Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_100923FTO_259386
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-39-003-003-002/48
(GADHLA) 		1739003003NRG24100920230380646 10/09/2023 SOPIYA BAI 1739003003WL035382 SOPIYA BAI 00048 BKID0009075 1105 1105 Processed 13/09/2023 178515048 SOPIYABAI (000000)
2 KARAHAL MP-39-003-045-001/419-A
(SURJUPURA) 		1739003045NRG24100920230379931 10/09/2023 Kuvarsingh 1739003045WL035232 Kuvarsingh 00048 BKID0009075 1326 1326 Processed 13/09/2023 178515048 Kuvarsingh (000000)
SubTotal 2431 2431
3 KARAHAL MP-39-003-002-001/206
(MAHARBANI) 		1739003002NRG24100920230380715 10/09/2023 Surgan 1739003002WL035394 Surgan 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178515048 Surgan (000000)
4 KARAHAL MP-39-003-002-001/233
(MAHARBANI) 		1739003002NRG24100920230380709 10/09/2023 VISHNU 1739003002WL035393 VISHNU 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178515048 VISHNU (000000)
5 KARAHAL MP-39-003-002-001/234
(MAHARBANI) 		1739003002NRG24100920230380710 10/09/2023 RAJESH 1739003002WL035393 RAJESH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178515048 RAJESH (000000)
6 KARAHAL MP-39-003-002-002/147
(MAHARBANI) 		1739003002NRG24100920230380690 10/09/2023 ANAND KUSHWAH 1739003002WL035392 ANAND KUSHWAH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178515048 ANANDKUSHWAH (000000)
7 KARAHAL MP-39-003-002-002/227
(MAHARBANI) 		1739003002NRG24100920230380752 10/09/2023 Bragmohan 1739003002WL035397 Bragmohan 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178515048 Bragmohan (000000)
8 KARAHAL MP-39-003-002-002/245
(MAHARBANI) 		1739003002NRG24100920230380753 10/09/2023 Parvat 1739003002WL035397 Parvat 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178515048 Parvat (000000)
9 KARAHAL MP-39-003-002-002/253
(MAHARBANI) 		1739003002NRG24100920230380754 10/09/2023 janki 1739003002WL035397 janki 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178515048 janki (000000)
10 KARAHAL MP-39-003-002-002/257
(MAHARBANI) 		1739003002NRG24100920230380738 10/09/2023 BAISRAM ADIWASI 1739003002WL035396 BAISRAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178515048 BAISRAMADIWASI (000000)
11 KARAHAL MP-39-003-002-002/258
(MAHARBANI) 		1739003002NRG24100920230380739 10/09/2023 KARAN 1739003002WL035396 KARAN 00415 SBIN0030157 1326 1326 Processed 13/09/2023 178515048 KARAN (000000)
SubTotal 11934 11934
12 KARAHAL MP-39-003-002-001/21
(MAHARBANI) 		1739003002NRG24100920230380716 10/09/2023 Bhoora addiwasi 1739003002WL035394 Bhoora addiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178515048 Bhooraaddiwasi (000000)
13 KARAHAL MP-39-003-002-001/218
(MAHARBANI) 		1739003002NRG24100920230380719 10/09/2023 Sunita 1739003002WL035394 Sunita 00688 FINO0001446 1326 1326 Processed 13/09/2023 178515048 Sunita (000000)
14 KARAHAL MP-39-003-002-001/31-A
(MAHARBANI) 		1739003002NRG24100920230380711 10/09/2023 Tersingh 1739003002WL035393 Tersingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178515048 Tersingh (000000)
15 KARAHAL MP-39-003-002-003/104
(MAHARBANI) 		1739003002NRG24100920230380713 10/09/2023 Mahaveer 1739003002WL035393 Mahaveer 00688 FINO0001446 1326 1326 Processed 13/09/2023 178515048 Mahaveer (000000)
SubTotal 5304 5304
16 KARAHAL MP-39-003-002-001/121-A
(MAHARBANI) 		1739003002NRG24100920230380708 10/09/2023 HarFool 1739003002WL035393 HarFool 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178515048 HarFool (000000)
17 KARAHAL MP-39-003-002-001/200
(MAHARBANI) 		1739003002NRG24100920230380714 10/09/2023 Rajaram 1739003002WL035394 Rajaram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178515048 Rajaram (000000)
SubTotal 2652 2652
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_100923FTO_259386 Bank of India BKID0009075 SHEOPUR 2431
2 KARAHAL MP1739003_100923FTO_259386 State Bank of India SBIN0030157 KARHAL 11934
3 KARAHAL MP1739003_100923FTO_259386 Fino Payments Bank Ltd FINO0001446 MP RO 5304
4 KARAHAL MP1739003_100923FTO_259386 India Post Payments Bank IPOS0000001 Morena 2652

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