Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150623FTO_93576
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-39-003-046-001/653
(KELOR) 		1739003046NRG24150620230134823 15/06/2023 sahed 1739003046WL012368 sahed 00048 BKID0009075 884 884 Processed 21/06/2023 465184182 sahed (000000)
SubTotal 884 884
2 KARAHAL MP-39-003-039-001/410
(PIPRANI) 		1739003039NRG24150620230134555 15/06/2023 Girraj 1739003039WL012355 Girraj 00078 CNRB0004116 2652 2652 Processed 21/06/2023 465184182 Girraj (000000)
3 KARAHAL MP-39-003-039-001/412
(PIPRANI) 		1739003039NRG24150620230134583 15/06/2023 sultan 1739003039WL012359 sultan 00078 CNRB0004116 2652 2652 Processed 21/06/2023 465184182 sultan (000000)
4 KARAHAL MP-39-003-039-001/417
(PIPRANI) 		1739003039NRG24150620230134557 15/06/2023 Devraj 1739003039WL012355 Devraj 00078 CNRB0004116 2652 2652 Processed 21/06/2023 465184182 Devraj (000000)
SubTotal 7956 7956
5 KARAHAL MP-39-003-039-001/100-A
(PIPRANI) 		1739003039NRG24150620230134567 15/06/2023 ramshree 1739003039WL012357 ramshree 00089 CBIN0281733 2652 2652 Processed 21/06/2023 465184182 ramshree (000000)
6 KARAHAL MP-39-003-039-001/101
(PIPRANI) 		1739003039NRG24150620230134568 15/06/2023 santosh 1739003039WL012357 santosh 00089 CBIN0281733 2652 2652 Processed 21/06/2023 465184182 santosh (000000)
SubTotal 5304 5304
7 KARAHAL MP-39-003-046-001/1016
(KELOR) 		1739003046NRG24130620230126699 15/06/2023 anuraj 1739003046WL011961 anuraj 00354 PUNB0613200 1326 1326 Processed 21/06/2023 465184182 anuraj (000000)
SubTotal 1326 1326
8 KARAHAL MP-39-003-046-001/107-B
(KELOR) 		1739003046NRG24130620230126693 15/06/2023 sugreev 1739003046WL011956 sugreev 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184182 sugreev (000000)
9 KARAHAL MP-39-003-046-001/482
(KELOR) 		1739003046NRG24130620230126692 15/06/2023 om adiwasi 1739003046WL011955 om adiwasi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184182 omadiwasi (000000)
SubTotal 2431 2431
10 KARAHAL MP-39-003-046-001/321-A
(KELOR) 		1739003046NRG24150620230134818 15/06/2023 Rachana 1739003046WL012368 Rachana 00697 BKID0MG9070 884 884 Processed 21/06/2023 465184182 Rachana (000000)
SubTotal 884 884
11 KARAHAL MP-39-003-039-001/91
(PIPRANI) 		1739003039NRG24150620230134577 15/06/2023 Lakhan 1739003039WL012358 Lakhan 00697 BKID0NAMRGB 2652 2652 Processed 21/06/2023 465184182 Lakhan (000000)
12 KARAHAL MP-39-003-046-001/192
(KELOR) 		1739003046NRG24150620230134811 15/06/2023 GOVARYA 1739003046WL012368 GOVARYA 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 465184182 GOVARYA (000000)
SubTotal 3536 3536
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_150623FTO_93576 Bank of India BKID0009075 SHEOPUR 884
2 KARAHAL MP1739003_150623FTO_93576 Canara Bank CNRB0004116 SHEOPUR 7956
3 KARAHAL MP1739003_150623FTO_93576 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
4 KARAHAL MP1739003_150623FTO_93576 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 KARAHAL MP1739003_150623FTO_93576 Fino Payments Bank Ltd FINO0001446 MP RO 2431
6 KARAHAL MP1739003_150623FTO_93576 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 884
7 KARAHAL MP1739003_150623FTO_93576 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2652
8 KARAHAL MP1739003_150623FTO_93576 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 884

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