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

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_210823APB_FTO_228807
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-39-003-041-001/112
(SEMLDA HAWELI) 		1739003041NRG24210820230335659 21/08/2023 RAJJU 1739003041WL029932 RAJJU 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARAHAL MP-39-003-041-001/112
(SEMLDA HAWELI) 		1739003041NRG24210820230335660 21/08/2023 RAJJU 1739003041WL029932 RAJJU 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAHAL MP-39-003-041-001/21
(SEMLDA HAWELI) 		1739003041NRG24210820230335666 21/08/2023 phoolsingh 1739003041WL029932 phoolsingh 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-041-001/21
(SEMLDA HAWELI) 		1739003041NRG24210820230335667 21/08/2023 phoolsingh 1739003041WL029932 phoolsingh 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARAHAL MP-39-003-041-001/76
(SEMLDA HAWELI) 		1739003041NRG24210820230335930 21/08/2023 kanchi 1739003041WL029947 kanchi 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 kanchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARAHAL MP-39-003-041-002/13
(SEMLDA HAWELI) 		1739003041NRG24210820230335668 21/08/2023 pista 1739003041WL029933 pista 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 pista BANK OF INDIA(508505)
7 KARAHAL MP-39-003-041-003/1
(SEMLDA HAWELI) 		1739003041NRG24210820230335933 21/08/2023 shanti 1739003041WL029947 shanti 00048 BKID0009075 663 663 Processed 25/08/2023 729917060 shanti BANK OF INDIA(508505)
8 KARAHAL MP-39-003-041-003/1-A
(SEMLDA HAWELI) 		1739003041NRG24210820230335934 21/08/2023 Rambilas Gurjar 1739003041WL029947 Rambilas Gurjar 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 RambilasGurjar STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-041-003/172
(SEMLDA HAWELI) 		1739003041NRG24210820230335940 21/08/2023 Dulari 1739003041WL029947 Dulari 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 Dulari BANK OF INDIA(508505)
10 KARAHAL MP-39-003-041-003/308
(SEMLDA HAWELI) 		1739003041NRG24210820230335676 21/08/2023 parwati 1739003041WL029933 parwati 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 parwati BANK OF INDIA(508505)
11 KARAHAL MP-39-003-041-003/662
(SEMLDA HAWELI) 		1739003041NRG24210820230335942 21/08/2023 keda 1739003041WL029948 keda 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 keda BANK OF INDIA(508505)
12 KARAHAL MP-39-003-041-003/72
(SEMLDA HAWELI) 		1739003041NRG24210820230335946 21/08/2023 vidhya 1739003041WL029948 vidhya 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917060 vidhya BANK OF INDIA(508505)
SubTotal 12818 12818
13 KARAHAL MP-39-003-039-001/401
(PIPRANI) 		1739003039NRG24180820230330487 21/08/2023 Lalji 1739003039WL029306 Lalji 00078 CNRB0004116 1326 1326 Processed 25/08/2023 729917060 Lalji CANARA BANK(508532)
14 KARAHAL MP-39-003-039-002/140
(PIPRANI) 		1739003039NRG24180820230330496 21/08/2023 rajkumar 1739003039WL029311 rajkumar 00078 CNRB0004116 2652 2652 Processed 25/08/2023 729917060 rajkumar STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-039-002/198-B
(PIPRANI) 		1739003039NRG24180820230330512 21/08/2023 Jamoti 1739003039WL029319 Jamoti 00078 CNRB0004116 2652 2652 Processed 25/08/2023 729917060 Jamoti PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-039-002/212
(PIPRANI) 		1739003039NRG24180820230330499 21/08/2023 Ravindra 1739003039WL029313 Ravindra 00078 CNRB0004116 2652 2652 Processed 25/08/2023 729917060 Ravindra PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-039-002/447
(PIPRANI) 		1739003039NRG24180820230330488 21/08/2023 Meera 1739003039WL029307 Meera 00078 CNRB0004116 2652 2652 Processed 25/08/2023 729917060 Meera PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-039-002/495
(PIPRANI) 		1739003039NRG24180820230330486 21/08/2023 Kismat 1739003039WL029305 Kismat 00078 CNRB0004116 2652 2652 Processed 25/08/2023 729917060 Kismat PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-039-002/495
(PIPRANI) 		1739003039NRG24180820230330485 21/08/2023 Mahaveer 1739003039WL029305 Mahaveer 00078 CNRB0004116 2652 2652 Processed 25/08/2023 729917060 Mahaveer STATE BANK OF INDIA(508548)
SubTotal 17238 17238
20 KARAHAL MP-39-003-041-001/123-A
(SEMLDA HAWELI) 		1739003041NRG24210820230335664 21/08/2023 Radha 1739003041WL029932 Radha 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729917060 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARAHAL MP-39-003-041-003/1-A
(SEMLDA HAWELI) 		1739003041NRG24210820230335669 21/08/2023 Giraja Bai 1739003041WL029933 Giraja Bai 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729917060 GirajaBai BANK OF INDIA(508505)
22 KARAHAL MP-39-003-041-003/308
(SEMLDA HAWELI) 		1739003041NRG24210820230335675 21/08/2023 ramlakhan 1739003041WL029933 ramlakhan 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729917060 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 KARAHAL MP-39-003-039-002/140
(PIPRANI) 		1739003039NRG24180820230330494 21/08/2023 Ramsarup 1739003039WL029311 Ramsarup 00152 HDFC0002488 2652 2652 Processed 25/08/2023 729917060 Ramsarup HDFC BANK LTD(607152)
24 KARAHAL MP-39-003-039-002/158
(PIPRANI) 		1739003039NRG24180820230330479 21/08/2023 madroop 1739003039WL029301 madroop 00152 HDFC0002488 2210 2210 Processed 25/08/2023 729917060 madroop HDFC BANK LTD(607152)
25 KARAHAL MP-39-003-041-003/152
(SEMLDA HAWELI) 		1739003041NRG24210820230335937 21/08/2023 LITHRU 1739003041WL029947 LITHRU 00152 HDFC0002488 1105 1105 Processed 25/08/2023 729917060 LITHRU CANARA BANK(508532)
26 KARAHAL MP-39-003-041-003/152
(SEMLDA HAWELI) 		1739003041NRG24210820230335938 21/08/2023 LITHRU 1739003041WL029947 LITHRU 00152 HDFC0002488 1105 1105 Processed 26/08/2023 729917060 LITHRU UCO BANK(607066)
27 KARAHAL MP-39-003-041-003/173
(SEMLDA HAWELI) 		1739003041NRG24210820230335680 21/08/2023 tejapal 1739003041WL029934 tejapal 00152 HDFC0002488 884 884 Processed 25/08/2023 729917060 tejapal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 KARAHAL MP-39-003-039-002/140
(PIPRANI) 		1739003039NRG24180820230330495 21/08/2023 Guddi 1739003039WL029311 Guddi 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729917060 Guddi PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-039-002/146
(PIPRANI) 		1739003039NRG24180820230330473 21/08/2023 prem 1739003039WL029296 prem 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729917060 prem BANK OF INDIA(508505)
30 KARAHAL MP-39-003-039-002/146
(PIPRANI) 		1739003039NRG24180820230330472 21/08/2023 Ramratan 1739003039WL029296 Ramratan 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729917060 Ramratan PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-039-002/158
(PIPRANI) 		1739003039NRG24180820230330480 21/08/2023 KASHI 1739003039WL029301 KASHI 00354 PUNB0613200 2210 2210 Processed 25/08/2023 729917060 KASHI STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-039-002/179
(PIPRANI) 		1739003039NRG24180820230330507 21/08/2023 Raghunath 1739003039WL029317 Raghunath 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729917060 Raghunath PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-039-002/198-B
(PIPRANI) 		1739003039NRG24180820230330511 21/08/2023 hemant 1739003039WL029319 hemant 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729917060 hemant PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-039-002/203
(PIPRANI) 		1739003039NRG24180820230330475 21/08/2023 Hajari 1739003039WL029298 Hajari 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729917060 Hajari PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-039-002/30-A
(PIPRANI) 		1739003039NRG24180820230330471 21/08/2023 Geeta 1739003039WL029295 Geeta 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729917060 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARAHAL MP-39-003-039-002/30-A
(PIPRANI) 		1739003039NRG24180820230330470 21/08/2023 MANGLA 1739003039WL029295 MANGLA 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729917060 MANGLA PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-039-002/62
(PIPRANI) 		1739003039NRG24180820230330509 21/08/2023 arjun 1739003039WL029318 arjun 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729917060 arjun PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-039-002/62
(PIPRANI) 		1739003039NRG24180820230330510 21/08/2023 KALLO 1739003039WL029318 KALLO 00354 PUNB0613200 2652 2652 Rejected 25/08/2023 729917060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28730 28730
39 KARAHAL MP-39-003-041-001/138
(SEMLDA HAWELI) 		1739003041NRG24210820230335665 21/08/2023 ARJUN 1739003041WL029932 ARJUN 00415 SBIN0004351 1105 1105 Processed 25/08/2023 729917060 ARJUN STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-041-003/707
(SEMLDA HAWELI) 		1739003041NRG24210820230335681 21/08/2023 Shyam 1739003041WL029934 Shyam 00415 SBIN0004351 1105 1105 Processed 25/08/2023 729917060 Shyam CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
41 KARAHAL MP-39-003-041-002/12
(SEMLDA HAWELI) 		1739003041NRG24210820230335931 21/08/2023 ramhet 1739003041WL029947 ramhet 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729917060 ramhet BANK OF INDIA(508505)
SubTotal 1105 1105
42 KARAHAL MP-39-003-004-002/136
(MADANPUR) 		1739003004NRG24210820230335905 21/08/2023 PARMU 1739003004WL029943 PARMU 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729917060 PARMU STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-004-002/143
(MADANPUR) 		1739003004NRG24210820230335906 21/08/2023 KOMAL 1739003004WL029943 KOMAL 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729917060 KOMAL STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-004-002/229
(MADANPUR) 		1739003004NRG24210820230335909 21/08/2023 babu 1739003004WL029943 babu 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729917060 babu STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-004-002/49
(MADANPUR) 		1739003004NRG24210820230335911 21/08/2023 DEVILAL 1739003004WL029943 DEVILAL 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729917060 DEVILAL STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-039-002/21
(PIPRANI) 		1739003039NRG24180820230330506 21/08/2023 Dhanraj 1739003039WL029316 Dhanraj 00415 SBIN0030157 2652 2652 Processed 25/08/2023 729917060 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 KARAHAL MP-39-003-041-001/123
(SEMLDA HAWELI) 		1739003041NRG24210820230335661 21/08/2023 SHANKAR 1739003041WL029932 SHANKAR 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729917060 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARAHAL MP-39-003-041-001/123
(SEMLDA HAWELI) 		1739003041NRG24210820230335662 21/08/2023 SHANKAR 1739003041WL029932 SHANKAR 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729917060 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARAHAL MP-39-003-041-002/13
(SEMLDA HAWELI) 		1739003041NRG24210820230335678 21/08/2023 HANSRAJ 1739003041WL029934 HANSRAJ 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729917060 HANSRAJ BANK OF INDIA(508505)
50 KARAHAL MP-39-003-041-002/7
(SEMLDA HAWELI) 		1739003041NRG24210820230335679 21/08/2023 MOHANLAL 1739003041WL029934 MOHANLAL 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729917060 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
51 KARAHAL MP-39-003-041-003/1
(SEMLDA HAWELI) 		1739003041NRG24210820230335932 21/08/2023 Badri 1739003041WL029947 Badri 00462 UCBA0001082 1105 1105 Processed 26/08/2023 729917060 Badri UCO BANK(607066)
52 KARAHAL MP-39-003-041-003/150
(SEMLDA HAWELI) 		1739003041NRG24210820230335935 21/08/2023 GOPAL 1739003041WL029947 GOPAL 00462 UCBA0001082 1105 1105 Processed 25/08/2023 729917060 GOPAL STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-041-003/172
(SEMLDA HAWELI) 		1739003041NRG24210820230335939 21/08/2023 RAMESH 1739003041WL029947 RAMESH 00462 UCBA0001082 1105 1105 Processed 25/08/2023 729917060 RAMESH HDFC BANK LTD(607152)
54 KARAHAL MP-39-003-041-003/271
(SEMLDA HAWELI) 		1739003041NRG24210820230335672 21/08/2023 mousmi 1739003041WL029933 mousmi 00462 UCBA0001082 1105 1105 Processed 26/08/2023 729917060 mousmi UCO BANK(607066)
55 KARAHAL MP-39-003-041-003/271-A
(SEMLDA HAWELI) 		1739003041NRG24210820230335674 21/08/2023 Ramlekha 1739003041WL029933 Ramlekha 00462 UCBA0001082 1105 1105 Processed 26/08/2023 729917060 Ramlekha UCO BANK(607066)
56 KARAHAL MP-39-003-041-003/4
(SEMLDA HAWELI) 		1739003041NRG24210820230335677 21/08/2023 rukmal 1739003041WL029933 rukmal 00462 UCBA0001082 1105 1105 Processed 26/08/2023 729917060 rukmal UCO BANK(607066)
57 KARAHAL MP-39-003-041-003/72
(SEMLDA HAWELI) 		1739003041NRG24210820230335945 21/08/2023 PAPPU 1739003041WL029948 PAPPU 00462 UCBA0001082 1105 1105 Processed 26/08/2023 729917060 PAPPU UCO BANK(607066)
SubTotal 7735 7735
58 KARAHAL MP-39-003-039-002/17
(PIPRANI) 		1739003039NRG24180820230330504 21/08/2023 Rambabu 1739003039WL029315 Rambabu 00688 FINO0001446 2652 2652 Processed 26/08/2023 729917060 Rambabu FINO PAYMENTS BANK LTD(608001)
59 KARAHAL MP-39-003-039-002/519
(PIPRANI) 		1739003039NRG24180820230330508 21/08/2023 Dhanraj 1739003039WL029318 Dhanraj 00688 FINO0001446 2652 2652 Processed 26/08/2023 729917060 Dhanraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
60 KARAHAL MP-39-003-039-002/2
(PIPRANI) 		1739003039NRG24180820230330481 21/08/2023 komal 1739003039WL029302 komal 476001 2652 2652 Processed 25/08/2023 729917060 komal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_210823APB_FTO_228807 66915 2652
2 KARAHAL MP1739003_210823APB_FTO_228807 Bank of India BKID0009075 SHEOPUR 12818
3 KARAHAL MP1739003_210823APB_FTO_228807 Canara Bank CNRB0004116 SHEOPUR 17238
4 KARAHAL MP1739003_210823APB_FTO_228807 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3315
5 KARAHAL MP1739003_210823APB_FTO_228807 HDFC bank HDFC0002488 SHEOPUR 7956
6 KARAHAL MP1739003_210823APB_FTO_228807 Punjab National Bank PUNB0613200 SHEOPUR MP 28730
7 KARAHAL MP1739003_210823APB_FTO_228807 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
8 KARAHAL MP1739003_210823APB_FTO_228807 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
9 KARAHAL MP1739003_210823APB_FTO_228807 State Bank of India SBIN0030157 KARHAL 7956
10 KARAHAL MP1739003_210823APB_FTO_228807 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4420
11 KARAHAL MP1739003_210823APB_FTO_228807 UCO Bank UCBA0001082 SHEOPURKALAN 7735
12 KARAHAL MP1739003_210823APB_FTO_228807 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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