Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_170723FTO_172075
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-39-003-020-001/165
(JHARER) 		1739003020NRG24160720230228347 17/07/2023 Mosam 1739003020WL018842 Mosam 00048 BKID0009075 1326 1326 Processed 21/07/2023 091749931 Mosam (000000)
2 KARAHAL MP-39-003-022-001/289
(DHENGDA) 		1739003022NRG24160720230230879 17/07/2023 HARIMOHAN 1739003022WL019079 HARIMOHAN 00048 BKID0009075 1326 1326 Processed 21/07/2023 091749931 HARIMOHAN (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-020-001/10
(JHARER) 		1739003020NRG24160720230228370 17/07/2023 Rajkumar 1739003020WL018844 Rajkumar 00089 CBIN0281733 1326 1326 Processed 21/07/2023 091749931 Rajkumar (000000)
4 KARAHAL MP-39-003-023-001/14
(BAGBAJ) 		1739003023NRG24160720230230456 17/07/2023 radha 1739003023WL019048 radha 00089 CBIN0281733 663 663 Processed 21/07/2023 091749931 radha (000000)
5 KARAHAL MP-39-003-023-001/25
(BAGBAJ) 		1739003023NRG24160720230230466 17/07/2023 JANKI 1739003023WL019058 JANKI 00089 CBIN0281733 884 884 Processed 21/07/2023 091749931 JANKI (000000)
6 KARAHAL MP-39-003-023-001/268
(BAGBAJ) 		1739003023NRG24160720230230434 17/07/2023 Jagram 1739003023WL019026 Jagram 00089 CBIN0281733 1105 1105 Processed 21/07/2023 091749931 Jagram (000000)
7 KARAHAL MP-39-003-023-001/310-A
(BAGBAJ) 		1739003023NRG24160720230230449 17/07/2023 Lomi Adiwasi 1739003023WL019041 Lomi Adiwasi 00089 CBIN0281733 663 663 Processed 21/07/2023 091749931 LomiAdiwasi (000000)
8 KARAHAL MP-39-003-023-001/706
(BAGBAJ) 		1739003023NRG24160720230230469 17/07/2023 JAGMOHAN 1739003023WL019061 JAGMOHAN 00089 CBIN0281733 884 884 Processed 21/07/2023 091749931 JAGMOHAN (000000)
9 KARAHAL MP-39-003-023-001/737
(BAGBAJ) 		1739003023NRG24160720230230451 17/07/2023 Dhune Adiwasi 1739003023WL019043 Dhune Adiwasi 00089 CBIN0281733 1105 1105 Processed 21/07/2023 091749931 DhuneAdiwasi (000000)
SubTotal 6630 6630
10 KARAHAL MP-39-003-017-001/124
(KHIRKHIRI) 		1739003017NRG24160720230229057 17/07/2023 guddi bai 1739003017WL018856 guddi bai 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 guddibai (000000)
11 KARAHAL MP-39-003-017-001/128-A
(KHIRKHIRI) 		1739003017NRG24160720230229059 17/07/2023 Sanjay Dhakad 1739003017WL018856 Sanjay Dhakad 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 SanjayDhakad (000000)
12 KARAHAL MP-39-003-017-001/309
(KHIRKHIRI) 		1739003017NRG24160720230229090 17/07/2023 phoshu dhakad 1739003017WL018856 phoshu dhakad 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 phoshudhakad (000000)
13 KARAHAL MP-39-003-017-001/330-D
(KHIRKHIRI) 		1739003017NRG24160720230229103 17/07/2023 meena 1739003017WL018856 meena 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 meena (000000)
14 KARAHAL MP-39-003-017-001/334
(KHIRKHIRI) 		1739003017NRG24160720230229105 17/07/2023 satish 1739003017WL018856 satish 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 satish (000000)
15 KARAHAL MP-39-003-017-001/36
(KHIRKHIRI) 		1739003017NRG24160720230229113 17/07/2023 mano bai 1739003017WL018856 mano bai 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 manobai (000000)
16 KARAHAL MP-39-003-017-001/491
(KHIRKHIRI) 		1739003017NRG24160720230229128 17/07/2023 Mariya 1739003017WL018856 Mariya 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 Mariya (000000)
17 KARAHAL MP-39-003-017-001/59
(KHIRKHIRI) 		1739003017NRG24160720230229130 17/07/2023 ramnarayan 1739003017WL018856 ramnarayan 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 ramnarayan (000000)
18 KARAHAL MP-39-003-017-001/612-D
(KHIRKHIRI) 		1739003017NRG24160720230229132 17/07/2023 Ashok Jatav 1739003017WL018856 Ashok Jatav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 AshokJatav (000000)
19 KARAHAL MP-39-003-017-001/655
(KHIRKHIRI) 		1739003017NRG24160720230229136 17/07/2023 nan bhai 1739003017WL018856 nan bhai 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091749931 nanbhai (000000)
20 KARAHAL MP-39-003-017-001/693
(KHIRKHIRI) 		1739003017NRG24160720230229138 17/07/2023 munni 1739003017WL018856 munni 00415 SBIN0030157 884 884 Processed 21/07/2023 091749931 munni (000000)
SubTotal 11934 11934
21 KARAHAL MP-39-003-022-001/188-A
(DHENGDA) 		1739003022NRG24160720230230869 17/07/2023 sunil 1739003022WL019079 sunil 00462 UCBA0001082 1326 1326 Processed 21/07/2023 091749931 sunil (000000)
22 KARAHAL MP-39-003-022-001/623
(DHENGDA) 		1739003022NRG24160720230230885 17/07/2023 sanjay 1739003022WL019079 sanjay 00462 UCBA0001082 1326 1326 Processed 21/07/2023 091749931 sanjay (000000)
SubTotal 2652 2652
23 KARAHAL MP-39-003-022-001/227-A
(DHENGDA) 		1739003022NRG24160720230230874 17/07/2023 Bishnu Adiwasi 1739003022WL019079 Bishnu Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091749931 BishnuAdiwasi (000000)
24 KARAHAL MP-39-003-022-001/227-B
(DHENGDA) 		1739003022NRG24160720230230875 17/07/2023 Dileep Adiwasi 1739003022WL019079 Dileep Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091749931 DileepAdiwasi (000000)
25 KARAHAL MP-39-003-022-001/621
(DHENGDA) 		1739003022NRG24160720230230883 17/07/2023 rambharat 1739003022WL019079 rambharat 00688 FINO0001446 1326 1326 Processed 21/07/2023 091749931 rambharat (000000)
26 KARAHAL MP-39-003-022-001/680
(DHENGDA) 		1739003022NRG24160720230230888 17/07/2023 DHARAMVEER 1739003022WL019079 DHARAMVEER 00688 FINO0001446 1326 1326 Processed 21/07/2023 091749931 DHARAMVEER (000000)
SubTotal 5304 5304
27 KARAHAL MP-39-003-045-002/227-A
(SURJUPURA) 		1739003045NRG24160720230230079 17/07/2023 Rakesh 1739003045WL018959 Rakesh 00688 FINO0009003 884 884 Processed 21/07/2023 091749931 Rakesh (000000)
28 KARAHAL MP-39-003-045-002/270-C
(SURJUPURA) 		1739003045NRG24160720230230082 17/07/2023 Anguri 1739003045WL018962 Anguri 00688 FINO0009003 884 884 Processed 21/07/2023 091749931 Anguri (000000)
29 KARAHAL MP-39-003-045-002/282-A
(SURJUPURA) 		1739003045NRG24160720230230114 17/07/2023 Shila 1739003045WL018967 Shila 00688 FINO0009003 884 884 Processed 21/07/2023 091749931 Shila (000000)
30 KARAHAL MP-39-003-045-002/300-B
(SURJUPURA) 		1739003045NRG24160720230230123 17/07/2023 Radha 1739003045WL018973 Radha 00688 FINO0009003 884 884 Processed 21/07/2023 091749931 Radha (000000)
31 KARAHAL MP-39-003-045-002/338-B
(SURJUPURA) 		1739003045NRG24160720230230144 17/07/2023 Ghanshyam 1739003045WL018988 Ghanshyam 00688 FINO0009003 884 884 Processed 21/07/2023 091749931 Ghanshyam (000000)
SubTotal 4420 4420
32 KARAHAL MP-39-003-017-001/126-C
(KHIRKHIRI) 		1739003017NRG24160720230229058 17/07/2023 Laxmi Dhakad 1739003017WL018856 Laxmi Dhakad 00697 BKID0MG9067 1105 1105 Processed 21/07/2023 091749931 LaxmiDhakad (000000)
SubTotal 1105 1105
33 KARAHAL MP-39-003-045-002/287-A
(SURJUPURA) 		1739003045NRG24160720230230115 17/07/2023 KAADI 1739003045WL018968 KAADI 00697 BKID0MG9070 884 884 Processed 21/07/2023 091749931 KAADI (000000)
SubTotal 884 884
34 KARAHAL MP-39-003-045-002/522
(SURJUPURA) 		1739003045NRG24160720230230132 17/07/2023 ramdyal 1739003045WL018981 ramdyal 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091749931 ramdyal (000000)
35 KARAHAL MP-39-003-045-002/527
(SURJUPURA) 		1739003045NRG24160720230230136 17/07/2023 budhiprakash 1739003045WL018982 budhiprakash 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091749931 budhiprakash (000000)
SubTotal 2652 2652
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_170723FTO_172075 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_170723FTO_172075 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6630
3 KARAHAL MP1739003_170723FTO_172075 State Bank of India SBIN0030157 KARHAL 11934
4 KARAHAL MP1739003_170723FTO_172075 UCO Bank UCBA0001082 SHEOPURKALAN 2652
5 KARAHAL MP1739003_170723FTO_172075 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 KARAHAL MP1739003_170723FTO_172075 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4420
7 KARAHAL MP1739003_170723FTO_172075 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1105
8 KARAHAL MP1739003_170723FTO_172075 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 884
9 KARAHAL MP1739003_170723FTO_172075 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652

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