Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_270623FTO_130226
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-39-003-031-002/38-B
(MAYAPUR) 		1739003031NRG24270620230167062 27/06/2023 SATVEER BAIRWA 1739003031WL014567 SATVEER BAIRWA 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702584554 SATVEERBAIRWA (000000)
2 KARAHAL MP-39-003-035-001/117-A
(SALMANYA) 		1739003035NRG24260620230166379 27/06/2023 MOSMI 1739003035WL014494 MOSMI 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702584554 MOSMI (000000)
SubTotal 2431 2431
3 KARAHAL MP-39-003-040-002/122
(KALMEE KAKARDA) 		1739003040NRG24270620230166727 27/06/2023 Babu 1739003040WL014556 Babu 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702584554 Babu (000000)
SubTotal 1326 1326
4 KARAHAL MP-39-003-040-001/212
(KALMEE KAKARDA) 		1739003040NRG24270620230166701 27/06/2023 gopi gurjar 1739003040WL014552 gopi gurjar 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702584554 gopigurjar (000000)
SubTotal 1326 1326
5 KARAHAL MP-39-003-018-001/131
(RANIPURA) 		1739003018NRG24250620230163491 27/06/2023 raju 1739003018WL014278 raju 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 raju (000000)
6 KARAHAL MP-39-003-018-001/193
(RANIPURA) 		1739003018NRG24250620230163502 27/06/2023 kasta 1739003018WL014278 kasta 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 kasta (000000)
7 KARAHAL MP-39-003-018-001/344
(RANIPURA) 		1739003018NRG24250620230163523 27/06/2023 sabudi 1739003018WL014278 sabudi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 sabudi (000000)
8 KARAHAL MP-39-003-018-001/350
(RANIPURA) 		1739003018NRG24250620230163526 27/06/2023 siddik 1739003018WL014278 siddik 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 siddik (000000)
9 KARAHAL MP-39-003-018-001/354
(RANIPURA) 		1739003018NRG24250620230163531 27/06/2023 ramniwas 1739003018WL014278 ramniwas 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 ramniwas (000000)
10 KARAHAL MP-39-003-018-001/371
(RANIPURA) 		1739003018NRG24250620230163539 27/06/2023 munish 1739003018WL014278 munish 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 munish (000000)
11 KARAHAL MP-39-003-018-001/374
(RANIPURA) 		1739003018NRG24250620230163540 27/06/2023 roshan 1739003018WL014278 roshan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 roshan (000000)
12 KARAHAL MP-39-003-018-001/375
(RANIPURA) 		1739003018NRG24250620230163543 27/06/2023 ramdinesh 1739003018WL014278 ramdinesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 ramdinesh (000000)
13 KARAHAL MP-39-003-018-001/667
(RANIPURA) 		1739003018NRG24270620230166639 27/06/2023 Radhe 1739003018WL014513 Radhe 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 Radhe (000000)
14 KARAHAL MP-39-003-018-001/673
(RANIPURA) 		1739003018NRG24270620230166640 27/06/2023 Dinesi 1739003018WL014513 Dinesi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 Dinesi (000000)
15 KARAHAL MP-39-003-018-002/343
(RANIPURA) 		1739003018NRG24270620230166663 27/06/2023 Shilpa 1739003018WL014518 Shilpa 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 Shilpa (000000)
16 KARAHAL MP-39-003-018-002/411
(RANIPURA) 		1739003018NRG24270620230166645 27/06/2023 Kallo Bai 1739003018WL014514 Kallo Bai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702584554 KalloBai (000000)
SubTotal 15912 15912
17 KARAHAL MP-39-003-035-001/117-B
(SALMANYA) 		1739003035NRG24260620230166380 27/06/2023 Dilip 1739003035WL014494 Dilip 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702584554 Dilip (000000)
18 KARAHAL MP-39-003-035-001/165-B
(SALMANYA) 		1739003035NRG24260620230166362 27/06/2023 Ramhet 1739003035WL014491 Ramhet 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702584554 Ramhet (000000)
19 KARAHAL MP-39-003-035-001/24
(SALMANYA) 		1739003035NRG24260620230166349 27/06/2023 siyaram 1739003035WL014489 siyaram 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702584554 siyaram (000000)
20 KARAHAL MP-39-003-035-001/375
(SALMANYA) 		1739003035NRG24260620230166313 27/06/2023 MANGAL 1739003035WL014486 MANGAL 00415 SBIN0030166 663 663 Processed 05/07/2023 702584554 MANGAL (000000)
21 KARAHAL MP-39-003-035-001/482
(SALMANYA) 		1739003035NRG24260620230166353 27/06/2023 BARJI BAI 1739003035WL014489 BARJI BAI 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702584554 BARJIBAI (000000)
22 KARAHAL MP-39-003-035-001/492
(SALMANYA) 		1739003035NRG24260620230166372 27/06/2023 KAPTAN 1739003035WL014492 KAPTAN 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702584554 KAPTAN (000000)
23 KARAHAL MP-39-003-035-001/55-A
(SALMANYA) 		1739003035NRG24260620230166373 27/06/2023 mahaveer 1739003035WL014492 mahaveer 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702584554 mahaveer (000000)
24 KARAHAL MP-39-003-035-001/89-A
(SALMANYA) 		1739003035NRG24260620230166377 27/06/2023 Radhekishan 1739003035WL014493 Radhekishan 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702584554 Radhekishan (000000)
SubTotal 9945 9945
25 KARAHAL MP-39-003-035-001/104-C
(SALMANYA) 		1739003035NRG24260620230166306 27/06/2023 VINOD 1739003035WL014486 VINOD 00688 FINO0001446 1326 1326 Processed 05/07/2023 702584554 VINOD (000000)
26 KARAHAL MP-39-003-035-001/123-A
(SALMANYA) 		1739003035NRG24260620230166368 27/06/2023 DHUDHARAM 1739003035WL014492 DHUDHARAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702584554 DHUDHARAM (000000)
27 KARAHAL MP-39-003-035-001/509
(SALMANYA) 		1739003035NRG24260620230166343 27/06/2023 RAMDEV 1739003035WL014488 RAMDEV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702584554 RAMDEV (000000)
28 KARAHAL MP-39-003-040-002/129
(KALMEE KAKARDA) 		1739003040NRG24270620230166728 27/06/2023 Shankar 1739003040WL014556 Shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702584554 Shankar (000000)
29 KARAHAL MP-39-003-040-002/130
(KALMEE KAKARDA) 		1739003040NRG24270620230166733 27/06/2023 ramsingh 1739003040WL014557 ramsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702584554 ramsingh (000000)
SubTotal 6630 6630
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_270623FTO_130226 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2431
2 KARAHAL MP1739003_270623FTO_130226 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 KARAHAL MP1739003_270623FTO_130226 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
4 KARAHAL MP1739003_270623FTO_130226 State Bank of India SBIN0030157 KARHAL 15912
5 KARAHAL MP1739003_270623FTO_130226 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9945
6 KARAHAL MP1739003_270623FTO_130226 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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