Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_250523FTO_56796
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-39-003-047-001/103-A
(MALIPURA) 		1739003047NRG24250520230076090 25/05/2023 nirmala 1739003047WL007301 nirmala 00415 SBIN0004351 1326 1326 Processed 31/05/2023 079485680 nirmala (000000)
2 KARAHAL MP-39-003-047-001/103-A
(MALIPURA) 		1739003047NRG24250520230076091 25/05/2023 nirmala 1739003047WL007301 nirmala 00415 SBIN0004351 1326 1326 Processed 31/05/2023 079485680 nirmala (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-009-001/303-A
(SILPURI) 		1739003009NRG24250520230076728 25/05/2023 ganesh sen 1739003009WL007326 ganesh sen 00415 SBIN0030157 2652 2652 Processed 31/05/2023 079485680 ganeshsen (000000)
4 KARAHAL MP-39-003-009-001/654
(SILPURI) 		1739003009NRG24250520230076738 25/05/2023 samande adiwasi 1739003009WL007334 samande adiwasi 00415 SBIN0030157 2652 2652 Processed 31/05/2023 079485680 samandeadiwasi (000000)
5 KARAHAL MP-39-003-009-001/659
(SILPURI) 		1739003009NRG24250520230076739 25/05/2023 pista 1739003009WL007335 pista 00415 SBIN0030157 2652 2652 Processed 31/05/2023 079485680 pista (000000)
6 KARAHAL MP-39-003-009-001/665
(SILPURI) 		1739003009NRG24250520230076745 25/05/2023 sugharvati 1739003009WL007339 sugharvati 00415 SBIN0030157 2652 2652 Processed 31/05/2023 079485680 sugharvati (000000)
7 KARAHAL MP-39-003-018-001/348
(RANIPURA) 		1739003018NRG24250520230076029 25/05/2023 maniram 1739003018WL007284 maniram 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 maniram (000000)
8 KARAHAL MP-39-003-018-001/354
(RANIPURA) 		1739003018NRG24250520230076050 25/05/2023 ramniwas 1739003018WL007291 ramniwas 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 ramniwas (000000)
9 KARAHAL MP-39-003-018-001/654
(RANIPURA) 		1739003018NRG24250520230076037 25/05/2023 Badam bai 1739003018WL007285 Badam bai 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 Badambai (000000)
10 KARAHAL MP-39-003-018-001/678
(RANIPURA) 		1739003018NRG24250520230076059 25/05/2023 Surti 1739003018WL007292 Surti 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 Surti (000000)
11 KARAHAL MP-39-003-018-001/690
(RANIPURA) 		1739003018NRG24250520230076030 25/05/2023 Vimala Gurjar 1739003018WL007284 Vimala Gurjar 00415 SBIN0030157 1326 1326 Rejected 31/05/2023 079485680 Account closed
12 KARAHAL MP-39-003-018-001/760
(RANIPURA) 		1739003018NRG24250520230076054 25/05/2023 Samande 1739003018WL007291 Samande 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 Samande (000000)
13 KARAHAL MP-39-003-024-001/166
(KARIYADEH) 		1739003024NRG24250520230075772 25/05/2023 Parvati 1739003024WL007277 Parvati 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 Parvati (000000)
14 KARAHAL MP-39-003-024-001/166
(KARIYADEH) 		1739003024NRG24250520230075771 25/05/2023 Pratap 1739003024WL007277 Pratap 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 Pratap (000000)
15 KARAHAL MP-39-003-024-001/232
(KARIYADEH) 		1739003024NRG24250520230075774 25/05/2023 Omvati 1739003024WL007277 Omvati 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 Omvati (000000)
16 KARAHAL MP-39-003-024-001/238
(KARIYADEH) 		1739003024NRG24250520230075759 25/05/2023 Dilip 1739003024WL007275 Dilip 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 Dilip (000000)
17 KARAHAL MP-39-003-024-003/134
(KARIYADEH) 		1739003024NRG24250520230075749 25/05/2023 RAMJILAL 1739003024WL007273 RAMJILAL 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 RAMJILAL (000000)
18 KARAHAL MP-39-003-024-003/2-A
(KARIYADEH) 		1739003024NRG24250520230075776 25/05/2023 MOSHMI 1739003024WL007277 MOSHMI 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 MOSHMI (000000)
19 KARAHAL MP-39-003-024-003/207
(KARIYADEH) 		1739003024NRG24250520230075750 25/05/2023 lakhan 1739003024WL007273 lakhan 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 lakhan (000000)
20 KARAHAL MP-39-003-024-003/3
(KARIYADEH) 		1739003024NRG24250520230075766 25/05/2023 puran 1739003024WL007276 puran 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 puran (000000)
21 KARAHAL MP-39-003-024-003/4
(KARIYADEH) 		1739003024NRG24250520230075768 25/05/2023 SEETARAM 1739003024WL007276 SEETARAM 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 SEETARAM (000000)
22 KARAHAL MP-39-003-024-003/93-A
(KARIYADEH) 		1739003024NRG24250520230075770 25/05/2023 ANEGA 1739003024WL007276 ANEGA 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 ANEGA (000000)
23 KARAHAL MP-39-003-042-001/117-A
(CHACK RAMPURA) 		1739003042NRG24230520230069781 25/05/2023 FORANTI 1739003042WL006786 FORANTI 00415 SBIN0030157 1547 1547 Processed 31/05/2023 079485680 FORANTI (000000)
24 KARAHAL MP-39-003-042-001/118
(CHACK RAMPURA) 		1739003042NRG24230520230069782 25/05/2023 GAYAGIT 1739003042WL006786 GAYAGIT 00415 SBIN0030157 1547 1547 Processed 31/05/2023 079485680 GAYAGIT (000000)
25 KARAHAL MP-39-003-042-001/162
(CHACK RAMPURA) 		1739003042NRG24230520230069785 25/05/2023 vishnu 1739003042WL006786 vishnu 00415 SBIN0030157 1547 1547 Processed 31/05/2023 079485680 vishnu (000000)
26 KARAHAL MP-39-003-042-001/165
(CHACK RAMPURA) 		1739003042NRG24230520230069786 25/05/2023 LALARAM 1739003042WL006786 LALARAM 00415 SBIN0030157 1547 1547 Processed 31/05/2023 079485680 LALARAM (000000)
27 KARAHAL MP-39-003-042-001/166
(CHACK RAMPURA) 		1739003042NRG24250520230075100 25/05/2023 RADHESHYAM 1739003042WL007217 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 RADHESHYAM (000000)
28 KARAHAL MP-39-003-042-001/197
(CHACK RAMPURA) 		1739003042NRG24230520230069789 25/05/2023 RAMSUKHI 1739003042WL006786 RAMSUKHI 00415 SBIN0030157 1547 1547 Processed 31/05/2023 079485680 RAMSUKHI (000000)
29 KARAHAL MP-39-003-042-001/36-A
(CHACK RAMPURA) 		1739003042NRG24250520230075101 25/05/2023 KAILASH 1739003042WL007217 KAILASH 00415 SBIN0030157 1326 1326 Processed 31/05/2023 079485680 KAILASH (000000)
SubTotal 42211 42211
30 KARAHAL MP-39-003-018-001/760
(RANIPURA) 		1739003018NRG24250520230076053 25/05/2023 Suraja 1739003018WL007291 Suraja 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485680 Suraja (000000)
31 KARAHAL MP-39-003-042-003/190
(CHACK RAMPURA) 		1739003042NRG24230520230069768 25/05/2023 Lali 1739003042WL006785 Lali 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079485680 Lali (000000)
SubTotal 2873 2873
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_250523FTO_56796 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 KARAHAL MP1739003_250523FTO_56796 State Bank of India SBIN0030157 KARHAL 42211
3 KARAHAL MP1739003_250523FTO_56796 India Post Payments Bank IPOS0000001 Morena 2873

Download In Excel