Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_230623APB_FTO_120201
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-39-003-020-002/21
(JHARER) 		1739003020NRG24230620230157364 23/06/2023 Rajkumar 1739003020WL014027 Rajkumar 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 Rajkumar FINO PAYMENTS BANK LTD(608001)
2 KARAHAL MP-39-003-020-002/22
(JHARER) 		1739003020NRG24230620230157358 23/06/2023 BABU 1739003020WL014026 BABU 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 BABU FINO PAYMENTS BANK LTD(608001)
3 KARAHAL MP-39-003-020-002/22
(JHARER) 		1739003020NRG24230620230157367 23/06/2023 BABU 1739003020WL014027 BABU 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 BABU FINO PAYMENTS BANK LTD(608001)
4 KARAHAL MP-39-003-020-002/26
(JHARER) 		1739003020NRG24230620230157277 23/06/2023 KASHIRAM 1739003020WL014021 KASHIRAM 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 KASHIRAM BANK OF INDIA(508505)
5 KARAHAL MP-39-003-020-002/26-A
(JHARER) 		1739003020NRG24230620230157279 23/06/2023 RAMVATI 1739003020WL014021 RAMVATI 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 RAMVATI BANK OF INDIA(508505)
6 KARAHAL MP-39-003-020-003/20
(JHARER) 		1739003020NRG24230620230157284 23/06/2023 harpal 1739003020WL014021 harpal 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 harpal BANK OF INDIA(508505)
7 KARAHAL MP-39-003-020-003/4
(JHARER) 		1739003020NRG24230620230157288 23/06/2023 SANTRAM 1739003020WL014021 SANTRAM 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 SANTRAM STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-020-003/4
(JHARER) 		1739003020NRG24230620230157287 23/06/2023 SANTRAM 1739003020WL014021 SANTRAM 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 SANTRAM BANK OF INDIA(508505)
9 KARAHAL MP-39-003-020-003/42-A
(JHARER) 		1739003020NRG24230620230157289 23/06/2023 RAMBHARAT 1739003020WL014021 RAMBHARAT 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 RAMBHARAT BANK OF INDIA(508505)
10 KARAHAL MP-39-003-020-003/43
(JHARER) 		1739003020NRG24230620230157290 23/06/2023 rammo 1739003020WL014021 rammo 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 rammo BANK OF INDIA(508505)
11 KARAHAL MP-39-003-020-003/62
(JHARER) 		1739003020NRG24230620230157292 23/06/2023 LAKHAN 1739003020WL014021 LAKHAN 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 LAKHAN BANK OF INDIA(508505)
12 KARAHAL MP-39-003-020-003/62
(JHARER) 		1739003020NRG24230620230157270 23/06/2023 LAKHAN 1739003020WL014020 LAKHAN 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 LAKHAN BANK OF INDIA(508505)
13 KARAHAL MP-39-003-020-003/64
(JHARER) 		1739003020NRG24230620230157271 23/06/2023 ramlata 1739003020WL014020 ramlata 00048 BKID0009075 1326 1326 Processed 28/06/2023 591208212 ramlata BANK OF INDIA(508505)
SubTotal 17238 17238
14 KARAHAL MP-39-003-020-003/20-A
(JHARER) 		1739003020NRG24230620230157285 23/06/2023 RAMBABU 1739003020WL014021 RAMBABU 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591208212 RAMBABU BANK OF INDIA(508505)
15 KARAHAL MP-39-003-020-003/232
(JHARER) 		1739003020NRG24230620230157286 23/06/2023 MANIRAM 1739003020WL014021 MANIRAM 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591208212 MANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 KARAHAL MP-39-003-020-002/21-A
(JHARER) 		1739003020NRG24230620230157365 23/06/2023 SANTOSH 1739003020WL014027 SANTOSH 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591208212 SANTOSH FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-020-002/26-A
(JHARER) 		1739003020NRG24230620230157278 23/06/2023 RAMVTAR 1739003020WL014021 RAMVTAR 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591208212 RAMVTAR PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-020-003/17-A
(JHARER) 		1739003020NRG24230620230157282 23/06/2023 GIRRAJ 1739003020WL014021 GIRRAJ 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591208212 GIRRAJ FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-020-003/233
(JHARER) 		1739003020NRG24230620230157352 23/06/2023 ramotar 1739003020WL014025 ramotar 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591208212 ramotar BANK OF BARODA(606985)
20 KARAHAL MP-39-003-020-003/26
(JHARER) 		1739003020NRG24230620230157357 23/06/2023 jaylal 1739003020WL014025 jaylal 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591208212 jaylal BANK OF INDIA(508505)
21 KARAHAL MP-39-003-020-003/75
(JHARER) 		1739003020NRG24230620230157272 23/06/2023 Bhagwandash 1739003020WL014020 Bhagwandash 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591208212 Bhagwandash CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-020-003/8-C
(JHARER) 		1739003020NRG24230620230157276 23/06/2023 Raju 1739003020WL014020 Raju 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591208212 Raju BANK OF INDIA(508505)
SubTotal 9282 9282
23 KARAHAL MP-39-003-020-003/75
(JHARER) 		1739003020NRG24230620230157273 23/06/2023 kari 1739003020WL014020 kari 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591208212 kari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 KARAHAL MP-39-003-020-003/17
(JHARER) 		1739003020NRG24230620230157280 23/06/2023 bhanta 1739003020WL014021 bhanta 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 bhanta STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-020-003/8
(JHARER) 		1739003020NRG24230620230157275 23/06/2023 bihari 1739003020WL014020 bihari 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 bihari STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-047-001/108
(MALIPURA) 		1739003047NRG24230620230157468 23/06/2023 BRAHSPAT 1739003047WL014034 BRAHSPAT 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 BRAHSPAT STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-047-001/125
(MALIPURA) 		1739003047NRG24230620230157469 23/06/2023 BRAJMOHAN 1739003047WL014035 BRAJMOHAN 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
28 KARAHAL MP-39-003-047-001/125
(MALIPURA) 		1739003047NRG24230620230157470 23/06/2023 gita 1739003047WL014035 gita 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 gita STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-047-001/125-A
(MALIPURA) 		1739003047NRG24230620230157488 23/06/2023 sunita sen 1739003047WL014043 sunita sen 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 sunitasen STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-047-001/134
(MALIPURA) 		1739003047NRG24230620230157490 23/06/2023 DAYARAM 1739003047WL014043 DAYARAM 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 DAYARAM STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-047-001/161
(MALIPURA) 		1739003047NRG24230620230157471 23/06/2023 MANJU 1739003047WL014036 MANJU 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 MANJU STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-047-001/240
(MALIPURA) 		1739003047NRG24230620230157557 23/06/2023 ssadham 1739003047WL014047 ssadham 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 ssadham STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-047-001/44
(MALIPURA) 		1739003047NRG24230620230157486 23/06/2023 CHOTI 1739003047WL014042 CHOTI 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 CHOTI STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-047-001/54
(MALIPURA) 		1739003047NRG24230620230157477 23/06/2023 keshar 1739003047WL014040 keshar 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591208212 keshar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
35 KARAHAL MP-39-003-020-003/8
(JHARER) 		1739003020NRG24230620230157274 23/06/2023 bihari 1739003020WL014020 bihari 00415 SBIN0030089 1326 1326 Processed 28/06/2023 591208212 bihari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 KARAHAL MP-39-003-008-001/102
(GOTHRA) 		1739003008NRG24230620230157478 23/06/2023 DHALSINGH 1739003008WL014041 DHALSINGH 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 DHALSINGH STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-008-001/104
(GOTHRA) 		1739003008NRG24230620230157479 23/06/2023 BABU 1739003008WL014041 BABU 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 BABU STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-008-001/159
(GOTHRA) 		1739003008NRG24230620230157480 23/06/2023 KHEMA 1739003008WL014041 KHEMA 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 KHEMA STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-008-001/491
(GOTHRA) 		1739003008NRG24230620230157481 23/06/2023 Pangla 1739003008WL014041 Pangla 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 Pangla STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-008-001/515
(GOTHRA) 		1739003008NRG24230620230157482 23/06/2023 NABAL SINGH PATELIYA 1739003008WL014041 NABAL SINGH PATELIYA 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 NABALSINGHPATELIYA STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-008-001/518
(GOTHRA) 		1739003008NRG24230620230157474 23/06/2023 SOMLA PATELIYA 1739003008WL014038 SOMLA PATELIYA 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 SOMLAPATELIYA STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-008-002/298
(GOTHRA) 		1739003008NRG24230620230157475 23/06/2023 puniya 1739003008WL014039 puniya 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 puniya STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-008-002/349
(GOTHRA) 		1739003008NRG24230620230157476 23/06/2023 Dalsingh 1739003008WL014039 Dalsingh 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 Dalsingh STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-008-002/352
(GOTHRA) 		1739003008NRG24230620230157472 23/06/2023 Ramesh 1739003008WL014037 Ramesh 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 Ramesh FINO PAYMENTS BANK LTD(608001)
45 KARAHAL MP-39-003-008-002/354
(GOTHRA) 		1739003008NRG24230620230157473 23/06/2023 Rakesh 1739003008WL014037 Rakesh 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591208212 Rakesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
46 KARAHAL MP-39-003-020-002/21-A
(JHARER) 		1739003020NRG24230620230157366 23/06/2023 Lali 1739003020WL014027 Lali 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208212 Lali BANK OF INDIA(508505)
47 KARAHAL MP-39-003-020-002/231
(JHARER) 		1739003020NRG24230620230157360 23/06/2023 Sapna 1739003020WL014026 Sapna 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208212 Sapna FINO PAYMENTS BANK LTD(608001)
48 KARAHAL MP-39-003-020-003/59-A
(JHARER) 		1739003020NRG24230620230157291 23/06/2023 Dayaram 1739003020WL014021 Dayaram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208212 Dayaram FINO PAYMENTS BANK LTD(608001)
49 KARAHAL MP-39-003-047-001/103
(MALIPURA) 		1739003047NRG24230620230157467 23/06/2023 NIRMALA 1739003047WL014034 NIRMALA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208212 NIRMALA FINO PAYMENTS BANK LTD(608001)
50 KARAHAL MP-39-003-047-001/103
(MALIPURA) 		1739003047NRG24230620230157466 23/06/2023 NIRMALA 1739003047WL014034 NIRMALA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208212 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 KARAHAL MP-39-003-020-002/25
(JHARER) 		1739003020NRG24230620230157361 23/06/2023 radheshyam 1739003020WL014026 radheshyam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208212 radheshyam BANK OF INDIA(508505)
52 KARAHAL MP-39-003-020-003/242
(JHARER) 		1739003020NRG24230620230157353 23/06/2023 siyaram 1739003020WL014025 siyaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208212 siyaram FINO PAYMENTS BANK LTD(608001)
53 KARAHAL MP-39-003-020-003/249
(JHARER) 		1739003020NRG24230620230157354 23/06/2023 Brijmohan Adiwasi 1739003020WL014025 Brijmohan Adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208212 BrijmohanAdiwasi FINO PAYMENTS BANK LTD(608001)
54 KARAHAL MP-39-003-020-003/250
(JHARER) 		1739003020NRG24230620230157355 23/06/2023 ramjeet 1739003020WL014025 ramjeet 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208212 ramjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
55 KARAHAL MP-39-003-047-001/13
(MALIPURA) 		1739003047NRG24230620230157489 23/06/2023 GOPAL 1739003047WL014043 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591208212 GOPAL STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-047-001/44
(MALIPURA) 		1739003047NRG24230620230157487 23/06/2023 BALLU 1739003047WL014042 BALLU 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591208212 BALLU STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-047-001/44
(MALIPURA) 		1739003047NRG24230620230157485 23/06/2023 HAJARI 1739003047WL014042 HAJARI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591208212 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 75582 75582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_230623APB_FTO_120201 Bank of India BKID0009075 SHEOPUR 17238
2 KARAHAL MP1739003_230623APB_FTO_120201 Canara Bank CNRB0004116 SHEOPUR 2652
3 KARAHAL MP1739003_230623APB_FTO_120201 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9282
4 KARAHAL MP1739003_230623APB_FTO_120201 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 KARAHAL MP1739003_230623APB_FTO_120201 State Bank of India SBIN0004351 SEHOPUR KALAN 14586
6 KARAHAL MP1739003_230623APB_FTO_120201 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
7 KARAHAL MP1739003_230623APB_FTO_120201 State Bank of India SBIN0030157 KARHAL 13260
8 KARAHAL MP1739003_230623APB_FTO_120201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 KARAHAL MP1739003_230623APB_FTO_120201 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 KARAHAL MP1739003_230623APB_FTO_120201 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2652
11 KARAHAL MP1739003_230623APB_FTO_120201 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

Download In Excel