Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_020523FTO_26370
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-39-003-020-002/23
(JHARER) 		1739003020NRG24010520230013944 02/05/2023 Kranti 1739003020WL001575 Kranti 00048 BKID0009075 1326 1326 Processed 15/05/2023 690333683 Kranti (000000)
2 KARAHAL MP-39-003-041-003/154
(SEMLDA HAWELI) 		1739003041NRG24010520230014294 02/05/2023 Ramphool 1739003041WL001641 Ramphool 00048 BKID0009075 1326 1326 Processed 15/05/2023 690333683 Ramphool (000000)
3 KARAHAL MP-39-003-041-003/230
(SEMLDA HAWELI) 		1739003041NRG24010520230014277 02/05/2023 Ramkumar 1739003041WL001626 Ramkumar 00048 BKID0009075 1326 1326 Processed 15/05/2023 690333683 Ramkumar (000000)
4 KARAHAL MP-39-003-041-003/88-A
(SEMLDA HAWELI) 		1739003041NRG24010520230014290 02/05/2023 raju 1739003041WL001637 raju 00048 BKID0009075 663 663 Processed 15/05/2023 690333683 raju (000000)
SubTotal 4641 4641
5 KARAHAL MP-39-003-020-001/188
(JHARER) 		1739003020NRG24010520230013945 02/05/2023 uday singh 1739003020WL001576 uday singh 00089 CBIN0281733 1326 1326 Processed 15/05/2023 690333683 udaysingh (000000)
6 KARAHAL MP-39-003-041-002/15
(SEMLDA HAWELI) 		1739003041NRG24010520230014266 02/05/2023 Bherulal 1739003041WL001619 Bherulal 00089 CBIN0281733 1326 1326 Processed 15/05/2023 690333683 Bherulal (000000)
SubTotal 2652 2652
7 KARAHAL MP-39-003-041-003/287
(SEMLDA HAWELI) 		1739003041NRG24010520230014273 02/05/2023 SURESH 1739003041WL001623 SURESH 00152 HDFC0002488 1326 1326 Processed 15/05/2023 690333683 SURESH (000000)
SubTotal 1326 1326
8 KARAHAL MP-39-003-041-001/742
(SEMLDA HAWELI) 		1739003041NRG24010520230014291 02/05/2023 Ramvati 1739003041WL001638 Ramvati 00354 PUNB0613200 1326 1326 Processed 15/05/2023 690333683 Ramvati (000000)
SubTotal 1326 1326
9 KARAHAL MP-39-003-017-001/157
(KHIRKHIRI) 		1739003017NRG24020520230014792 02/05/2023 rambati 1739003017WL001750 rambati 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 rambati (000000)
10 KARAHAL MP-39-003-017-001/173-B
(KHIRKHIRI) 		1739003017NRG24020520230014795 02/05/2023 remsingh bhil 1739003017WL001750 remsingh bhil 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 remsinghbhil (000000)
11 KARAHAL MP-39-003-017-001/191
(KHIRKHIRI) 		1739003017NRG24020520230014797 02/05/2023 Haricharan 1739003017WL001750 Haricharan 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 Haricharan (000000)
12 KARAHAL MP-39-003-017-001/221-B
(KHIRKHIRI) 		1739003017NRG24020520230014799 02/05/2023 PRAVEEN 1739003017WL001751 PRAVEEN 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 PRAVEEN (000000)
13 KARAHAL MP-39-003-017-001/222
(KHIRKHIRI) 		1739003017NRG24020520230014801 02/05/2023 Kelash 1739003017WL001751 Kelash 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 Kelash (000000)
14 KARAHAL MP-39-003-017-001/265
(KHIRKHIRI) 		1739003017NRG24020520230014805 02/05/2023 GYANA BAI 1739003017WL001751 GYANA BAI 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 GYANABAI (000000)
15 KARAHAL MP-39-003-017-001/265-A
(KHIRKHIRI) 		1739003017NRG24020520230014807 02/05/2023 BRAJESH 1739003017WL001751 BRAJESH 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 BRAJESH (000000)
16 KARAHAL MP-39-003-017-001/317
(KHIRKHIRI) 		1739003017NRG24020520230014827 02/05/2023 DROPA 1739003017WL001751 DROPA 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 DROPA (000000)
17 KARAHAL MP-39-003-017-001/330-D
(KHIRKHIRI) 		1739003017NRG24020520230014828 02/05/2023 meena 1739003017WL001751 meena 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 meena (000000)
18 KARAHAL MP-39-003-017-001/373
(KHIRKHIRI) 		1739003017NRG24020520230014832 02/05/2023 PRAKASH 1739003017WL001751 PRAKASH 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 PRAKASH (000000)
19 KARAHAL MP-39-003-017-001/491
(KHIRKHIRI) 		1739003017NRG24020520230014838 02/05/2023 Mariya 1739003017WL001751 Mariya 00415 SBIN0030157 1326 1326 Processed 15/05/2023 690333683 Mariya (000000)
SubTotal 14586 14586
20 KARAHAL MP-39-003-041-003/148
(SEMLDA HAWELI) 		1739003041NRG24010520230014258 02/05/2023 KALLARAM 1739003041WL001614 KALLARAM 00462 UCBA0001082 1326 1326 Processed 15/05/2023 690333683 KALLARAM (000000)
21 KARAHAL MP-39-003-041-003/710
(SEMLDA HAWELI) 		1739003041NRG24010520230014296 02/05/2023 hari 1739003041WL001643 hari 00462 UCBA0001082 1326 1326 Processed 15/05/2023 690333683 hari (000000)
SubTotal 2652 2652
22 KARAHAL MP-39-003-017-001/56-B
(KHIRKHIRI) 		1739003017NRG24020520230014842 02/05/2023 manisha 1739003017WL001751 manisha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690333683 manisha (000000)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_020523FTO_26370 Bank of India BKID0009075 SHEOPUR 4641
2 KARAHAL MP1739003_020523FTO_26370 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 KARAHAL MP1739003_020523FTO_26370 HDFC bank HDFC0002488 SHEOPUR 1326
4 KARAHAL MP1739003_020523FTO_26370 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 KARAHAL MP1739003_020523FTO_26370 State Bank of India SBIN0030157 KARHAL 14586
6 KARAHAL MP1739003_020523FTO_26370 UCO Bank UCBA0001082 SHEOPURKALAN 2652
7 KARAHAL MP1739003_020523FTO_26370 India Post Payments Bank IPOS0000001 Morena 1326

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