Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_210623APB_FTO_116241
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-39-003-049-005/28-A
(CHITARA) 		1739003049NRG24210620230152504 21/06/2023 PUNIYA 1739003049WL013749 PUNIYA 00415 SBIN0004351 2652 2652 Processed 27/06/2023 574678032 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 KARAHAL MP-39-003-049-002/211
(CHITARA) 		1739003049NRG24210620230152484 21/06/2023 Keshar 1739003049WL013738 Keshar 00415 SBIN0030157 2652 2652 Processed 27/06/2023 574678032 Keshar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KARAHAL MP-39-003-049-002/237
(CHITARA) 		1739003049NRG24210620230152485 21/06/2023 RATNI 1739003049WL013738 RATNI 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-049-002/238
(CHITARA) 		1739003049NRG24210620230152487 21/06/2023 GULAB 1739003049WL013738 GULAB 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARAHAL MP-39-003-049-002/238
(CHITARA) 		1739003049NRG24210620230152486 21/06/2023 Jagdish 1739003049WL013738 Jagdish 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 Jagdish STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-049-003/17
(CHITARA) 		1739003049NRG24210620230152505 21/06/2023 RAMLA 1739003049WL013750 RAMLA 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 RAMLA STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-049-003/47
(CHITARA) 		1739003049NRG24210620230152493 21/06/2023 kali 1739003049WL013742 kali 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 kali INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARAHAL MP-39-003-049-003/47
(CHITARA) 		1739003049NRG24210620230152494 21/06/2023 MANGILAL 1739003049WL013742 MANGILAL 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 MANGILAL STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-049-003/54
(CHITARA) 		1739003049NRG24210620230152500 21/06/2023 BABU 1739003049WL013747 BABU 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAHAL MP-39-003-049-003/54
(CHITARA) 		1739003049NRG24210620230152501 21/06/2023 keshu 1739003049WL013747 keshu 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 keshu NARMADA JHABUA GRAMIN BANK(508515)
11 KARAHAL MP-39-003-049-003/55
(CHITARA) 		1739003049NRG24210620230152489 21/06/2023 BHOORI 1739003049WL013739 BHOORI 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-049-003/55
(CHITARA) 		1739003049NRG24210620230152488 21/06/2023 KALIYA 1739003049WL013739 KALIYA 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAHAL MP-39-003-049-003/61
(CHITARA) 		1739003049NRG24210620230152497 21/06/2023 KUKA 1739003049WL013744 KUKA 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 KUKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAHAL MP-39-003-049-005/13-A
(CHITARA) 		1739003049NRG24210620230152502 21/06/2023 MANGYA 1739003049WL013748 MANGYA 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 MANGYA STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-049-005/13-A
(CHITARA) 		1739003049NRG24210620230152503 21/06/2023 VINITA 1739003049WL013748 VINITA 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARAHAL MP-39-003-049-005/165
(CHITARA) 		1739003049NRG24210620230152490 21/06/2023 RAMU 1739003049WL013740 RAMU 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 RAMU NARMADA JHABUA GRAMIN BANK(508515)
17 KARAHAL MP-39-003-049-005/3-A
(CHITARA) 		1739003049NRG24210620230152491 21/06/2023 BAPU 1739003049WL013741 BAPU 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 BAPU NARMADA JHABUA GRAMIN BANK(508515)
18 KARAHAL MP-39-003-049-005/3-A
(CHITARA) 		1739003049NRG24210620230152492 21/06/2023 REKHA 1739003049WL013741 REKHA 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574678032 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_210623APB_FTO_116241 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 KARAHAL MP1739003_210623APB_FTO_116241 State Bank of India SBIN0030157 KARHAL 2652
3 KARAHAL MP1739003_210623APB_FTO_116241 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 42432

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