Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_120523FTO_39253
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-39-003-022-001/263
(DHENGDA) 		1739003022NRG24120520230043438 12/05/2023 Ghanshyam 1739003022WL004443 Ghanshyam 00048 BKID0009075 2652 2652 Processed 19/05/2023 775941530 Ghanshyam (000000)
SubTotal 2652 2652
2 KARAHAL MP-39-003-035-001/117-A
(SALMANYA) 		1739003035NRG24120520230044064 12/05/2023 HOTAM 1739003035WL004490 HOTAM 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775941530 HOTAM (000000)
3 KARAHAL MP-39-003-035-001/117-A
(SALMANYA) 		1739003035NRG24120520230044065 12/05/2023 MOSMI 1739003035WL004490 MOSMI 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775941530 MOSMI (000000)
4 KARAHAL MP-39-003-035-001/92-A
(SALMANYA) 		1739003035NRG24120520230044075 12/05/2023 gujri 1739003035WL004491 gujri 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775941530 gujri (000000)
5 KARAHAL MP-39-003-035-001/92-A
(SALMANYA) 		1739003035NRG24120520230044074 12/05/2023 pappu 1739003035WL004491 pappu 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775941530 pappu (000000)
SubTotal 5304 5304
6 KARAHAL MP-39-003-047-001/103-A
(MALIPURA) 		1739003047NRG24120520230044094 12/05/2023 nirmala 1739003047WL004501 nirmala 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775941530 nirmala (000000)
7 KARAHAL MP-39-003-047-001/103-A
(MALIPURA) 		1739003047NRG24120520230044093 12/05/2023 nirmala 1739003047WL004501 nirmala 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775941530 nirmala (000000)
8 KARAHAL MP-39-003-047-001/115
(MALIPURA) 		1739003047NRG24120520230044098 12/05/2023 MAHAVEER 1739003047WL004502 MAHAVEER 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775941530 MAHAVEER (000000)
9 KARAHAL MP-39-003-047-001/123
(MALIPURA) 		1739003047NRG24120520230044105 12/05/2023 BHAROSHI BAI 1739003047WL004503 BHAROSHI BAI 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775941530 BHAROSHIBAI (000000)
SubTotal 5304 5304
10 KARAHAL MP-39-003-022-001/296-B
(DHENGDA) 		1739003022NRG24120520230043439 12/05/2023 LOKESH ADIWASI 1739003022WL004444 LOKESH ADIWASI 00415 SBIN0030089 2652 2652 Processed 19/05/2023 775941530 LOKESHADIWASI (000000)
SubTotal 2652 2652
11 KARAHAL MP-39-003-010-001/104
(MORAVAN) 		1739003052NRG24120520230043820 12/05/2023 BHAIYARAM ADIWASI 1739003052WL004475 BHAIYARAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 BHAIYARAMADIWASI (000000)
12 KARAHAL MP-39-003-010-001/11-A
(MORAVAN) 		1739003052NRG24120520230043823 12/05/2023 RAKESH ADIVASI 1739003052WL004475 RAKESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 RAKESHADIVASI (000000)
13 KARAHAL MP-39-003-010-001/22
(MORAVAN) 		1739003052NRG24120520230043828 12/05/2023 PAPPU ADIWASI 1739003052WL004475 PAPPU ADIWASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 PAPPUADIWASI (000000)
14 KARAHAL MP-39-003-010-001/25
(MORAVAN) 		1739003052NRG24120520230043831 12/05/2023 BATIBAI 1739003052WL004475 BATIBAI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 BATIBAI (000000)
15 KARAHAL MP-39-003-010-001/29-A
(MORAVAN) 		1739003052NRG24120520230043834 12/05/2023 VIKRAM ADIVASI 1739003052WL004475 VIKRAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 VIKRAMADIVASI (000000)
16 KARAHAL MP-39-003-010-001/30
(MORAVAN) 		1739003052NRG24120520230043837 12/05/2023 SHIVLU ADIVSI 1739003052WL004475 SHIVLU ADIVSI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 SHIVLUADIVSI (000000)
17 KARAHAL MP-39-003-010-001/32
(MORAVAN) 		1739003052NRG24120520230043840 12/05/2023 ramdulari 1739003052WL004475 ramdulari 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 ramdulari (000000)
18 KARAHAL MP-39-003-010-001/424
(MORAVAN) 		1739003052NRG24120520230043843 12/05/2023 RAMAN ADIVASI 1739003052WL004475 RAMAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 RAMANADIVASI (000000)
19 KARAHAL MP-39-003-010-001/426
(MORAVAN) 		1739003052NRG24120520230043844 12/05/2023 JAGDEESH ADIVASI 1739003052WL004475 JAGDEESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 JAGDEESHADIVASI (000000)
20 KARAHAL MP-39-003-010-001/43
(MORAVAN) 		1739003052NRG24120520230043845 12/05/2023 SURAJ 1739003052WL004475 SURAJ 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 SURAJ (000000)
21 KARAHAL MP-39-003-010-001/44
(MORAVAN) 		1739003052NRG24120520230043846 12/05/2023 DAYARAM ADIVASI 1739003052WL004475 DAYARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 DAYARAMADIVASI (000000)
22 KARAHAL MP-39-003-010-001/51
(MORAVAN) 		1739003052NRG24120520230043851 12/05/2023 RAJESH ADIWASI 1739003052WL004475 RAJESH ADIWASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 RAJESHADIWASI (000000)
23 KARAHAL MP-39-003-010-001/6
(MORAVAN) 		1739003052NRG24120520230043852 12/05/2023 RAMNATH ADIWASI 1739003052WL004475 RAMNATH ADIWASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 RAMNATHADIWASI (000000)
24 KARAHAL MP-39-003-010-001/63
(MORAVAN) 		1739003052NRG24120520230043855 12/05/2023 RAMESH ADIWASHI 1739003052WL004475 RAMESH ADIWASHI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 RAMESHADIWASHI (000000)
25 KARAHAL MP-39-003-010-001/67
(MORAVAN) 		1739003052NRG24120520230043857 12/05/2023 OMEERAM ADIWASHI 1739003052WL004475 OMEERAM ADIWASHI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 OMEERAMADIWASHI (000000)
26 KARAHAL MP-39-003-010-002/160-A
(MORAVAN) 		1739003010NRG24120520230043889 12/05/2023 fhulvati bai 1739003WL004476 fhulvati bai 00415 SBIN0030157 442 442 Processed 19/05/2023 775941530 fhulvatibai (000000)
27 KARAHAL MP-39-003-010-002/171
(MORAVAN) 		1739003010NRG24120520230043890 12/05/2023 guddi 1739003WL004476 guddi 00415 SBIN0030157 442 442 Processed 19/05/2023 775941530 guddi (000000)
28 KARAHAL MP-39-003-010-002/270
(MORAVAN) 		1739003010NRG24120520230043905 12/05/2023 KAMARLAL JATAV 1739003WL004476 KAMARLAL JATAV 00415 SBIN0030157 442 442 Processed 19/05/2023 775941530 KAMARLALJATAV (000000)
29 KARAHAL MP-39-003-010-002/278-A
(MORAVAN) 		1739003010NRG24120520230043908 12/05/2023 PAPITA JATAV 1739003WL004476 PAPITA JATAV 00415 SBIN0030157 442 442 Processed 19/05/2023 775941530 PAPITAJATAV (000000)
30 KARAHAL MP-39-003-010-003/117
(MORAVAN) 		1739003052NRG24120520230043864 12/05/2023 MANTA ADIVASI 1739003052WL004475 MANTA ADIVASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 MANTAADIVASI (000000)
31 KARAHAL MP-39-003-010-003/120
(MORAVAN) 		1739003052NRG24120520230043866 12/05/2023 banwari adivasi 1739003052WL004475 banwari adivasi 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 banwariadivasi (000000)
32 KARAHAL MP-39-003-010-003/14
(MORAVAN) 		1739003052NRG24120520230043669 12/05/2023 DHANESH ADIVASI 1739003052WL004467 DHANESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 DHANESHADIVASI (000000)
33 KARAHAL MP-39-003-010-003/21
(MORAVAN) 		1739003052NRG24120520230043870 12/05/2023 DHORA 1739003052WL004475 DHORA 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 DHORA (000000)
34 KARAHAL MP-39-003-010-003/30-A
(MORAVAN) 		1739003052NRG24120520230043872 12/05/2023 SIYARAM ADIVASI 1739003052WL004475 SIYARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 SIYARAMADIVASI (000000)
35 KARAHAL MP-39-003-017-001/301-C
(KHIRKHIRI) 		1739003017NRG24120520230043804 12/05/2023 Priti 1739003017WL004473 Priti 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775941530 Priti (000000)
SubTotal 29614 29614
36 KARAHAL MP-39-003-035-001/107-A
(SALMANYA) 		1739003035NRG24120520230044008 12/05/2023 INTRAM 1739003035WL004483 INTRAM 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 INTRAM (000000)
37 KARAHAL MP-39-003-035-001/117-B
(SALMANYA) 		1739003035NRG24120520230044066 12/05/2023 Dilip 1739003035WL004490 Dilip 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 Dilip (000000)
38 KARAHAL MP-39-003-035-001/133-A
(SALMANYA) 		1739003035NRG24120520230044041 12/05/2023 PAPPU 1739003035WL004487 PAPPU 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 PAPPU (000000)
39 KARAHAL MP-39-003-035-001/24
(SALMANYA) 		1739003035NRG24120520230044001 12/05/2023 siyaram 1739003035WL004482 siyaram 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 siyaram (000000)
40 KARAHAL MP-39-003-035-001/37-A
(SALMANYA) 		1739003035NRG24120520230044058 12/05/2023 DHARNSINGH 1739003035WL004489 DHARNSINGH 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 DHARNSINGH (000000)
41 KARAHAL MP-39-003-035-001/421
(SALMANYA) 		1739003035NRG24120520230044046 12/05/2023 RAMKUMAR 1739003035WL004487 RAMKUMAR 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 RAMKUMAR (000000)
42 KARAHAL MP-39-003-035-001/425
(SALMANYA) 		1739003035NRG24120520230044056 12/05/2023 Jagdisg 1739003035WL004488 Jagdisg 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 Jagdisg (000000)
43 KARAHAL MP-39-003-035-001/492
(SALMANYA) 		1739003035NRG24120520230044030 12/05/2023 KAPTAN 1739003035WL004485 KAPTAN 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 KAPTAN (000000)
44 KARAHAL MP-39-003-035-001/50
(SALMANYA) 		1739003035NRG24120520230044007 12/05/2023 MULCHAND 1739003035WL004482 MULCHAND 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 MULCHAND (000000)
45 KARAHAL MP-39-003-035-001/64-A
(SALMANYA) 		1739003035NRG24120520230044063 12/05/2023 Rambeer 1739003035WL004489 Rambeer 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 Rambeer (000000)
46 KARAHAL MP-39-003-035-001/89-A
(SALMANYA) 		1739003035NRG24120520230044072 12/05/2023 Radhekishan 1739003035WL004490 Radhekishan 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775941530 Radhekishan (000000)
SubTotal 14586 14586
47 KARAHAL MP-39-003-022-001/127-A
(DHENGDA) 		1739003022NRG24120520230043437 12/05/2023 Ramnivas Adivasi 1739003022WL004442 Ramnivas Adivasi 00462 UCBA0001082 2652 2652 Processed 19/05/2023 775941530 RamnivasAdivasi (000000)
48 KARAHAL MP-39-003-022-001/752
(DHENGDA) 		1739003022NRG24120520230042334 12/05/2023 Narmda Bai 1739003022WL004366 Narmda Bai 00462 UCBA0001082 2652 2652 Processed 19/05/2023 775941530 NarmdaBai (000000)
SubTotal 5304 5304
49 KARAHAL MP-39-003-035-001/252
(SALMANYA) 		1739003035NRG24120520230044019 12/05/2023 Sugna 1739003035WL004484 Sugna 00688 FINO0001446 1326 1326 Processed 19/05/2023 775941530 Sugna (000000)
SubTotal 1326 1326
50 KARAHAL MP-39-003-010-002/198
(MORAVAN) 		1739003010NRG24120520230043894 12/05/2023 RAMESH JATAV 1739003WL004476 RAMESH JATAV 00691 IPOS0000001 442 442 Processed 19/05/2023 775941530 RAMESHJATAV (000000)
SubTotal 442 442
51 KARAHAL MP-39-003-010-001/3
(MORAVAN) 		1739003052NRG24120520230043835 12/05/2023 BEERBAL ADIWASI 1739003052WL004475 BEERBAL ADIWASI 00697 BKID0MG9067 1326 1326 Processed 19/05/2023 775941530 BEERBALADIWASI (000000)
SubTotal 1326 1326
52 KARAHAL MP-39-003-017-001/313-D
(KHIRKHIRI) 		1739003017NRG24120520230043809 12/05/2023 gopal 1739003017WL004473 gopal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775941530 gopal (000000)
53 KARAHAL MP-39-003-047-001/171-C
(MALIPURA) 		1739003047NRG24120520230044108 12/05/2023 Rasraj 1739003047WL004503 Rasraj 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775941530 Rasraj (000000)
54 KARAHAL MP-39-003-047-001/171-C
(MALIPURA) 		1739003047NRG24120520230044107 12/05/2023 Rasraj 1739003047WL004503 Rasraj 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775941530 Rasraj (000000)
SubTotal 3978 3978
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_120523FTO_39253 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_120523FTO_39253 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
3 KARAHAL MP1739003_120523FTO_39253 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
4 KARAHAL MP1739003_120523FTO_39253 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 KARAHAL MP1739003_120523FTO_39253 State Bank of India SBIN0030157 KARHAL 29614
6 KARAHAL MP1739003_120523FTO_39253 State Bank of India SBIN0030166 BARODA(SHEOPUR) 14586
7 KARAHAL MP1739003_120523FTO_39253 UCO Bank UCBA0001082 SHEOPURKALAN 5304
8 KARAHAL MP1739003_120523FTO_39253 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KARAHAL MP1739003_120523FTO_39253 India Post Payments Bank IPOS0000001 Morena 442
10 KARAHAL MP1739003_120523FTO_39253 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326
11 KARAHAL MP1739003_120523FTO_39253 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326
12 KARAHAL MP1739003_120523FTO_39253 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2652

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