Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_220623APB_FTO_119065
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-39-003-039-001/419
(PIPRANI) 		1739003039NRG24220620230154018 22/06/2023 goojar 1739003039WL013865 goojar 00078 CNRB0004116 1105 1105 Processed 28/06/2023 591328093 goojar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KARAHAL MP-39-003-042-001/113-A
(CHACK RAMPURA) 		1739003042NRG24220620230155161 22/06/2023 PARMAL 1739003042WL013943 PARMAL 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 PARMAL STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-042-001/113-B
(CHACK RAMPURA) 		1739003042NRG24220620230155163 22/06/2023 GYATRI JATAV 1739003042WL013943 GYATRI JATAV 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 GYATRIJATAV STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-042-001/113-B
(CHACK RAMPURA) 		1739003042NRG24220620230155162 22/06/2023 RAJU 1739003042WL013943 RAJU 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 RAJU STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-042-001/134
(CHACK RAMPURA) 		1739003042NRG24220620230155166 22/06/2023 PANNU 1739003042WL013943 PANNU 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 PANNU STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-042-001/134-A
(CHACK RAMPURA) 		1739003042NRG24220620230155167 22/06/2023 BASANT 1739003042WL013943 BASANT 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 BASANT STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-042-001/140
(CHACK RAMPURA) 		1739003042NRG24220620230155168 22/06/2023 PAPPU 1739003042WL013943 PAPPU 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 PAPPU STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-042-001/163
(CHACK RAMPURA) 		1739003042NRG24220620230155170 22/06/2023 kailash 1739003042WL013943 kailash 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 kailash STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-042-001/167
(CHACK RAMPURA) 		1739003042NRG24220620230155172 22/06/2023 Pappu 1739003042WL013943 Pappu 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 Pappu STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-042-001/183-A
(CHACK RAMPURA) 		1739003042NRG24220620230155174 22/06/2023 VIJAY 1739003042WL013943 VIJAY 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 VIJAY STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-042-001/197
(CHACK RAMPURA) 		1739003042NRG24220620230155175 22/06/2023 RAMSUKHI 1739003042WL013943 RAMSUKHI 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-042-001/31
(CHACK RAMPURA) 		1739003042NRG24220620230155176 22/06/2023 navalsingh 1739003042WL013943 navalsingh 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 navalsingh STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-042-001/42
(CHACK RAMPURA) 		1739003042NRG24220620230155178 22/06/2023 KASHILAL 1739003042WL013943 KASHILAL 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 KASHILAL STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-042-001/42-A
(CHACK RAMPURA) 		1739003042NRG24220620230155179 22/06/2023 Gyani 1739003042WL013943 Gyani 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 Gyani STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-042-001/60
(CHACK RAMPURA) 		1739003042NRG24220620230155181 22/06/2023 PAPPU 1739003042WL013943 PAPPU 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 PAPPU STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-042-001/75
(CHACK RAMPURA) 		1739003042NRG24220620230155182 22/06/2023 gunchi 1739003042WL013943 gunchi 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 gunchi STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-042-001/77
(CHACK RAMPURA) 		1739003042NRG24220620230155183 22/06/2023 bhamarlal 1739003042WL013943 bhamarlal 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 bhamarlal ICICI BANK LTD(508534)
18 KARAHAL MP-39-003-042-001/89
(CHACK RAMPURA) 		1739003042NRG24220620230155184 22/06/2023 jaggu 1739003042WL013943 jaggu 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 jaggu STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-042-001/89-A
(CHACK RAMPURA) 		1739003042NRG24220620230155185 22/06/2023 Bhojvati 1739003042WL013943 Bhojvati 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 Bhojvati STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG24220620230155187 22/06/2023 KAVITA 1739003042WL013943 KAVITA 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 KAVITA STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG24220620230155186 22/06/2023 SHIVSINGH 1739003042WL013943 SHIVSINGH 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 SHIVSINGH STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-042-001/89-C
(CHACK RAMPURA) 		1739003042NRG24220620230155188 22/06/2023 RAYTA 1739003042WL013943 RAYTA 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328093 RAYTA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
23 KARAHAL MP-39-003-039-001/29
(PIPRANI) 		1739003039NRG24220620230154016 22/06/2023 Omveer 1739003039WL013865 Omveer 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Omveer FINO PAYMENTS BANK LTD(608001)
24 KARAHAL MP-39-003-039-002/158-B
(PIPRANI) 		1739003039NRG24220620230154019 22/06/2023 Bheema 1739003039WL013865 Bheema 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Bheema FINO PAYMENTS BANK LTD(608001)
25 KARAHAL MP-39-003-039-002/158-B
(PIPRANI) 		1739003039NRG24220620230154020 22/06/2023 Dharmendra 1739003039WL013865 Dharmendra 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Dharmendra FINO PAYMENTS BANK LTD(608001)
26 KARAHAL MP-39-003-039-002/16-A
(PIPRANI) 		1739003039NRG24220620230154021 22/06/2023 Bablu 1739003039WL013865 Bablu 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Bablu FINO PAYMENTS BANK LTD(608001)
27 KARAHAL MP-39-003-039-002/212-A
(PIPRANI) 		1739003039NRG24220620230154022 22/06/2023 Karmal 1739003039WL013865 Karmal 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Karmal FINO PAYMENTS BANK LTD(608001)
28 KARAHAL MP-39-003-039-002/213-B
(PIPRANI) 		1739003039NRG24220620230154023 22/06/2023 Monu 1739003039WL013865 Monu 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Monu FINO PAYMENTS BANK LTD(608001)
29 KARAHAL MP-39-003-039-002/371-A
(PIPRANI) 		1739003039NRG24220620230154024 22/06/2023 Ravindra 1739003039WL013865 Ravindra 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Ravindra FINO PAYMENTS BANK LTD(608001)
30 KARAHAL MP-39-003-039-002/393
(PIPRANI) 		1739003039NRG24220620230154025 22/06/2023 Jamlu 1739003039WL013865 Jamlu 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Jamlu FINO PAYMENTS BANK LTD(608001)
31 KARAHAL MP-39-003-039-002/420
(PIPRANI) 		1739003039NRG24220620230154026 22/06/2023 Lakhan 1739003039WL013865 Lakhan 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Lakhan FINO PAYMENTS BANK LTD(608001)
32 KARAHAL MP-39-003-039-002/44-A
(PIPRANI) 		1739003039NRG24220620230154027 22/06/2023 Avatar 1739003039WL013865 Avatar 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Avatar FINO PAYMENTS BANK LTD(608001)
33 KARAHAL MP-39-003-039-002/485
(PIPRANI) 		1739003039NRG24220620230154028 22/06/2023 Amir 1739003039WL013865 Amir 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Amir FINO PAYMENTS BANK LTD(608001)
34 KARAHAL MP-39-003-039-002/5-B
(PIPRANI) 		1739003039NRG24220620230154029 22/06/2023 Mithlesh 1739003039WL013865 Mithlesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Mithlesh FINO PAYMENTS BANK LTD(608001)
35 KARAHAL MP-39-003-039-002/97-A
(PIPRANI) 		1739003039NRG24220620230154031 22/06/2023 Ashok 1739003039WL013865 Ashok 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Ashok FINO PAYMENTS BANK LTD(608001)
36 KARAHAL MP-39-003-039-002/97-A
(PIPRANI) 		1739003039NRG24220620230154030 22/06/2023 Manoj 1739003039WL013865 Manoj 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328093 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
37 KARAHAL MP-39-003-042-003/101
(CHACK RAMPURA) 		1739003042NRG24220620230155134 22/06/2023 Vimla 1739003042WL013942 Vimla 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Vimla STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-042-003/102
(CHACK RAMPURA) 		1739003042NRG24220620230155135 22/06/2023 lalaram 1739003042WL013942 lalaram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 lalaram STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-042-003/103-A
(CHACK RAMPURA) 		1739003042NRG24220620230155136 22/06/2023 ATABAL 1739003042WL013942 ATABAL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 ATABAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARAHAL MP-39-003-042-003/105
(CHACK RAMPURA) 		1739003042NRG24220620230155137 22/06/2023 GENDAYA 1739003042WL013942 GENDAYA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 GENDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARAHAL MP-39-003-042-003/105-A
(CHACK RAMPURA) 		1739003042NRG24220620230155138 22/06/2023 MUNESH 1739003042WL013942 MUNESH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 MUNESH STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-042-003/106
(CHACK RAMPURA) 		1739003042NRG24220620230155139 22/06/2023 Radhe 1739003042WL013942 Radhe 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARAHAL MP-39-003-042-003/108
(CHACK RAMPURA) 		1739003042NRG24220620230155140 22/06/2023 Shripat 1739003042WL013942 Shripat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Shripat INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARAHAL MP-39-003-042-003/109
(CHACK RAMPURA) 		1739003042NRG24220620230155141 22/06/2023 Vidhya 1739003042WL013942 Vidhya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARAHAL MP-39-003-042-003/111
(CHACK RAMPURA) 		1739003042NRG24220620230155142 22/06/2023 BALDHARI 1739003042WL013942 BALDHARI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 BALDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARAHAL MP-39-003-042-003/115
(CHACK RAMPURA) 		1739003042NRG24220620230155143 22/06/2023 MURARI 1739003042WL013942 MURARI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 MURARI STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-042-003/115-A
(CHACK RAMPURA) 		1739003042NRG24220620230155144 22/06/2023 DINESH 1739003042WL013942 DINESH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARAHAL MP-39-003-042-003/119
(CHACK RAMPURA) 		1739003042NRG24220620230155145 22/06/2023 Narayan 1739003042WL013942 Narayan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARAHAL MP-39-003-042-003/130
(CHACK RAMPURA) 		1739003042NRG24220620230155146 22/06/2023 Anno 1739003042WL013942 Anno 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Anno STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-042-003/146
(CHACK RAMPURA) 		1739003042NRG24220620230155147 22/06/2023 KALLU 1739003042WL013942 KALLU 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARAHAL MP-39-003-042-003/150-C
(CHACK RAMPURA) 		1739003042NRG24220620230155148 22/06/2023 HARISANKAR 1739003042WL013942 HARISANKAR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARAHAL MP-39-003-042-003/189
(CHACK RAMPURA) 		1739003042NRG24220620230155149 22/06/2023 Sirmohan 1739003042WL013942 Sirmohan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Sirmohan INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAHAL MP-39-003-042-003/192-A
(CHACK RAMPURA) 		1739003042NRG24220620230155151 22/06/2023 MAHAVEER 1739003042WL013942 MAHAVEER 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARAHAL MP-39-003-042-003/195
(CHACK RAMPURA) 		1739003042NRG24220620230155152 22/06/2023 Kasta 1739003042WL013942 Kasta 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Kasta INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARAHAL MP-39-003-042-003/196
(CHACK RAMPURA) 		1739003042NRG24220620230155153 22/06/2023 Jagram 1739003042WL013942 Jagram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARAHAL MP-39-003-042-003/41
(CHACK RAMPURA) 		1739003042NRG24220620230155154 22/06/2023 Mukut 1739003042WL013942 Mukut 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Mukut INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARAHAL MP-39-003-042-003/5-A
(CHACK RAMPURA) 		1739003042NRG24220620230155155 22/06/2023 SHANIDEVAL 1739003042WL013942 SHANIDEVAL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 SHANIDEVAL FINO PAYMENTS BANK LTD(608001)
58 KARAHAL MP-39-003-042-003/58
(CHACK RAMPURA) 		1739003042NRG24220620230155156 22/06/2023 Ramdev 1739003042WL013942 Ramdev 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Ramdev INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARAHAL MP-39-003-042-003/71-A
(CHACK RAMPURA) 		1739003042NRG24220620230155157 22/06/2023 MANJU 1739003042WL013942 MANJU 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARAHAL MP-39-003-042-003/76
(CHACK RAMPURA) 		1739003042NRG24220620230155158 22/06/2023 KIRPAL 1739003042WL013942 KIRPAL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 KIRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-042-003/82-A
(CHACK RAMPURA) 		1739003042NRG24220620230155159 22/06/2023 Shimbhu 1739003042WL013942 Shimbhu 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Shimbhu INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARAHAL MP-39-003-042-003/93
(CHACK RAMPURA) 		1739003042NRG24220620230155160 22/06/2023 Ramsevak 1739003042WL013942 Ramsevak 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328093 Ramsevak STATE BANK OF INDIA(508548)
SubTotal 34476 34476
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_220623APB_FTO_119065 Canara Bank CNRB0004116 SHEOPUR 1105
2 KARAHAL MP1739003_220623APB_FTO_119065 State Bank of India SBIN0030157 KARHAL 27846
3 KARAHAL MP1739003_220623APB_FTO_119065 Fino Payments Bank Ltd FINO0001446 MP RO 15470
4 KARAHAL MP1739003_220623APB_FTO_119065 India Post Payments Bank IPOS0000001 Morena 34476

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