CHIRONJI (000000)
19 KARAHAL MP-39-003-040-001/581
(KALMEE KAKARDA) 		1739003040NRG24230820230339943 23/08/2023 deepak 1739003040WL030359 deepak 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 deepak (000000)
20 KARAHAL MP-39-003-040-001/670
(KALMEE KAKARDA) 		1739003040NRG24230820230340056 23/08/2023 ganpat 1739003040WL030377 ganpat 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 ganpat (000000)
21 KARAHAL MP-39-003-040-001/670
(KALMEE KAKARDA) 		1739003040NRG24230820230340057 23/08/2023 Rambati 1739003040WL030377 Rambati 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 Rambati (000000)
22 KARAHAL MP-39-003-040-001/671
(KALMEE KAKARDA) 		1739003040NRG24230820230339969 23/08/2023 Balram 1739003040WL030366 Balram 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 Balram (000000)
23 KARAHAL MP-39-003-040-001/671
(KALMEE KAKARDA) 		1739003040NRG24230820230339970 23/08/2023 Duiari Bai 1739003040WL030366 Duiari Bai 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 DuiariBai (000000)
24 KARAHAL MP-39-003-040-001/739
(KALMEE KAKARDA) 		1739003040NRG24230820230339997 23/08/2023 ravi 1739003040WL030371 ravi 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 ravi (000000)
25 KARAHAL MP-39-003-040-001/856
(KALMEE KAKARDA) 		1739003040NRG24230820230340025 23/08/2023 Ramraj 1739003040WL030374 Ramraj 00462 UCBA0001082 1326 1326 Processed 28/08/2023 764711834 Ramraj (000000)
SubTotal 30498 30498
26 KARAHAL MP-39-003-026-002/480
(REECHEE) 		1739003040NRG24230820230340050 23/08/2023 Sannu 1739003040WL030377 Sannu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711834 Sannu (000000)
27 KARAHAL MP-39-003-026-002/481
(REECHEE) 		1739003040NRG24230820230340051 23/08/2023 Sevak 1739003040WL030377 Sevak 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711834 Sevak (000000)
28 KARAHAL MP-39-003-040-001/1012
(KALMEE KAKARDA) 		1739003040NRG24230820230340012 23/08/2023 Mahesh 1739003040WL030374 Mahesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711834 Mahesh (000000)
29 KARAHAL MP-39-003-040-002/129
(KALMEE KAKARDA) 		1739003040NRG24230820230340045 23/08/2023 Shankar 1739003040WL030376 Shankar 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711834 Shankar (000000)
30 KARAHAL MP-39-003-048-001/147-A
(AAVADA) 		1739003048NRG24180820230330489 23/08/2023 babu 1739003048WL029308 babu 00688 FINO0001446 2652 2652 Processed 28/08/2023 764711834 babu (000000)
SubTotal 7956 7956
31 KARAHAL MP-39-003-009-001/906
(SILPURI) 		1739003009NRG24220820230339371 23/08/2023 asha yadav 1739003009WL030171 asha yadav 00697 BKID0MG9067 2652 2652 Processed 28/08/2023 764711834 ashayadav (000000)
32 KARAHAL MP-39-003-009-001/906
(SILPURI) 		1739003009NRG24220820230339370 23/08/2023 hariballabh yadav 1739003009WL030171 hariballabh yadav 00697 BKID0MG9067 2652 2652 Processed 28/08/2023 764711834 hariballabhyadav (000000)
33 KARAHAL MP-39-003-009-001/910
(SILPURI) 		1739003009NRG24220820230339372 23/08/2023 rekh singh yadav 1739003009WL030172 rekh singh yadav 00697 BKID0MG9067 2652 2652 Processed 28/08/2023 764711834 rekhsinghyadav (000000)
SubTotal 7956 7956
34 KARAHAL MP-39-003-022-001/145
(DHENGDA) 		1739003022NRG24220820230339378 23/08/2023 Soram 1739003022WL030177 Soram 00697 BKID0MG9070 2652 2652 Processed 28/08/2023 764711834 Soram (000000)
35 KARAHAL MP-39-003-022-001/49
(DHENGDA) 		1739003022NRG24220820230339380 23/08/2023 Kadu 1739003022WL030179 Kadu 00697 BKID0MG9070 2652 2652 Processed 28/08/2023 764711834 Kadu (000000)
SubTotal 5304 5304
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_230823FTO_231694 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
2 KARAHAL MP1739003_230823FTO_231694 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
3 KARAHAL MP1739003_230823FTO_231694 State Bank of India SBIN0030157 KARHAL 7956
4 KARAHAL MP1739003_230823FTO_231694 UCO Bank UCBA0001082 SHEOPURKALAN 30498
5 KARAHAL MP1739003_230823FTO_231694 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 KARAHAL MP1739003_230823FTO_231694 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 7956
7 KARAHAL MP1739003_230823FTO_231694 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 5304

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