Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:43:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_020823APB_FTO_199811
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-39-003-045-001/147
(SURJUPURA) 		1739003045NRG24020820230282688 02/08/2023 bhuli 1739003045WL024291 bhuli 00048 BKID0009075 2431 2431 Processed 05/08/2023 349665900 bhuli BANK OF INDIA(508505)
2 KARAHAL MP-39-003-045-001/175
(SURJUPURA) 		1739003045NRG24020820230281067 02/08/2023 Seema 1739003045WL024027 Seema 00048 BKID0009075 2652 2652 Processed 05/08/2023 349665900 Seema STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-045-001/175-A
(SURJUPURA) 		1739003045NRG24020820230281058 02/08/2023 Gajraj Singh 1739003045WL024023 Gajraj Singh 00048 BKID0009075 2652 2652 Processed 05/08/2023 349665900 GajrajSingh BANK OF INDIA(508505)
4 KARAHAL MP-39-003-045-001/427
(SURJUPURA) 		1739003045NRG24020820230281056 02/08/2023 dinesh 1739003045WL024021 dinesh 00048 BKID0009075 2210 2210 Processed 05/08/2023 349665900 dinesh BANK OF INDIA(508505)
5 KARAHAL MP-39-003-045-001/67-C
(SURJUPURA) 		1739003045NRG24020820230282709 02/08/2023 Anjna 1739003045WL024307 Anjna 00048 BKID0009075 2431 2431 Processed 05/08/2023 349665900 Anjna PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-045-002/586
(SURJUPURA) 		1739003045NRG24020820230282780 02/08/2023 RoopSingh parondiya 1739003045WL024339 RoopSingh parondiya 00048 BKID0009075 2652 2652 Processed 05/08/2023 349665900 RoopSinghparondiya FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
7 KARAHAL MP-39-003-045-002/486-A
(SURJUPURA) 		1739003045NRG24020820230282760 02/08/2023 Parmod 1739003045WL024320 Parmod 00078 CNRB0004116 2652 2652 Processed 05/08/2023 349665900 Parmod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 KARAHAL MP-39-003-045-002/347
(SURJUPURA) 		1739003045NRG24020820230282663 02/08/2023 Gappu 1739003045WL024270 Gappu 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349665900 Gappu PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-045-002/387
(SURJUPURA) 		1739003045NRG24020820230281074 02/08/2023 RAMSWAROOP 1739003045WL024033 RAMSWAROOP 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349665900 RAMSWAROOP STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-045-002/453-A
(SURJUPURA) 		1739003045NRG24020820230282773 02/08/2023 Pappu 1739003045WL024332 Pappu 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349665900 Pappu PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-045-002/486
(SURJUPURA) 		1739003045NRG24020820230282761 02/08/2023 Suresh 1739003045WL024321 Suresh 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349665900 Suresh NARMADA JHABUA GRAMIN BANK(508515)
12 KARAHAL MP-39-003-045-002/537
(SURJUPURA) 		1739003045NRG24020820230282719 02/08/2023 Siyaram 1739003045WL024314 Siyaram 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349665900 Siyaram PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
13 KARAHAL MP-39-003-045-001/451
(SURJUPURA) 		1739003045NRG24020820230281076 02/08/2023 PURAN 1739003045WL024035 PURAN 00415 SBIN0004351 2431 2431 Processed 05/08/2023 349665900 PURAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
14 KARAHAL MP-39-003-042-001/114
(CHACK RAMPURA) 		1739003042NRG24020820230283012 02/08/2023 JAMOTI 1739003042WL024369 JAMOTI 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 JAMOTI STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-042-001/120
(CHACK RAMPURA) 		1739003042NRG24020820230283009 02/08/2023 GAYANI 1739003042WL024366 GAYANI 00415 SBIN0030157 1989 1989 Processed 05/08/2023 349665900 GAYANI STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-042-001/13
(CHACK RAMPURA) 		1739003042NRG24020820230283006 02/08/2023 BABU 1739003042WL024363 BABU 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 BABU STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-042-001/161
(CHACK RAMPURA) 		1739003042NRG24020820230283004 02/08/2023 ANITA 1739003042WL024361 ANITA 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAHAL MP-39-003-042-001/80-A
(CHACK RAMPURA) 		1739003042NRG24020820230283007 02/08/2023 KALA 1739003042WL024364 KALA 00415 SBIN0030157 1768 1768 Processed 05/08/2023 349665900 KALA STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-042-002/1-A
(CHACK RAMPURA) 		1739003042NRG24020820230283014 02/08/2023 SHANKAR 1739003042WL024371 SHANKAR 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 SHANKAR STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-042-002/202
(CHACK RAMPURA) 		1739003042NRG24020820230283013 02/08/2023 LALI 1739003042WL024370 LALI 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 LALI STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-042-002/31
(CHACK RAMPURA) 		1739003042NRG24020820230283001 02/08/2023 Kamma 1739003042WL024358 Kamma 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 Kamma STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-042-002/40
(CHACK RAMPURA) 		1739003042NRG24020820230283003 02/08/2023 ANNO 1739003042WL024360 ANNO 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 ANNO STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-042-002/50-A
(CHACK RAMPURA) 		1739003042NRG24020820230283015 02/08/2023 JEEBANDE 1739003042WL024372 JEEBANDE 00415 SBIN0030157 1105 1105 Processed 05/08/2023 349665900 JEEBANDE STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-042-002/78-B
(CHACK RAMPURA) 		1739003042NRG24020820230283008 02/08/2023 BRAJESH 1739003042WL024365 BRAJESH 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 BRAJESH STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-042-003/187
(CHACK RAMPURA) 		1739003042NRG24020820230283002 02/08/2023 GULABSINGH 1739003042WL024359 GULABSINGH 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 GULABSINGH STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-045-001/197-A
(SURJUPURA) 		1739003045NRG24020820230282667 02/08/2023 Bhaiyalal 1739003045WL024274 Bhaiyalal 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 Bhaiyalal STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-045-001/197-C
(SURJUPURA) 		1739003045NRG24020820230281068 02/08/2023 Prakash 1739003045WL024028 Prakash 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 Prakash STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-045-001/434-C
(SURJUPURA) 		1739003045NRG24020820230281009 02/08/2023 Pursottam 1739003045WL024010 Pursottam 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 Pursottam STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-045-002/427
(SURJUPURA) 		1739003045NRG24020820230282777 02/08/2023 Arjun 1739003045WL024336 Arjun 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349665900 Arjun STATE BANK OF INDIA(508548)
SubTotal 39338 39338
30 KARAHAL MP-39-003-045-001/118
(SURJUPURA) 		1739003045NRG24020820230282700 02/08/2023 bhoori 1739003045WL024299 bhoori 00415 SBIN0030166 2431 2431 Processed 05/08/2023 349665900 bhoori STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-045-001/130
(SURJUPURA) 		1739003045NRG24020820230281135 02/08/2023 HARNATH 1739003045WL024043 HARNATH 00415 SBIN0030166 2431 2431 Processed 05/08/2023 349665900 HARNATH NARMADA JHABUA GRAMIN BANK(508515)
32 KARAHAL MP-39-003-045-001/175-B
(SURJUPURA) 		1739003045NRG24020820230280982 02/08/2023 Munna 1739003045WL023993 Munna 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Munna STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-045-001/426-A
(SURJUPURA) 		1739003045NRG24020820230282681 02/08/2023 Jayram 1739003045WL024284 Jayram 00415 SBIN0030166 2431 2431 Processed 05/08/2023 349665900 Jayram STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-045-001/431-C
(SURJUPURA) 		1739003045NRG24020820230282697 02/08/2023 Bhartya 1739003045WL024297 Bhartya 00415 SBIN0030166 2431 2431 Processed 05/08/2023 349665900 Bhartya STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-045-002/239-A
(SURJUPURA) 		1739003045NRG24020820230282671 02/08/2023 Ramsiya 1739003045WL024277 Ramsiya 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Ramsiya STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-045-002/246
(SURJUPURA) 		1739003045NRG24020820230282765 02/08/2023 Rambabu 1739003045WL024325 Rambabu 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
37 KARAHAL MP-39-003-045-002/258
(SURJUPURA) 		1739003045NRG24020820230282779 02/08/2023 ramdas 1739003045WL024338 ramdas 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 ramdas STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-045-002/273-C
(SURJUPURA) 		1739003045NRG24020820230282686 02/08/2023 Seetaram 1739003045WL024289 Seetaram 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Seetaram STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-045-002/280-B
(SURJUPURA) 		1739003045NRG24020820230281134 02/08/2023 Ramdhara 1739003045WL024042 Ramdhara 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Ramdhara NARMADA JHABUA GRAMIN BANK(508515)
40 KARAHAL MP-39-003-045-002/280-C
(SURJUPURA) 		1739003045NRG24020820230282774 02/08/2023 Bablu 1739003045WL024333 Bablu 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Bablu STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-045-002/292
(SURJUPURA) 		1739003045NRG24020820230281075 02/08/2023 ramjilal 1739003045WL024034 ramjilal 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 ramjilal STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-045-002/297
(SURJUPURA) 		1739003045NRG24020820230282766 02/08/2023 raju 1739003045WL024326 raju 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 raju STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-045-002/343
(SURJUPURA) 		1739003045NRG24020820230282662 02/08/2023 Raghuvir 1739003045WL024269 Raghuvir 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Raghuvir NARMADA JHABUA GRAMIN BANK(508515)
44 KARAHAL MP-39-003-045-002/393
(SURJUPURA) 		1739003045NRG24020820230282685 02/08/2023 Ghanshyam 1739003045WL024288 Ghanshyam 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Ghanshyam STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-045-002/400-A
(SURJUPURA) 		1739003045NRG24020820230282664 02/08/2023 Pratap 1739003045WL024271 Pratap 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Pratap STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-045-002/413
(SURJUPURA) 		1739003045NRG24020820230282764 02/08/2023 Shreelal 1739003045WL024324 Shreelal 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Shreelal STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-045-002/422-A
(SURJUPURA) 		1739003045NRG24020820230282721 02/08/2023 Mangal 1739003045WL024316 Mangal 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Mangal STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-045-002/427-A
(SURJUPURA) 		1739003045NRG24020820230282778 02/08/2023 Bati 1739003045WL024337 Bati 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Bati STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-045-002/458-A
(SURJUPURA) 		1739003045NRG24020820230282769 02/08/2023 Devi Ram 1739003045WL024328 Devi Ram 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 DeviRam STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-045-002/534
(SURJUPURA) 		1739003045NRG24020820230282759 02/08/2023 ASHOK 1739003045WL024319 ASHOK 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 ASHOK STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-045-002/559-A
(SURJUPURA) 		1739003045NRG24020820230282771 02/08/2023 Shambhu 1739003045WL024330 Shambhu 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Shambhu STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-045-002/563-B
(SURJUPURA) 		1739003045NRG24020820230282772 02/08/2023 Mudya 1739003045WL024331 Mudya 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Mudya STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-045-002/582-A
(SURJUPURA) 		1739003045NRG24020820230282763 02/08/2023 Murari 1739003045WL024323 Murari 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 Murari STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-045-002/67
(SURJUPURA) 		1739003045NRG24020820230282775 02/08/2023 kamlesh 1739003045WL024334 kamlesh 00415 SBIN0030166 2652 2652 Processed 05/08/2023 349665900 kamlesh STATE BANK OF INDIA(508548)
SubTotal 65416 65416
55 KARAHAL MP-39-003-045-002/287-B
(SURJUPURA) 		1739003045NRG24020820230282768 02/08/2023 dinesh 1739003045WL024327 dinesh 00688 FINO0009003 2652 2652 Processed 05/08/2023 349665900 dinesh STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-045-002/334
(SURJUPURA) 		1739003045NRG24020820230282767 02/08/2023 munna 1739003045WL024326 munna 00688 FINO0009003 2652 2652 Processed 05/08/2023 349665900 munna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 KARAHAL MP-39-003-045-002/531
(SURJUPURA) 		1739003045NRG24020820230282665 02/08/2023 raju 1739003045WL024272 raju 00697 BKID0NAMRGB 2652 2652 Processed 05/08/2023 349665900 raju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_020823APB_FTO_199811 Bank of India BKID0009075 SHEOPUR 15028
2 KARAHAL MP1739003_020823APB_FTO_199811 Canara Bank CNRB0004116 SHEOPUR 2652
3 KARAHAL MP1739003_020823APB_FTO_199811 Punjab National Bank PUNB0613200 SHEOPUR MP 13260
4 KARAHAL MP1739003_020823APB_FTO_199811 State Bank of India SBIN0004351 SEHOPUR KALAN 2431
5 KARAHAL MP1739003_020823APB_FTO_199811 State Bank of India SBIN0030157 KARHAL 39338
6 KARAHAL MP1739003_020823APB_FTO_199811 State Bank of India SBIN0030166 BARODA(SHEOPUR) 65416
7 KARAHAL MP1739003_020823APB_FTO_199811 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
8 KARAHAL MP1739003_020823APB_FTO_199811 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652

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