Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_180523FTO_47269
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-39-003-036-001/942
(PANWADA) 		1739003036NRG23180520230424936 18/05/2023 SURENDRA ADIWASI 1739003WL0067339 SURENDRA ADIWASI 00089 CBIN0281733 1224 1224 Processed 24/05/2023 836114892 SURENDRAADIWASI (000000)
SubTotal 1224 1224
2 KARAHAL MP-39-003-025-003/313
(LOHARI) 		1739003025NRG23180520230424933 18/05/2023 Puniya Adiwasi 1739003WL0067337 Puniya Adiwasi 00415 SBIN0030157 1224 1224 Processed 24/05/2023 836114892 PuniyaAdiwasi (000000)
3 KARAHAL MP-39-003-025-003/313
(LOHARI) 		1739003025NRG23180520230424932 18/05/2023 Puniya Adiwasi 1739003WL0067337 Puniya Adiwasi 00415 SBIN0030157 1224 1224 Processed 24/05/2023 836114892 PuniyaAdiwasi (000000)
4 KARAHAL MP-39-003-025-003/313
(LOHARI) 		1739003025NRG23180520230424931 18/05/2023 Puniya Adiwasi 1739003WL0067337 Puniya Adiwasi 00415 SBIN0030157 1224 1224 Processed 24/05/2023 836114892 PuniyaAdiwasi (000000)
5 KARAHAL MP-39-003-025-003/313
(LOHARI) 		1739003025NRG23180520230424930 18/05/2023 Puniya Adiwasi 1739003WL0067337 Puniya Adiwasi 00415 SBIN0030157 1224 1224 Processed 24/05/2023 836114892 PuniyaAdiwasi (000000)
SubTotal 4896 4896
6 KARAHAL MP-39-003-050-001/11
(BHELA BHEEMLAT) 		1739003050NRG23180520230424941 18/05/2023 Suraj 1739003WL0067340 Suraj 00462 UCBA0001082 2448 2448 Processed 24/05/2023 836114892 Suraj (000000)
7 KARAHAL MP-39-003-050-001/11
(BHELA BHEEMLAT) 		1739003050NRG23180520230424940 18/05/2023 Suraj 1739003WL0067340 Suraj 00462 UCBA0001082 2448 2448 Processed 24/05/2023 836114892 Suraj (000000)
8 KARAHAL MP-39-003-050-001/11
(BHELA BHEEMLAT) 		1739003050NRG23180520230424939 18/05/2023 Suraj 1739003WL0067340 Suraj 00462 UCBA0001082 2448 2448 Processed 24/05/2023 836114892 Suraj (000000)
9 KARAHAL MP-39-003-050-001/11
(BHELA BHEEMLAT) 		1739003050NRG23180520230424938 18/05/2023 Suraj 1739003WL0067340 Suraj 00462 UCBA0001082 1224 1224 Processed 24/05/2023 836114892 Suraj (000000)
10 KARAHAL MP-39-003-050-001/11
(BHELA BHEEMLAT) 		1739003050NRG23180520230424937 18/05/2023 Suraj 1739003WL0067340 Suraj 00462 UCBA0001082 1224 1224 Processed 24/05/2023 836114892 Suraj (000000)
SubTotal 9792 9792
11 KARAHAL MP-39-003-025-002/359
(LOHARI) 		1739003025NRG23180520230424929 18/05/2023 Pushpendra 1739003WL0067337 Pushpendra 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836114892 A/c Blocked or Frozen
12 KARAHAL MP-39-003-025-002/359
(LOHARI) 		1739003025NRG23180520230424928 18/05/2023 Pushpendra 1739003WL0067337 Pushpendra 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836114892 A/c Blocked or Frozen
SubTotal 2448 2448
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_180523FTO_47269 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
2 KARAHAL MP1739003_180523FTO_47269 State Bank of India SBIN0030157 KARHAL 4896
3 KARAHAL MP1739003_180523FTO_47269 UCO Bank UCBA0001082 SHEOPURKALAN 9792
4 KARAHAL MP1739003_180523FTO_47269 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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