Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_070623APB_FTO_77170
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-39-003-016-002/223-A
(NIMANIYA) 		1739003016NRG24060620230106399 07/06/2023 divan 1739003016WL010025 divan 00045 BARB0SHEOPU 884 884 Processed 13/06/2023 322386742 divan BANK OF BARODA(606985)
SubTotal 884 884
2 KARAHAL MP-39-003-016-001/182-A
(NIMANIYA) 		1739003016NRG24060620230106418 07/06/2023 LOKESH YADAV 1739003016WL010026 LOKESH YADAV 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 LOKESHYADAV STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-016-001/182-C
(NIMANIYA) 		1739003016NRG24060620230106421 07/06/2023 MULAYAM YADAV 1739003016WL010026 MULAYAM YADAV 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 MULAYAMYADAV STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-016-001/417-A
(NIMANIYA) 		1739003016NRG24060620230106424 07/06/2023 Meena Bai 1739003016WL010026 Meena Bai 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 MeenaBai STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-016-001/419-B
(NIMANIYA) 		1739003016NRG24060620230106425 07/06/2023 bharat singh 1739003016WL010026 bharat singh 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 bharatsingh STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-016-002/113
(NIMANIYA) 		1739003016NRG24060620230106390 07/06/2023 visnu 1739003016WL010025 visnu 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 visnu STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-016-002/119-C
(NIMANIYA) 		1739003016NRG24060620230106393 07/06/2023 DHANNU 1739003016WL010025 DHANNU 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 DHANNU STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-016-002/162
(NIMANIYA) 		1739003016NRG24060620230106394 07/06/2023 Radha 1739003016WL010025 Radha 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 Radha STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-016-002/164-B
(NIMANIYA) 		1739003016NRG24060620230106395 07/06/2023 DARSAN 1739003016WL010025 DARSAN 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 DARSAN NARMADA JHABUA GRAMIN BANK(508515)
10 KARAHAL MP-39-003-016-002/181-A
(NIMANIYA) 		1739003016NRG24060620230106397 07/06/2023 RAGHUVIR 1739003016WL010025 RAGHUVIR 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 RAGHUVIR STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-016-002/181-B
(NIMANIYA) 		1739003016NRG24060620230106398 07/06/2023 LEKHARAJ 1739003016WL010025 LEKHARAJ 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 LEKHARAJ STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-016-002/397-A
(NIMANIYA) 		1739003016NRG24060620230106405 07/06/2023 BARPHI 1739003016WL010025 BARPHI 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 BARPHI PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-016-002/399-A
(NIMANIYA) 		1739003016NRG24060620230106407 07/06/2023 DHODA BAI 1739003016WL010025 DHODA BAI 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 DHODABAI NARMADA JHABUA GRAMIN BANK(508515)
14 KARAHAL MP-39-003-016-002/399-A
(NIMANIYA) 		1739003016NRG24060620230106406 07/06/2023 RAMAVTAR 1739003016WL010025 RAMAVTAR 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
15 KARAHAL MP-39-003-016-002/514
(NIMANIYA) 		1739003016NRG24060620230106415 07/06/2023 RAMVER 1739003016WL010025 RAMVER 00415 SBIN0030157 884 884 Processed 13/06/2023 322386742 RAMVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
16 KARAHAL MP-39-003-006-003/287
(BADH) 		1739003016NRG24060620230106416 07/06/2023 SUNITA 1739003016WL010026 SUNITA 00688 FINO0001446 884 884 Processed 13/06/2023 322386742 SUNITA BANK OF INDIA(508505)
17 KARAHAL MP-39-003-016-001/121-B
(NIMANIYA) 		1739003016NRG24060620230106417 07/06/2023 Mukesh 1739003016WL010026 Mukesh 00688 FINO0001446 884 884 Processed 13/06/2023 322386742 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
18 KARAHAL MP-39-003-016-001/182-D
(NIMANIYA) 		1739003016NRG24060620230106422 07/06/2023 BHIMRAJ YADAV 1739003016WL010026 BHIMRAJ YADAV 00691 IPOS0000001 884 884 Processed 13/06/2023 322386742 BHIMRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
19 KARAHAL MP-39-003-016-002/119-B
(NIMANIYA) 		1739003016NRG24060620230106392 07/06/2023 PAPITA 1739003016WL010025 PAPITA 00697 BKID0MG9067 884 884 Processed 13/06/2023 322386742 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
20 KARAHAL MP-39-003-016-002/229-B
(NIMANIYA) 		1739003016NRG24060620230106400 07/06/2023 INDRAJEET 1739003016WL010025 INDRAJEET 00697 BKID0NAMRGB 884 884 Processed 13/06/2023 322386742 INDRAJEET NARMADA JHABUA GRAMIN BANK(508515)
21 KARAHAL MP-39-003-016-002/229-C
(NIMANIYA) 		1739003016NRG24060620230106401 07/06/2023 Dharmendra 1739003016WL010025 Dharmendra 00697 BKID0NAMRGB 884 884 Processed 13/06/2023 322386742 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAHAL MP-39-003-016-002/351
(NIMANIYA) 		1739003016NRG24060620230106403 07/06/2023 gaytree 1739003016WL010025 gaytree 00697 BKID0NAMRGB 884 884 Processed 13/06/2023 322386742 gaytree NARMADA JHABUA GRAMIN BANK(508515)
23 KARAHAL MP-39-003-016-002/365
(NIMANIYA) 		1739003016NRG24060620230106404 07/06/2023 DURGESH 1739003016WL010025 DURGESH 00697 BKID0NAMRGB 884 884 Processed 13/06/2023 322386742 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
24 KARAHAL MP-39-003-016-002/406
(NIMANIYA) 		1739003016NRG24060620230106410 07/06/2023 Golu 1739003016WL010025 Golu 00697 BKID0NAMRGB 884 884 Processed 13/06/2023 322386742 Golu NARMADA JHABUA GRAMIN BANK(508515)
25 KARAHAL MP-39-003-016-002/415
(NIMANIYA) 		1739003016NRG24060620230106414 07/06/2023 Rinku 1739003016WL010025 Rinku 00697 BKID0NAMRGB 884 884 Processed 13/06/2023 322386742 Rinku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_070623APB_FTO_77170 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 KARAHAL MP1739003_070623APB_FTO_77170 State Bank of India SBIN0030157 KARHAL 12376
3 KARAHAL MP1739003_070623APB_FTO_77170 Fino Payments Bank Ltd FINO0001446 MP RO 1768
4 KARAHAL MP1739003_070623APB_FTO_77170 India Post Payments Bank IPOS0000001 Morena 884
5 KARAHAL MP1739003_070623APB_FTO_77170 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 884
6 KARAHAL MP1739003_070623APB_FTO_77170 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 5304

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