Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:44:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_040723FTO_147126
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-39-003-012-001/351
(SESAIPURA) 		1739003051NRG24040720230194372 04/07/2023 BHURI JATAV 1739003051WL016277 BHURI JATAV 00048 BKID0008880 1326 1326 Processed 28/07/2023 210524080 BHURIJATAV (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-041-002/2-B
(SEMLDA HAWELI) 		1739003041NRG24040720230193990 04/07/2023 Ballu 1739003041WL016251 Ballu 00089 CBIN0281733 1326 1326 Processed 28/07/2023 210524080 Ballu (000000)
3 KARAHAL MP-39-003-041-003/160-A
(SEMLDA HAWELI) 		1739003041NRG24040720230194006 04/07/2023 alfu 1739003041WL016260 alfu 00089 CBIN0281733 1326 1326 Processed 28/07/2023 210524080 alfu (000000)
4 KARAHAL MP-39-003-041-003/183-B
(SEMLDA HAWELI) 		1739003041NRG24040720230194005 04/07/2023 BUri 1739003041WL016259 BUri 00089 CBIN0281733 1326 1326 Processed 28/07/2023 210524080 BUri (000000)
SubTotal 3978 3978
5 KARAHAL MP-39-003-041-003/308-A
(SEMLDA HAWELI) 		1739003041NRG24040720230194008 04/07/2023 Paro 1739003041WL016261 Paro 00415 SBIN0030089 1326 1326 Processed 28/07/2023 210524080 Paro (000000)
6 KARAHAL MP-39-003-041-003/709
(SEMLDA HAWELI) 		1739003041NRG24040720230194003 04/07/2023 Dhoda bhai 1739003041WL016258 Dhoda bhai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 210524080 Dhodabhai (000000)
SubTotal 2652 2652
7 KARAHAL MP-39-003-012-001/119
(SESAIPURA) 		1739003051NRG24040720230194350 04/07/2023 RAMDAYAL 1739003051WL016277 RAMDAYAL 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 RAMDAYAL (000000)
8 KARAHAL MP-39-003-012-001/129
(SESAIPURA) 		1739003051NRG24040720230194353 04/07/2023 ASHOK 1739003051WL016277 ASHOK 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 ASHOK (000000)
9 KARAHAL MP-39-003-012-001/25
(SESAIPURA) 		1739003051NRG24040720230194354 04/07/2023 PRAKASH 1739003051WL016277 PRAKASH 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 PRAKASH (000000)
10 KARAHAL MP-39-003-012-001/340
(SESAIPURA) 		1739003051NRG24040720230194357 04/07/2023 HAKAM JATAV 1739003051WL016277 HAKAM JATAV 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 HAKAMJATAV (000000)
11 KARAHAL MP-39-003-012-001/346
(SESAIPURA) 		1739003051NRG24040720230194363 04/07/2023 DURGANLAL JATAV 1739003051WL016277 DURGANLAL JATAV 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 DURGANLALJATAV (000000)
12 KARAHAL MP-39-003-012-001/348
(SESAIPURA) 		1739003051NRG24040720230194367 04/07/2023 ASHOK JATAV 1739003051WL016277 ASHOK JATAV 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 ASHOKJATAV (000000)
13 KARAHAL MP-39-003-012-002/297
(SESAIPURA) 		1739003051NRG24040720230194464 04/07/2023 RAMAVATAR JATAV 1739003051WL016279 RAMAVATAR JATAV 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 RAMAVATARJATAV (000000)
14 KARAHAL MP-39-003-012-002/299
(SESAIPURA) 		1739003051NRG24040720230194467 04/07/2023 RAMBHARAT AADIVASI 1739003051WL016279 RAMBHARAT AADIVASI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 RAMBHARATAADIVASI (000000)
15 KARAHAL MP-39-003-012-002/8-D
(SESAIPURA) 		1739003051NRG24040720230194485 04/07/2023 RAVEE 1739003051WL016279 RAVEE 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 RAVEE (000000)
16 KARAHAL MP-39-003-012-002/83-B
(SESAIPURA) 		1739003051NRG24040720230194489 04/07/2023 HARCHARAN 1739003051WL016279 HARCHARAN 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 HARCHARAN (000000)
17 KARAHAL MP-39-003-012-003/318
(SESAIPURA) 		1739003051NRG24040720230194394 04/07/2023 NEPAL YADAV 1739003051WL016278 NEPAL YADAV 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 NEPALYADAV (000000)
18 KARAHAL MP-39-003-012-003/321
(SESAIPURA) 		1739003051NRG24040720230194398 04/07/2023 RAKESH YADAV 1739003051WL016278 RAKESH YADAV 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 RAKESHYADAV (000000)
19 KARAHAL MP-39-003-012-003/330
(SESAIPURA) 		1739003051NRG24040720230194408 04/07/2023 KALYAN 1739003051WL016278 KALYAN 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 KALYAN (000000)
20 KARAHAL MP-39-003-012-003/333
(SESAIPURA) 		1739003051NRG24040720230194413 04/07/2023 TER SINGH 1739003051WL016278 TER SINGH 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 TERSINGH (000000)
21 KARAHAL MP-39-003-017-001/13-B
(KHIRKHIRI) 		1739003017NRG24040720230193342 04/07/2023 UPEE 1739003017WL016182 UPEE 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 UPEE (000000)
22 KARAHAL MP-39-003-017-001/221-B
(KHIRKHIRI) 		1739003017NRG24040720230193343 04/07/2023 PRAVEEN 1739003017WL016182 PRAVEEN 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 PRAVEEN (000000)
23 KARAHAL MP-39-003-017-001/233-A
(KHIRKHIRI) 		1739003017NRG24040720230193346 04/07/2023 Barphi Adiwasii 1739003017WL016182 Barphi Adiwasii 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 BarphiAdiwasii (000000)
24 KARAHAL MP-39-003-017-001/233-D
(KHIRKHIRI) 		1739003017NRG24040720230193347 04/07/2023 Jayram Adiwashi 1739003017WL016182 Jayram Adiwashi 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 JayramAdiwashi (000000)
25 KARAHAL MP-39-003-017-001/234-B
(KHIRKHIRI) 		1739003017NRG24040720230193348 04/07/2023 Rampyari Aadiwasi 1739003017WL016182 Rampyari Aadiwasi 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 RampyariAadiwasi (000000)
26 KARAHAL MP-39-003-017-001/263
(KHIRKHIRI) 		1739003017NRG24040720230193350 04/07/2023 ramcharan 1739003017WL016182 ramcharan 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 ramcharan (000000)
27 KARAHAL MP-39-003-017-001/265
(KHIRKHIRI) 		1739003017NRG24040720230193353 04/07/2023 GYANA BAI 1739003017WL016182 GYANA BAI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 GYANABAI (000000)
28 KARAHAL MP-39-003-017-001/43
(KHIRKHIRI) 		1739003017NRG24040720230193373 04/07/2023 Nathi Bai Aadivasi 1739003017WL016182 Nathi Bai Aadivasi 00415 SBIN0030157 1326 1326 Processed 28/07/2023 210524080 NathiBaiAadivasi (000000)
SubTotal 29172 29172
29 KARAHAL MP-39-003-041-002/24-B
(SEMLDA HAWELI) 		1739003041NRG24040720230193989 04/07/2023 Gouna 1739003041WL016250 Gouna 00462 UCBA0001082 1326 1326 Processed 28/07/2023 210524080 Gouna (000000)
30 KARAHAL MP-39-003-041-002/24-B
(SEMLDA HAWELI) 		1739003041NRG24040720230193988 04/07/2023 Mukut 1739003041WL016250 Mukut 00462 UCBA0001082 1326 1326 Processed 28/07/2023 210524080 Mukut (000000)
31 KARAHAL MP-39-003-041-003/308-A
(SEMLDA HAWELI) 		1739003041NRG24040720230194009 04/07/2023 Rajkumari 1739003041WL016261 Rajkumari 00462 UCBA0001082 1326 1326 Processed 28/07/2023 210524080 Rajkumari (000000)
SubTotal 3978 3978
32 KARAHAL MP-39-003-046-001/180
(KELOR) 		1739003046NRG24040720230194490 04/07/2023 Goliyaram 1739003046WL016280 Goliyaram 00688 FINO0001446 1105 1105 Processed 28/07/2023 210524080 Goliyaram (000000)
33 KARAHAL MP-39-003-046-001/482
(KELOR) 		1739003046NRG24040720230194497 04/07/2023 om adiwasi 1739003046WL016280 om adiwasi 00688 FINO0001446 1105 1105 Processed 28/07/2023 210524080 omadiwasi (000000)
34 KARAHAL MP-39-003-046-001/739
(KELOR) 		1739003046NRG24040720230194510 04/07/2023 murari 1739003046WL016281 murari 00688 FINO0001446 884 884 Processed 28/07/2023 210524080 murari (000000)
35 KARAHAL MP-39-003-046-001/76
(KELOR) 		1739003046NRG24040720230194500 04/07/2023 POORAN 1739003046WL016280 POORAN 00688 FINO0001446 1105 1105 Processed 28/07/2023 210524080 POORAN (000000)
36 KARAHAL MP-39-003-046-001/96
(KELOR) 		1739003046NRG24040720230194511 04/07/2023 Bharat Adiwasi 1739003046WL016281 Bharat Adiwasi 00688 FINO0001446 884 884 Processed 28/07/2023 210524080 BharatAdiwasi (000000)
37 KARAHAL MP-39-003-046-001/980
(KELOR) 		1739003046NRG24040720230194504 04/07/2023 Guddi adiwasi 1739003046WL016280 Guddi adiwasi 00688 FINO0001446 1105 1105 Processed 28/07/2023 210524080 Guddiadiwasi (000000)
SubTotal 6188 6188
38 KARAHAL MP-39-003-012-002/284
(SESAIPURA) 		1739003051NRG24040720230194447 04/07/2023 MAUSAMI AADIWASI 1739003051WL016279 MAUSAMI AADIWASI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210524080 MAUSAMIAADIWASI (000000)
SubTotal 1326 1326
39 KARAHAL MP-39-003-012-001/346
(SESAIPURA) 		1739003051NRG24040720230194364 04/07/2023 REENA 1739003051WL016277 REENA 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 210524080 REENA (000000)
40 KARAHAL MP-39-003-012-001/347
(SESAIPURA) 		1739003051NRG24040720230194365 04/07/2023 SUMRAN JATAV 1739003051WL016277 SUMRAN JATAV 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 210524080 SUMRANJATAV (000000)
41 KARAHAL MP-39-003-012-002/282
(SESAIPURA) 		1739003051NRG24040720230194445 04/07/2023 DHODA ADIWASI 1739003051WL016279 DHODA ADIWASI 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 210524080 DHODAADIWASI (000000)
42 KARAHAL MP-39-003-012-002/290
(SESAIPURA) 		1739003051NRG24040720230194452 04/07/2023 KRANTI ADIWASI 1739003051WL016279 KRANTI ADIWASI 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 210524080 KRANTIADIWASI (000000)
43 KARAHAL MP-39-003-012-002/7-C
(SESAIPURA) 		1739003051NRG24040720230194479 04/07/2023 RAMCHARAN AADIWASI 1739003051WL016279 RAMCHARAN AADIWASI 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 210524080 RAMCHARANAADIWASI (000000)
44 KARAHAL MP-39-003-012-003/324
(SESAIPURA) 		1739003051NRG24040720230194401 04/07/2023 MUKESH JATAV 1739003051WL016278 MUKESH JATAV 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 210524080 MUKESHJATAV (000000)
45 KARAHAL MP-39-003-012-003/328
(SESAIPURA) 		1739003051NRG24040720230194406 04/07/2023 BAISRAM JATAAV 1739003051WL016278 BAISRAM JATAAV 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 210524080 BAISRAMJATAAV (000000)
46 KARAHAL MP-39-003-017-001/323-C
(KHIRKHIRI) 		1739003017NRG24040720230193369 04/07/2023 Ramkali Jatav 1739003017WL016182 Ramkali Jatav 00697 BKID0MG9067 1105 1105 Processed 28/07/2023 210524080 RamkaliJatav (000000)
SubTotal 10387 10387
47 KARAHAL MP-39-003-046-001/361-A
(KELOR) 		1739003046NRG24040720230194494 04/07/2023 Anita Adiwasi 1739003046WL016280 Anita Adiwasi 00697 BKID0MG9070 1105 1105 Processed 28/07/2023 210524080 AnitaAdiwasi (000000)
SubTotal 1105 1105
48 KARAHAL MP-39-003-012-002/37-D
(SESAIPURA) 		1739003051NRG24040720230194476 04/07/2023 SUMRAN 1739003051WL016279 SUMRAN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210524080 SUMRAN (000000)
49 KARAHAL MP-39-003-012-002/8-B
(SESAIPURA) 		1739003051NRG24040720230194483 04/07/2023 RAKESH 1739003051WL016279 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210524080 RAKESH (000000)
50 KARAHAL MP-39-003-012-002/81-A
(SESAIPURA) 		1739003051NRG24040720230194488 04/07/2023 MUNNA 1739003051WL016279 MUNNA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210524080 MUNNA (000000)
SubTotal 3978 3978
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_040723FTO_147126 Bank of India BKID0008880 SHIVPURI 1326
2 KARAHAL MP1739003_040723FTO_147126 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
3 KARAHAL MP1739003_040723FTO_147126 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
4 KARAHAL MP1739003_040723FTO_147126 State Bank of India SBIN0030157 KARHAL 29172
5 KARAHAL MP1739003_040723FTO_147126 UCO Bank UCBA0001082 SHEOPURKALAN 3978
6 KARAHAL MP1739003_040723FTO_147126 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 KARAHAL MP1739003_040723FTO_147126 India Post Payments Bank IPOS0000001 Morena 1326
8 KARAHAL MP1739003_040723FTO_147126 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 10387
9 KARAHAL MP1739003_040723FTO_147126 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1105
10 KARAHAL MP1739003_040723FTO_147126 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 3978

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