Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_151123APB_FTO_356288
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-39-003-003-002/42
(GADHLA) 		1739003003NRG24151120230451303 15/11/2023 rajaya 1739003003WL047722 rajaya 00048 BKID0009075 1326 1326 Processed 01/01/2024 318869441 rajaya FINO PAYMENTS BANK LTD(608001)
2 KARAHAL MP-39-003-003-002/44
(GADHLA) 		1739003003NRG24151120230451306 15/11/2023 Rajo 1739003003WL047722 Rajo 00048 BKID0009075 1326 1326 Processed 01/01/2024 318869441 Rajo FINO PAYMENTS BANK LTD(608001)
3 KARAHAL MP-39-003-003-002/48
(GADHLA) 		1739003003NRG24151120230451312 15/11/2023 CHAMAN SINGH BHIL 1739003003WL047722 CHAMAN SINGH BHIL 00048 BKID0009075 1326 1326 Processed 01/01/2024 318869441 CHAMANSINGHBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 KARAHAL MP-39-003-003-002/33
(GADHLA) 		1739003003NRG24151120230451301 15/11/2023 Banshi bheel 1739003003WL047722 Banshi bheel 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318869441 Banshibheel JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
5 KARAHAL MP-39-003-003-002/42
(GADHLA) 		1739003003NRG24151120230451304 15/11/2023 Karma Bai 1739003003WL047722 Karma Bai 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318869441 KarmaBai FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-003-002/437
(GADHLA) 		1739003003NRG24151120230451305 15/11/2023 Mesari 1739003003WL047722 Mesari 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318869441 Mesari FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-003-002/456
(GADHLA) 		1739003003NRG24151120230451307 15/11/2023 BESTA 1739003003WL047722 BESTA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318869441 BESTA FINO PAYMENTS BANK LTD(608001)
8 KARAHAL MP-39-003-003-002/470
(GADHLA) 		1739003003NRG24151120230451308 15/11/2023 Soma BHil 1739003003WL047722 Soma BHil 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318869441 SomaBHil FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-003-002/471
(GADHLA) 		1739003003NRG24151120230451309 15/11/2023 Punki Bai Bhil 1739003003WL047722 Punki Bai Bhil 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318869441 PunkiBaiBhil FINO PAYMENTS BANK LTD(608001)
10 KARAHAL MP-39-003-003-002/472
(GADHLA) 		1739003003NRG24151120230451310 15/11/2023 Dinu Bhil 1739003003WL047722 Dinu Bhil 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318869441 DinuBhil FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-003-002/473
(GADHLA) 		1739003003NRG24151120230451311 15/11/2023 Sukama Bai Bhil 1739003003WL047722 Sukama Bai Bhil 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318869441 SukamaBaiBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
12 KARAHAL MP-39-003-019-003/103
(HEERAPUR) 		1739003019NRG24151120230451283 15/11/2023 hargovind 1739003019WL047721 hargovind 00462 UCBA0001167 1326 1326 Processed 01/01/2024 318869441 hargovind UCO BANK(607066)
SubTotal 1326 1326
13 KARAHAL MP-39-003-003-002/3783
(GADHLA) 		1739003003NRG24151120230451302 15/11/2023 KAMLA 1739003003WL047722 KAMLA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318869441 KAMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 KARAHAL MP-39-003-003-002/21
(GADHLA) 		1739003003NRG24151120230451300 15/11/2023 SUNITA BHEEL 1739003003WL047722 SUNITA BHEEL 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 318869441 SUNITABHEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_151123APB_FTO_356288 Bank of India BKID0009075 SHEOPUR 3978
2 KARAHAL MP1739003_151123APB_FTO_356288 State Bank of India SBIN0030157 KARHAL 10608
3 KARAHAL MP1739003_151123APB_FTO_356288 UCO Bank UCBA0001167 DHODHAR 1326
4 KARAHAL MP1739003_151123APB_FTO_356288 India Post Payments Bank IPOS0000001 Morena 1326
5 KARAHAL MP1739003_151123APB_FTO_356288 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

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