Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_140823FTO_218957
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-39-003-003-004/141-C
(GADHLA) 		1739003003NRG24140820230316420 14/08/2023 VEER SIMGH 1739003003WL027863 VEER SIMGH 00415 SBIN0030157 2431 2431 Processed 23/08/2023 679038108 VEERSIMGH (000000)
2 KARAHAL MP-39-003-012-004/1001
(SESAIPURA) 		1739003012NRG24140820230315812 14/08/2023 Sminta Yadav 1739003012WL027837 Sminta Yadav 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679038108 SmintaYadav (000000)
3 KARAHAL MP-39-003-012-004/1007
(SESAIPURA) 		1739003012NRG24140820230315813 14/08/2023 Rammilan 1739003012WL027837 Rammilan 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679038108 Rammilan (000000)
4 KARAHAL MP-39-003-018-001/673
(RANIPURA) 		1739003018NRG24140820230316928 14/08/2023 Dinesi 1739003018WL027915 Dinesi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679038108 Dinesi (000000)
5 KARAHAL MP-39-003-018-001/720
(RANIPURA) 		1739003018NRG24140820230317025 14/08/2023 Sibbo Aadwasi 1739003018WL027923 Sibbo Aadwasi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679038108 SibboAadwasi (000000)
6 KARAHAL MP-39-003-018-002/412
(RANIPURA) 		1739003018NRG24140820230317026 14/08/2023 Kosa Aadiwashi 1739003018WL027923 Kosa Aadiwashi 00415 SBIN0030157 442 442 Processed 23/08/2023 679038108 KosaAadiwashi (000000)
7 KARAHAL MP-39-003-025-001/331
(LOHARI) 		1739003025NRG24140820230315563 14/08/2023 Omprakash 1739003025WL027785 Omprakash 00415 SBIN0030157 2652 2652 Processed 23/08/2023 679038108 Omprakash (000000)
8 KARAHAL MP-39-003-025-002/162
(LOHARI) 		1739003025NRG24140820230315592 14/08/2023 foolbati 1739003025WL027810 foolbati 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679038108 foolbati (000000)
9 KARAHAL MP-39-003-044-001/53-B
(SUNSWANDA) 		1739003044NRG24140820230317010 14/08/2023 Gajraj 1739003044WL027919 Gajraj 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679038108 Gajraj (000000)
10 KARAHAL MP-39-003-044-001/53-B
(SUNSWANDA) 		1739003044NRG24140820230317011 14/08/2023 Sapna 1739003044WL027919 Sapna 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679038108 Sapna (000000)
SubTotal 14807 14807
11 KARAHAL MP-39-003-034-001/228-B
(BAODEE CHAPA) 		1739003034NRG24140820230315532 14/08/2023 babalu 1739003034WL027780 babalu 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679038108 babalu (000000)
12 KARAHAL MP-39-003-034-001/34
(BAODEE CHAPA) 		1739003034NRG24140820230315528 14/08/2023 SABULAL 1739003034WL027777 SABULAL 00415 SBIN0030166 442 442 Processed 23/08/2023 679038108 SABULAL (000000)
13 KARAHAL MP-39-003-034-002/141
(BAODEE CHAPA) 		1739003034NRG24140820230315588 14/08/2023 RAMCHARAN 1739003034WL027806 RAMCHARAN 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679038108 RAMCHARAN (000000)
14 KARAHAL MP-39-003-045-002/316
(SURJUPURA) 		1739003045NRG24140820230315114 14/08/2023 kishori 1739003045WL027719 kishori 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679038108 kishori (000000)
SubTotal 4420 4420
15 KARAHAL MP-39-003-044-001/14-D
(SUNSWANDA) 		1739003044NRG24140820230317020 14/08/2023 Urmila Aadiwasi 1739003044WL027921 Urmila Aadiwasi 00468 UBIN0575437 1326 1326 Processed 23/08/2023 679038108 UrmilaAadiwasi (000000)
SubTotal 1326 1326
16 KARAHAL MP-39-003-012-004/130-D
(SESAIPURA) 		1739003012NRG24140820230315805 14/08/2023 Avtar Adiwasi 1739003012WL027836 Avtar Adiwasi 00553 INDB0000485 1105 1105 Processed 23/08/2023 679038108 AvtarAdiwasi (000000)
SubTotal 1105 1105
17 KARAHAL MP-39-003-044-001/455-A
(SUNSWANDA) 		1739003044NRG24140820230317023 14/08/2023 Arvind Vaishnav 1739003044WL027921 Arvind Vaishnav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679038108 ArvindVaishnav (000000)
SubTotal 1326 1326
18 KARAHAL MP-39-003-045-002/227-A
(SURJUPURA) 		1739003045NRG24140820230315087 14/08/2023 Rakesh 1739003045WL027718 Rakesh 00688 FINO0009003 1326 1326 Processed 23/08/2023 679038108 Rakesh (000000)
19 KARAHAL MP-39-003-045-002/270-C
(SURJUPURA) 		1739003045NRG24140820230315094 14/08/2023 Anguri 1739003045WL027718 Anguri 00688 FINO0009003 1326 1326 Processed 23/08/2023 679038108 Anguri (000000)
20 KARAHAL MP-39-003-045-002/338-B
(SURJUPURA) 		1739003045NRG24140820230315108 14/08/2023 Ghanshyam 1739003045WL027718 Ghanshyam 00688 FINO0009003 1326 1326 Processed 23/08/2023 679038108 Ghanshyam (000000)
SubTotal 3978 3978
21 KARAHAL MP-39-003-003-002/568
(GADHLA) 		1739003003NRG24140820230316055 14/08/2023 KISAN BHEEL 1739003003WL027848 KISAN BHEEL 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679038108 KISANBHEEL (000000)
22 KARAHAL MP-39-003-044-001/14-C
(SUNSWANDA) 		1739003044NRG24140820230317019 14/08/2023 Barshna Aadiwasi 1739003044WL027921 Barshna Aadiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679038108 BarshnaAadiwasi (000000)
23 KARAHAL MP-39-003-044-001/14-C
(SUNSWANDA) 		1739003044NRG24140820230317018 14/08/2023 Hariom Aadivasi 1739003044WL027921 Hariom Aadivasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679038108 HariomAadivasi (000000)
24 KARAHAL MP-39-003-044-002/14-A
(SUNSWANDA) 		1739003044NRG24140820230316997 14/08/2023 Arvindra Adivasi 1739003044WL027917 Arvindra Adivasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679038108 ArvindraAdivasi (000000)
25 KARAHAL MP-39-003-044-002/365-A
(SUNSWANDA) 		1739003044NRG24140820230317000 14/08/2023 Deepu Aadiwasi 1739003044WL027917 Deepu Aadiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679038108 DeepuAadiwasi (000000)
26 KARAHAL MP-39-003-044-002/370-A
(SUNSWANDA) 		1739003044NRG24140820230317001 14/08/2023 Lallu Adiwasi 1739003044WL027917 Lallu Adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679038108 LalluAdiwasi (000000)
SubTotal 9282 9282
27 KARAHAL MP-39-003-045-002/287-A
(SURJUPURA) 		1739003045NRG24140820230315097 14/08/2023 KAADI 1739003045WL027718 KAADI 00697 BKID0MG9070 1326 1326 Processed 23/08/2023 679038108 KAADI (000000)
SubTotal 1326 1326
28 KARAHAL MP-39-003-045-001/134-B
(SURJUPURA) 		1739003045NRG24140820230315075 14/08/2023 Indal 1739003045WL027718 Indal 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679038108 Indal (000000)
29 KARAHAL MP-39-003-045-001/134-C
(SURJUPURA) 		1739003045NRG24140820230315076 14/08/2023 Sani dewal 1739003045WL027718 Sani dewal 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679038108 Sanidewal (000000)
30 KARAHAL MP-39-003-045-002/453
(SURJUPURA) 		1739003045NRG24140820230315113 14/08/2023 vimla 1739003045WL027718 vimla 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679038108 vimla (000000)
31 KARAHAL MP-39-003-045-002/522
(SURJUPURA) 		1739003045NRG24140820230315059 14/08/2023 ramdyal 1739003045WL027717 ramdyal 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679038108 ramdyal (000000)
32 KARAHAL MP-39-003-045-002/527
(SURJUPURA) 		1739003045NRG24140820230315063 14/08/2023 budhiprakash 1739003045WL027717 budhiprakash 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679038108 budhiprakash (000000)
SubTotal 6630 6630
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_140823FTO_218957 State Bank of India SBIN0030157 KARHAL 14807
2 KARAHAL MP1739003_140823FTO_218957 State Bank of India SBIN0030166 BADODA 442
3 KARAHAL MP1739003_140823FTO_218957 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
4 KARAHAL MP1739003_140823FTO_218957 Union Bank of India UBIN0575437 Sheopur 1326
5 KARAHAL MP1739003_140823FTO_218957 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
6 KARAHAL MP1739003_140823FTO_218957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 KARAHAL MP1739003_140823FTO_218957 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
8 KARAHAL MP1739003_140823FTO_218957 India Post Payments Bank IPOS0000001 Morena 9282
9 KARAHAL MP1739003_140823FTO_218957 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
10 KARAHAL MP1739003_140823FTO_218957 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652
11 KARAHAL MP1739003_140823FTO_218957 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2652
12 KARAHAL MP1739003_140823FTO_218957 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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