Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_260523APB_FTO_58568
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-39-003-008-002/146
(GOTHRA) 		1739003008NRG24260520230079232 26/05/2023 kishor 1739003008WL007589 kishor 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 kishor STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-008-002/183
(GOTHRA) 		1739003008NRG24260520230079233 26/05/2023 WASUDEV 1739003008WL007590 WASUDEV 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 WASUDEV STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-008-002/184
(GOTHRA) 		1739003008NRG24260520230079230 26/05/2023 RAMKISHAN 1739003008WL007587 RAMKISHAN 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 RAMKISHAN STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-008-002/307
(GOTHRA) 		1739003008NRG24260520230079225 26/05/2023 Komal 1739003008WL007582 Komal 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 Komal STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-008-002/323
(GOTHRA) 		1739003008NRG24260520230079237 26/05/2023 Ashok 1739003008WL007594 Ashok 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 Ashok STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-008-002/34
(GOTHRA) 		1739003008NRG24260520230079228 26/05/2023 MANGILAL 1739003008WL007585 MANGILAL 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 MANGILAL STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-008-002/373
(GOTHRA) 		1739003008NRG24260520230079238 26/05/2023 PAPPU 1739003008WL007595 PAPPU 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 PAPPU STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-008-002/375
(GOTHRA) 		1739003008NRG24260520230079234 26/05/2023 RAMSINGH 1739003008WL007591 RAMSINGH 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 RAMSINGH FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-008-002/377
(GOTHRA) 		1739003008NRG24260520230079240 26/05/2023 RADHESHYAM 1739003008WL007597 RADHESHYAM 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 RADHESHYAM STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-008-002/382
(GOTHRA) 		1739003008NRG24260520230079236 26/05/2023 RAMPAL 1739003008WL007593 RAMPAL 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 RAMPAL STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-008-002/401
(GOTHRA) 		1739003008NRG24260520230079235 26/05/2023 RAJU 1739003008WL007592 RAJU 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 RAJU STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-008-002/422
(GOTHRA) 		1739003008NRG24260520230079239 26/05/2023 SOKIRAM 1739003008WL007596 SOKIRAM 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 SOKIRAM STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-008-002/447
(GOTHRA) 		1739003008NRG24260520230079226 26/05/2023 PUNYA JATAV 1739003008WL007583 PUNYA JATAV 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 PUNYAJATAV STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-008-002/85
(GOTHRA) 		1739003008NRG24260520230079227 26/05/2023 SHIVLAL 1739003008WL007584 SHIVLAL 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 SHIVLAL STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-008-002/88
(GOTHRA) 		1739003008NRG24260520230079229 26/05/2023 RAVISHANKAR 1739003008WL007586 RAVISHANKAR 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078965176 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 39780 39780
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_260523APB_FTO_58568 State Bank of India SBIN0030157 KARHAL 39780

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