Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_231023APB_FTO_329567
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-39-003-019-002/61-A
(HEERAPUR) 		1739003019NRG24231020230432721 23/10/2023 Meena 1739003019WL044592 Meena 00048 BKID0009075 1326 1326 Processed 09/11/2023 291221718 Meena BANK OF INDIA(508505)
2 KARAHAL MP-39-003-019-002/61-A
(HEERAPUR) 		1739003019NRG24231020230432720 23/10/2023 Ramotar 1739003019WL044592 Ramotar 00048 BKID0009075 1326 1326 Processed 09/11/2023 291221718 Ramotar BANK OF INDIA(508505)
SubTotal 2652 2652
3 KARAHAL MP-39-003-019-002/120-A
(HEERAPUR) 		1739003019NRG24231020230432711 23/10/2023 Deviram 1739003019WL044591 Deviram 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221718 Deviram CENTRAL BANK OF INDIA(607115)
4 KARAHAL MP-39-003-019-002/120-B
(HEERAPUR) 		1739003019NRG24231020230432723 23/10/2023 Richa 1739003019WL044593 Richa 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221718 Richa CENTRAL BANK OF INDIA(607115)
5 KARAHAL MP-39-003-019-002/147
(HEERAPUR) 		1739003019NRG24231020230432712 23/10/2023 ramdulari 1739003019WL044591 ramdulari 00089 CBIN0281733 884 884 Processed 09/11/2023 291221718 ramdulari CENTRAL BANK OF INDIA(607115)
6 KARAHAL MP-39-003-019-002/169
(HEERAPUR) 		1739003019NRG24231020230432713 23/10/2023 Lakhan 1739003019WL044591 Lakhan 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221718 Lakhan CENTRAL BANK OF INDIA(607115)
7 KARAHAL MP-39-003-019-002/48
(HEERAPUR) 		1739003019NRG24231020230432716 23/10/2023 shrikrashn 1739003019WL044592 shrikrashn 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221718 shrikrashn CENTRAL BANK OF INDIA(607115)
8 KARAHAL MP-39-003-019-002/5-B
(HEERAPUR) 		1739003019NRG24231020230432717 23/10/2023 Sonu 1739003019WL044592 Sonu 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221718 Sonu CANARA BANK(508532)
9 KARAHAL MP-39-003-019-002/5-C
(HEERAPUR) 		1739003019NRG24231020230432714 23/10/2023 Shiva 1739003019WL044591 Shiva 00089 CBIN0281733 1105 1105 Processed 09/11/2023 291221718 Shiva CENTRAL BANK OF INDIA(607115)
10 KARAHAL MP-39-003-019-002/77-A
(HEERAPUR) 		1739003019NRG24231020230432715 23/10/2023 Rupa 1739003019WL044591 Rupa 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221718 Rupa CENTRAL BANK OF INDIA(607115)
11 KARAHAL MP-39-003-019-002/88
(HEERAPUR) 		1739003019NRG24231020230432725 23/10/2023 ramcharan 1739003019WL044593 ramcharan 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221718 ramcharan CENTRAL BANK OF INDIA(607115)
12 KARAHAL MP-39-003-023-001/1001
(BAGBAJ) 		1739003023NRG24231020230432740 23/10/2023 Manjo 1739003023WL044596 Manjo 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291221718 Manjo BANK OF INDIA(508505)
13 KARAHAL MP-39-003-023-001/1031
(BAGBAJ) 		1739003023NRG24231020230432739 23/10/2023 Liyakat 1739003023WL044595 Liyakat 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291221718 Liyakat CENTRAL BANK OF INDIA(607115)
14 KARAHAL MP-39-003-023-001/166
(BAGBAJ) 		1739003023NRG24231020230432741 23/10/2023 Dropti Mali 1739003023WL044597 Dropti Mali 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291221718 DroptiMali CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-023-001/40
(BAGBAJ) 		1739003023NRG24231020230432742 23/10/2023 GOPI 1739003023WL044598 GOPI 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291221718 GOPI CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
16 KARAHAL MP-39-003-019-002/6-A
(HEERAPUR) 		1739003019NRG24231020230432719 23/10/2023 Harimohan 1739003019WL044592 Harimohan 00415 SBIN0004351 1326 1326 Processed 10/11/2023 291221718 Harimohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KARAHAL MP-39-003-039-001/104
(PIPRANI) 		1739003039NRG24181020230429108 23/10/2023 Satyanarayan 1739003039WL043909 Satyanarayan 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291221718 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 KARAHAL MP-39-003-034-002/131-A
(BAODEE CHAPA) 		1739003034NRG24231020230432619 23/10/2023 Mukut 1739003034WL044558 Mukut 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291221718 Mukut STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KARAHAL MP-39-003-039-001/104
(PIPRANI) 		1739003039NRG24181020230429109 23/10/2023 Kavita 1739003039WL043909 Kavita 00697 BKID0MG9067 2652 2652 Processed 09/11/2023 291221718 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_231023APB_FTO_329567 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_231023APB_FTO_329567 Central Bank Of India CBIN0281733 SHEOPUR KALAN 21879
3 KARAHAL MP1739003_231023APB_FTO_329567 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 KARAHAL MP1739003_231023APB_FTO_329567 State Bank of India SBIN0030157 KARHAL 2652
5 KARAHAL MP1739003_231023APB_FTO_329567 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
6 KARAHAL MP1739003_231023APB_FTO_329567 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652

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