Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_310823FTO_242657
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-39-003-039-001/465
(PIPRANI) 		1739003039NRG24300820230355565 31/08/2023 Bala 1739003039WL032394 Bala 00032 UTIB0001333 884 884 Processed 07/09/2023 067858266 Bala (000000)
SubTotal 884 884
2 KARAHAL MP-39-003-035-001/89-B
(SALMANYA) 		1739003035NRG24310820230358243 31/08/2023 suneel 1739003035WL032683 suneel 00048 BKID0009075 1105 1105 Processed 07/09/2023 067858266 suneel (000000)
SubTotal 1105 1105
3 KARAHAL MP-39-003-039-001/387
(PIPRANI) 		1739003039NRG24300820230355561 31/08/2023 bharat 1739003039WL032394 bharat 00078 CNRB0004116 884 884 Processed 07/09/2023 067858266 bharat (000000)
4 KARAHAL MP-39-003-039-001/410
(PIPRANI) 		1739003039NRG24300820230355562 31/08/2023 Girraj 1739003039WL032394 Girraj 00078 CNRB0004116 884 884 Processed 07/09/2023 067858266 Girraj (000000)
5 KARAHAL MP-39-003-039-001/449
(PIPRANI) 		1739003039NRG24310820230358447 31/08/2023 janved 1739003039WL032732 janved 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858266 janved (000000)
SubTotal 4420 4420
6 KARAHAL MP-39-003-039-001/101
(PIPRANI) 		1739003039NRG24310820230358437 31/08/2023 santosh 1739003039WL032725 santosh 00089 CBIN0281733 2652 2652 Processed 07/09/2023 067858266 santosh (000000)
SubTotal 2652 2652
7 KARAHAL MP-39-003-039-001/465
(PIPRANI) 		1739003039NRG24300820230355566 31/08/2023 Koka bai 1739003039WL032394 Koka bai 00354 PUNB0613200 884 884 Processed 07/09/2023 067858266 Kokabai (000000)
SubTotal 884 884
8 KARAHAL MP-39-003-039-002/66
(PIPRANI) 		1739003039NRG24310820230358405 31/08/2023 LAXMAN 1739003039WL032704 LAXMAN 00415 SBIN0004351 2652 2652 Processed 07/09/2023 067858266 LAXMAN (000000)
SubTotal 2652 2652
9 KARAHAL MP-39-003-004-004/38-A
(MADANPUR) 		1739003049NRG24310820230358457 31/08/2023 HEERU 1739003049WL032735 HEERU 00415 SBIN0030157 1105 1105 Processed 07/09/2023 067858266 HEERU (000000)
10 KARAHAL MP-39-003-012-003/318
(SESAIPURA) 		1739003051NRG24310820230358789 31/08/2023 NEPAL YADAV 1739003051WL032776 NEPAL YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858266 NEPALYADAV (000000)
11 KARAHAL MP-39-003-012-003/330
(SESAIPURA) 		1739003051NRG24310820230358804 31/08/2023 KALYAN 1739003051WL032776 KALYAN 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858266 KALYAN (000000)
12 KARAHAL MP-39-003-012-003/333
(SESAIPURA) 		1739003051NRG24310820230358805 31/08/2023 TER SINGH 1739003051WL032776 TER SINGH 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858266 TERSINGH (000000)
13 KARAHAL MP-39-003-012-003/351
(SESAIPURA) 		1739003051NRG24310820230358822 31/08/2023 KRANTI JATAV 1739003051WL032776 KRANTI JATAV 00415 SBIN0030157 1326 1326 Rejected 12/09/2023 067858266 Account closed
14 KARAHAL MP-39-003-012-003/360
(SESAIPURA) 		1739003051NRG24310820230358834 31/08/2023 PURUSHOTTAM 1739003051WL032776 PURUSHOTTAM 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858266 PURUSHOTTAM (000000)
15 KARAHAL MP-39-003-012-003/370
(SESAIPURA) 		1739003051NRG24310820230358846 31/08/2023 NARENDRA JATAV 1739003051WL032776 NARENDRA JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858266 NARENDRAJATAV (000000)
16 KARAHAL MP-39-003-039-001/21
(PIPRANI) 		1739003039NRG24310820230358415 31/08/2023 BANVARI 1739003039WL032710 BANVARI 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858266 BANVARI (000000)
17 KARAHAL MP-39-003-039-001/21
(PIPRANI) 		1739003039NRG24310820230358416 31/08/2023 GEETA 1739003039WL032710 GEETA 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858266 GEETA (000000)
18 KARAHAL MP-39-003-039-001/453
(PIPRANI) 		1739003039NRG24310820230358505 31/08/2023 Ramganesh 1739003039WL032743 Ramganesh 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858266 Ramganesh (000000)
19 KARAHAL MP-39-003-042-002/10-A
(CHACK RAMPURA) 		1739003042NRG24310820230358676 31/08/2023 KARODPTI 1739003042WL032754 KARODPTI 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858266 KARODPTI (000000)
20 KARAHAL MP-39-003-042-002/2-B
(CHACK RAMPURA) 		1739003042NRG24310820230358693 31/08/2023 REVA 1739003042WL032762 REVA 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858266 REVA (000000)
21 KARAHAL MP-39-003-042-002/228
(CHACK RAMPURA) 		1739003042NRG24310820230358701 31/08/2023 SONOO 1739003042WL032770 SONOO 00415 SBIN0030157 1547 1547 Processed 07/09/2023 067858266 SONOO (000000)
22 KARAHAL MP-39-003-042-002/26
(CHACK RAMPURA) 		1739003042NRG24270820230349161 31/08/2023 KASHEERAM 1739003042WL031649 KASHEERAM 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858266 KASHEERAM (000000)
23 KARAHAL MP-39-003-042-002/31-A
(CHACK RAMPURA) 		1739003042NRG24310820230358675 31/08/2023 GHISYA 1739003042WL032753 GHISYA 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858266 GHISYA (000000)
24 KARAHAL MP-39-003-042-002/32
(CHACK RAMPURA) 		1739003042NRG24310820230358689 31/08/2023 MOHAN 1739003042WL032758 MOHAN 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858266 MOHAN (000000)
SubTotal 31824 31824
25 KARAHAL MP-39-003-034-002/260
(BAODEE CHAPA) 		1739003034NRG24310820230358356 31/08/2023 chothmal 1739003034WL032694 chothmal 00415 SBIN0030166 1105 1105 Processed 07/09/2023 067858266 chothmal (000000)
26 KARAHAL MP-39-003-035-001/134-B
(SALMANYA) 		1739003035NRG24310820230358220 31/08/2023 SANTO 1739003035WL032683 SANTO 00415 SBIN0030166 1326 1326 Processed 07/09/2023 067858266 SANTO (000000)
SubTotal 2431 2431
27 KARAHAL MP-39-003-034-001/135-B
(BAODEE CHAPA) 		1739003034NRG24310820230358336 31/08/2023 Nandraj 1739003034WL032690 Nandraj 00688 FINO0001001 884 884 Processed 07/09/2023 067858266 Nandraj (000000)
28 KARAHAL MP-39-003-034-002/90-A
(BAODEE CHAPA) 		1739003034NRG24310820230358349 31/08/2023 Lilesh 1739003034WL032690 Lilesh 00688 FINO0001001 884 884 Processed 07/09/2023 067858266 Lilesh (000000)
29 KARAHAL MP-39-003-034-002/94-A
(BAODEE CHAPA) 		1739003034NRG24310820230358350 31/08/2023 Rewadiya Adiwasi 1739003034WL032690 Rewadiya Adiwasi 00688 FINO0001001 884 884 Processed 07/09/2023 067858266 RewadiyaAdiwasi (000000)
SubTotal 2652 2652
30 KARAHAL MP-39-003-035-001/104-C
(SALMANYA) 		1739003035NRG24310820230358215 31/08/2023 VINOD 1739003035WL032683 VINOD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858266 VINOD (000000)
31 KARAHAL MP-39-003-035-001/389
(SALMANYA) 		1739003035NRG24310820230358228 31/08/2023 MENKA 1739003035WL032683 MENKA 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858266 MENKA (000000)
32 KARAHAL MP-39-003-035-001/75-B
(SALMANYA) 		1739003035NRG24310820230358242 31/08/2023 Lakhan 1739003035WL032683 Lakhan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858266 Lakhan (000000)
SubTotal 3536 3536
33 KARAHAL MP-39-003-035-001/187-A
(SALMANYA) 		1739003035NRG24310820230358224 31/08/2023 SARDAR 1739003035WL032683 SARDAR 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858266 SARDAR (000000)
34 KARAHAL MP-39-003-035-001/214-A
(SALMANYA) 		1739003035NRG24310820230358225 31/08/2023 RAMNARESH 1739003035WL032683 RAMNARESH 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858266 RAMNARESH (000000)
35 KARAHAL MP-39-003-035-001/336-D
(SALMANYA) 		1739003035NRG24310820230358226 31/08/2023 SHAMBHU 1739003035WL032683 SHAMBHU 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858266 SHAMBHU (000000)
SubTotal 3315 3315
36 KARAHAL MP-39-003-005-002/264-A
(BARGAWAN) 		1739003049NRG24310820230358458 31/08/2023 GOGAJI 1739003049WL032735 GOGAJI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858266 GOGAJI (000000)
37 KARAHAL MP-39-003-012-003/347
(SESAIPURA) 		1739003051NRG24310820230358816 31/08/2023 REKHA YADAV 1739003051WL032776 REKHA YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858266 REKHAYADAV (000000)
38 KARAHAL MP-39-003-012-003/366
(SESAIPURA) 		1739003051NRG24310820230358842 31/08/2023 MASTRAM YADAV 1739003051WL032776 MASTRAM YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858266 MASTRAMYADAV (000000)
39 KARAHAL MP-39-003-012-003/369
(SESAIPURA) 		1739003051NRG24310820230358845 31/08/2023 TORAN YADAV 1739003051WL032776 TORAN YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858266 TORANYADAV (000000)
SubTotal 5083 5083
40 KARAHAL MP-39-003-012-003/324
(SESAIPURA) 		1739003051NRG24310820230358797 31/08/2023 MUKESH JATAV 1739003051WL032776 MUKESH JATAV 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067858266 MUKESHJATAV (000000)
41 KARAHAL MP-39-003-012-003/328
(SESAIPURA) 		1739003051NRG24310820230358801 31/08/2023 BAISRAM JATAAV 1739003051WL032776 BAISRAM JATAAV 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067858266 BAISRAMJATAAV (000000)
SubTotal 2652 2652
42 KARAHAL MP-39-003-049-002/16
(CHITARA) 		1739003049NRG24310820230358460 31/08/2023 MADHO 1739003049WL032735 MADHO 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067858266 MADHO (000000)
SubTotal 1105 1105
43 KARAHAL MP-39-003-035-001/75-A
(SALMANYA) 		1739003035NRG24310820230358241 31/08/2023 ASHOK 1739003035WL032683 ASHOK 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067858266 ASHOK (000000)
SubTotal 1105 1105
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_310823FTO_242657 AXIS BANK UTIB0001333 SHEOPUR 884
2 KARAHAL MP1739003_310823FTO_242657 Bank of India BKID0009075 SHEOPUR 1105
3 KARAHAL MP1739003_310823FTO_242657 Canara Bank CNRB0004116 SHEOPUR 4420
4 KARAHAL MP1739003_310823FTO_242657 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 KARAHAL MP1739003_310823FTO_242657 Punjab National Bank PUNB0613200 SHEOPUR MP 884
6 KARAHAL MP1739003_310823FTO_242657 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 KARAHAL MP1739003_310823FTO_242657 State Bank of India SBIN0030157 KARHAL 31824
8 KARAHAL MP1739003_310823FTO_242657 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2431
9 KARAHAL MP1739003_310823FTO_242657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KARAHAL MP1739003_310823FTO_242657 Fino Payments Bank Ltd FINO0001446 MP RO 3536
11 KARAHAL MP1739003_310823FTO_242657 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315
12 KARAHAL MP1739003_310823FTO_242657 India Post Payments Bank IPOS0000001 Morena 5083
13 KARAHAL MP1739003_310823FTO_242657 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652
14 KARAHAL MP1739003_310823FTO_242657 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1105
15 KARAHAL MP1739003_310823FTO_242657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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