Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_100823FTO_213933
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-39-003-007-002/14
(PARATWADA) 		1739003007NRG24100820230305820 10/08/2023 Balu Adiwasi 1739003007WL026839 Balu Adiwasi 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 BaluAdiwasi (000000)
2 KARAHAL MP-39-003-007-002/15
(PARATWADA) 		1739003007NRG24100820230305830 10/08/2023 RAMESH 1739003007WL026848 RAMESH 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 RAMESH (000000)
3 KARAHAL MP-39-003-007-002/17
(PARATWADA) 		1739003007NRG24100820230305866 10/08/2023 Dayal adiwasi 1739003007WL026877 Dayal adiwasi 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 Dayaladiwasi (000000)
4 KARAHAL MP-39-003-007-002/17-B
(PARATWADA) 		1739003007NRG24100820230305819 10/08/2023 Raju Adiwasi 1739003007WL026838 Raju Adiwasi 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 RajuAdiwasi (000000)
5 KARAHAL MP-39-003-007-002/22
(PARATWADA) 		1739003007NRG24100820230305818 10/08/2023 Shanti Adiwasi 1739003007WL026837 Shanti Adiwasi 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 ShantiAdiwasi (000000)
6 KARAHAL MP-39-003-007-002/26
(PARATWADA) 		1739003007NRG24100820230305828 10/08/2023 Rajaram 1739003007WL026847 Rajaram 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 Rajaram (000000)
7 KARAHAL MP-39-003-007-002/5
(PARATWADA) 		1739003007NRG24100820230305838 10/08/2023 Kundan adiwasi 1739003007WL026855 Kundan adiwasi 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 Kundanadiwasi (000000)
8 KARAHAL MP-39-003-007-004/1939
(PARATWADA) 		1739003007NRG24100820230305806 10/08/2023 rajendra 1739003007WL026831 rajendra 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 rajendra (000000)
9 KARAHAL MP-39-003-007-004/1961
(PARATWADA) 		1739003007NRG24100820230305810 10/08/2023 Sachin Singh 1739003007WL026831 Sachin Singh 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 SachinSingh (000000)
10 KARAHAL MP-39-003-007-004/20
(PARATWADA) 		1739003007NRG24100820230305815 10/08/2023 ramo 1739003007WL026835 ramo 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 ramo (000000)
11 KARAHAL MP-39-003-007-004/79
(PARATWADA) 		1739003007NRG24100820230305886 10/08/2023 Siya Bai 1739003007WL026894 Siya Bai 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 SiyaBai (000000)
12 KARAHAL MP-39-003-013-001/38
(BUDHERA) 		1739003013NRG24100820230305845 10/08/2023 Meera 1739003013WL026860 Meera 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589739304 Meera (000000)
13 KARAHAL MP-39-003-013-001/443
(BUDHERA) 		1739003013NRG24100820230305719 10/08/2023 Ramnaresh 1739003013WL026828 Ramnaresh 00415 SBIN0030157 221 221 Processed 18/08/2023 589739304 Ramnaresh (000000)
SubTotal 16133 16133
14 KARAHAL MP-39-003-013-001/611
(BUDHERA) 		1739003013NRG24100820230305869 10/08/2023 RAMBHARAT 1739003013WL026880 RAMBHARAT 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739304 RAMBHARAT (000000)
SubTotal 1326 1326
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_100823FTO_213933 State Bank of India SBIN0030157 KARHAL 16133
2 KARAHAL MP1739003_100823FTO_213933 India Post Payments Bank IPOS0000001 Morena 1326

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