Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030923FTO_247696
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-39-003-019-002/5-B
(HEERAPUR) 		1739003019NRG24030920230364716 03/09/2023 Parvati 1739003019WL033316 Parvati 00089 CBIN0281733 1105 1105 Processed 07/09/2023 067011956 Parvati (000000)
SubTotal 1105 1105
2 KARAHAL MP-39-003-003-001/133-A
(GADHLA) 		1739003003NRG24030920230364633 03/09/2023 JAVRA 1739003003WL033298 JAVRA 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067011956 JAVRA (000000)
3 KARAHAL MP-39-003-003-001/193-B
(GADHLA) 		1739003003NRG24030920230364756 03/09/2023 DINU Pateliya 1739003003WL033325 DINU Pateliya 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067011956 DINUPateliya (000000)
4 KARAHAL MP-39-003-003-001/3585
(GADHLA) 		1739003003NRG24030920230364740 03/09/2023 balaram 1739003003WL033321 balaram 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067011956 balaram (000000)
5 KARAHAL MP-39-003-003-001/3633
(GADHLA) 		1739003003NRG24030920230364789 03/09/2023 MANIYA PATELIYA 1739003003WL033331 MANIYA PATELIYA 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067011956 MANIYAPATELIYA (000000)
6 KARAHAL MP-39-003-006-001/531
(BADH) 		1739003006NRG24030920230364463 03/09/2023 MUKESH ADIWASI 1739003006WL033236 MUKESH ADIWASI 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067011956 MUKESHADIWASI (000000)
7 KARAHAL MP-39-003-006-001/532
(BADH) 		1739003006NRG24030920230364465 03/09/2023 RAMGRESH AADIWASI 1739003006WL033237 RAMGRESH AADIWASI 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067011956 RAMGRESHAADIWASI (000000)
8 KARAHAL MP-39-003-018-003/505-A
(RANIPURA) 		1739003006NRG24030920230364460 03/09/2023 Sumit yadav 1739003006WL033234 Sumit yadav 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067011956 Sumityadav (000000)
SubTotal 9282 9282
9 KARAHAL MP-39-003-018-003/4-B
(RANIPURA) 		1739003006NRG24030920230364492 03/09/2023 Girraj Yadav 1739003006WL033250 Girraj Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067011956 GirrajYadav (000000)
SubTotal 1326 1326
10 KARAHAL MP-39-003-006-001/33-D
(BADH) 		1739003006NRG24030920230364489 03/09/2023 JANDEL YADAV 1739003006WL033249 JANDEL YADAV 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067011956 JANDELYADAV (000000)
11 KARAHAL MP-39-003-006-001/33-D
(BADH) 		1739003006NRG24030920230364490 03/09/2023 seema 1739003006WL033249 seema 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067011956 seema (000000)
SubTotal 2652 2652
12 KARAHAL MP-39-003-006-002/24-A
(BADH) 		1739003006NRG24030920230364475 03/09/2023 ramdulari adiwasi 1739003006WL033241 ramdulari adiwasi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067011956 ramdulariadiwasi (000000)
13 KARAHAL MP-39-003-006-002/29
(BADH) 		1739003006NRG24030920230364481 03/09/2023 Dineshi Aadiwasi 1739003006WL033243 Dineshi Aadiwasi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067011956 DineshiAadiwasi (000000)
SubTotal 2652 2652
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030923FTO_247696 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
2 KARAHAL MP1739003_030923FTO_247696 State Bank of India SBIN0030157 KARHAL 9282
3 KARAHAL MP1739003_030923FTO_247696 India Post Payments Bank IPOS0000001 Morena 1326
4 KARAHAL MP1739003_030923FTO_247696 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652
5 KARAHAL MP1739003_030923FTO_247696 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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