Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_080923FTO_256745
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-39-003-048-001/272-A
(AAVADA) 		1739003048NRG24080920230375912 08/09/2023 AJAY 1739003048WL034718 AJAY 00048 BKID0009075 2652 2652 Processed 13/09/2023 179780535 AJAY (000000)
2 KARAHAL MP-39-003-048-001/357
(AAVADA) 		1739003048NRG24070920230374979 08/09/2023 Komal 1739003048WL034541 Komal 00048 BKID0009075 2652 2652 Processed 13/09/2023 179780535 Komal (000000)
SubTotal 5304 5304
3 KARAHAL MP-39-003-048-001/777
(AAVADA) 		1739003048NRG24080920230375914 08/09/2023 INDAR 1739003048WL034719 INDAR 00078 CNRB0004116 2652 2652 Processed 13/09/2023 179780535 INDAR (000000)
SubTotal 2652 2652
4 KARAHAL MP-39-003-048-001/195-A
(AAVADA) 		1739003048NRG24070920230374967 08/09/2023 GIRRAJ GURJAR 1739003048WL034534 GIRRAJ GURJAR 00354 PUNB0613200 2652 2652 Processed 13/09/2023 179780535 GIRRAJGURJAR (000000)
SubTotal 2652 2652
5 KARAHAL MP-39-003-048-001/272-A
(AAVADA) 		1739003048NRG24080920230375913 08/09/2023 REKHA 1739003048WL034718 REKHA 00415 SBIN0004351 2652 2652 Processed 13/09/2023 179780535 REKHA (000000)
6 KARAHAL MP-39-003-048-001/777
(AAVADA) 		1739003048NRG24080920230375915 08/09/2023 FOOLBATEE 1739003048WL034719 FOOLBATEE 00415 SBIN0004351 2652 2652 Processed 13/09/2023 179780535 FOOLBATEE (000000)
SubTotal 5304 5304
7 KARAHAL MP-39-003-048-001/748
(AAVADA) 		1739003048NRG24080920230375908 08/09/2023 SANTARA 1739003048WL034716 SANTARA 00415 SBIN0030089 2652 2652 Processed 13/09/2023 179780535 SANTARA (000000)
8 KARAHAL MP-39-003-048-001/748
(AAVADA) 		1739003048NRG24080920230375909 08/09/2023 SANTARA 1739003048WL034716 SANTARA 00415 SBIN0030089 2652 2652 Processed 13/09/2023 179780535 SANTARA (000000)
SubTotal 5304 5304
9 KARAHAL MP-39-003-010-002/12
(MORAVAN) 		1739003010NRG24080920230376697 08/09/2023 janki adivasi 1739003010WL034741 janki adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179780535 jankiadivasi (000000)
10 KARAHAL MP-39-003-010-002/249-A
(MORAVAN) 		1739003010NRG24080920230376714 08/09/2023 rambaran gurjar 1739003010WL034741 rambaran gurjar 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179780535 rambarangurjar (000000)
11 KARAHAL MP-39-003-010-002/35-A
(MORAVAN) 		1739003010NRG24080920230376923 08/09/2023 RADHA ADIVASI 1739003010WL034760 RADHA ADIVASI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179780535 RADHAADIVASI (000000)
12 KARAHAL MP-39-003-010-002/8
(MORAVAN) 		1739003010NRG24080920230376938 08/09/2023 gyani adivasi 1739003010WL034760 gyani adivasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179780535 gyaniadivasi (000000)
13 KARAHAL MP-39-003-048-001/800
(AAVADA) 		1739003048NRG24080920230375906 08/09/2023 PAPPU 1739003048WL034715 PAPPU 00415 SBIN0030157 2652 2652 Processed 13/09/2023 179780535 PAPPU (000000)
SubTotal 7956 7956
14 KARAHAL MP-39-003-048-001/281-A
(AAVADA) 		1739003048NRG24080920230375917 08/09/2023 VISHNU ADIWASI 1739003048WL034720 VISHNU ADIWASI 00468 UBIN0575437 2652 2652 Processed 13/09/2023 179780535 VISHNUADIWASI (000000)
15 KARAHAL MP-39-003-048-001/800
(AAVADA) 		1739003048NRG24080920230375907 08/09/2023 JANKI BAI 1739003048WL034715 JANKI BAI 00468 UBIN0575437 2652 2652 Processed 13/09/2023 179780535 JANKIBAI (000000)
SubTotal 5304 5304
16 KARAHAL MP-39-003-048-001/357
(AAVADA) 		1739003048NRG24070920230374980 08/09/2023 Umreshi 1739003048WL034541 Umreshi 00697 BKID0MG9070 2652 2652 Processed 13/09/2023 179780535 Umreshi (000000)
SubTotal 2652 2652
17 KARAHAL MP-39-003-010-002/459
(MORAVAN) 		1739003010NRG24080920230376930 08/09/2023 Urmila Adiwasi 1739003010WL034760 Urmila Adiwasi 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179780535 UrmilaAdiwasi (000000)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_080923FTO_256745 Bank of India BKID0009075 SHEOPUR 5304
2 KARAHAL MP1739003_080923FTO_256745 Canara Bank CNRB0004116 SHEOPUR 2652
3 KARAHAL MP1739003_080923FTO_256745 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 KARAHAL MP1739003_080923FTO_256745 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
5 KARAHAL MP1739003_080923FTO_256745 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
6 KARAHAL MP1739003_080923FTO_256745 State Bank of India SBIN0030157 KARHAL 7956
7 KARAHAL MP1739003_080923FTO_256745 Union Bank of India UBIN0575437 Sheopur 5304
8 KARAHAL MP1739003_080923FTO_256745 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652
9 KARAHAL MP1739003_080923FTO_256745 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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