Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_200723APB_FTO_177779
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-39-003-050-001/106
(BHELA BHEEMLAT) 		1739003050NRG24200720230240007 20/07/2023 Maniram 1739003050WL019774 Maniram 00415 SBIN0030166 2652 2652 Processed 28/07/2023 209318336 Maniram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 KARAHAL MP-39-003-040-002/275
(KALMEE KAKARDA) 		1739003050NRG24200720230240003 20/07/2023 PHIROJ 1739003050WL019770 PHIROJ 00462 UCBA0001082 2652 2652 Processed 28/07/2023 209318336 PHIROJ UCO BANK(607066)
3 KARAHAL MP-39-003-040-002/322
(KALMEE KAKARDA) 		1739003050NRG24200720230240016 20/07/2023 Mahaveer 1739003050WL019782 Mahaveer 00462 UCBA0001082 2652 2652 Processed 28/07/2023 209318336 Mahaveer UCO BANK(607066)
4 KARAHAL MP-39-003-040-002/322
(KALMEE KAKARDA) 		1739003050NRG24200720230240017 20/07/2023 Syampati 1739003050WL019782 Syampati 00462 UCBA0001082 2652 2652 Processed 28/07/2023 209318336 Syampati UCO BANK(607066)
5 KARAHAL MP-39-003-040-002/339
(KALMEE KAKARDA) 		1739003050NRG24200720230240018 20/07/2023 PAPPURAM 1739003050WL019783 PAPPURAM 00462 UCBA0001082 2652 2652 Processed 28/07/2023 209318336 PAPPURAM STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-050-001/26
(BHELA BHEEMLAT) 		1739003050NRG24200720230240004 20/07/2023 Ramcharn 1739003050WL019771 Ramcharn 00462 UCBA0001082 2652 2652 Processed 28/07/2023 209318336 Ramcharn UCO BANK(607066)
7 KARAHAL MP-39-003-050-001/54
(BHELA BHEEMLAT) 		1739003050NRG24200720230240022 20/07/2023 siyaram 1739003050WL019786 siyaram 00462 UCBA0001082 2652 2652 Processed 28/07/2023 209318336 siyaram UCO BANK(607066)
8 KARAHAL MP-39-003-050-001/56
(BHELA BHEEMLAT) 		1739003050NRG24200720230240006 20/07/2023 Ramheti 1739003050WL019773 Ramheti 00462 UCBA0001082 2652 2652 Rejected 29/07/2023 209318336 Aadhaar Number not Mapped to Account Number
SubTotal 18564 18564
9 KARAHAL MP-39-003-040-002/329
(KALMEE KAKARDA) 		1739003050NRG24200720230240008 20/07/2023 Surbhi 1739003050WL019775 Surbhi 00468 UBIN0575437 3094 3094 Processed 28/07/2023 209318336 Surbhi UCO BANK(607066)
10 KARAHAL MP-39-003-040-002/338
(KALMEE KAKARDA) 		1739003050NRG24200720230240014 20/07/2023 Bintosh 1739003050WL019781 Bintosh 00468 UBIN0575437 2652 2652 Processed 28/07/2023 209318336 Bintosh UCO BANK(607066)
11 KARAHAL MP-39-003-040-002/338
(KALMEE KAKARDA) 		1739003050NRG24200720230240015 20/07/2023 Seeta 1739003050WL019781 Seeta 00468 UBIN0575437 2652 2652 Processed 28/07/2023 209318336 Seeta UCO BANK(607066)
12 KARAHAL MP-39-003-040-002/339
(KALMEE KAKARDA) 		1739003050NRG24200720230240019 20/07/2023 Malti 1739003050WL019783 Malti 00468 UBIN0575437 2652 2652 Processed 28/07/2023 209318336 Malti UCO BANK(607066)
13 KARAHAL MP-39-003-040-002/345
(KALMEE KAKARDA) 		1739003050NRG24200720230240013 20/07/2023 Girdhari 1739003050WL019780 Girdhari 00468 UBIN0575437 2652 2652 Processed 28/07/2023 209318336 Girdhari UCO BANK(607066)
14 KARAHAL MP-39-003-050-001/13
(BHELA BHEEMLAT) 		1739003050NRG24200720230240024 20/07/2023 RAMNATH 1739003050WL019788 RAMNATH 00468 UBIN0575437 2652 2652 Processed 28/07/2023 209318336 RAMNATH UCO BANK(607066)
SubTotal 16354 16354
15 KARAHAL MP-39-003-040-002/408
(KALMEE KAKARDA) 		1739003050NRG24200720230240025 20/07/2023 Ramcharit Adiwasi 1739003050WL019789 Ramcharit Adiwasi 00688 FINO0001001 2652 2652 Processed 28/07/2023 209318336 RamcharitAdiwasi UCO BANK(607066)
16 KARAHAL MP-39-003-040-002/410
(KALMEE KAKARDA) 		1739003050NRG24200720230240023 20/07/2023 Ashok Adiwasi 1739003050WL019787 Ashok Adiwasi 00688 FINO0001001 2652 2652 Processed 28/07/2023 209318336 AshokAdiwasi UCO BANK(607066)
SubTotal 5304 5304
17 KARAHAL MP-39-003-040-002/303
(KALMEE KAKARDA) 		1739003050NRG24200720230240011 20/07/2023 Mukesh 1739003050WL019778 Mukesh 00688 FINO0001446 2652 2652 Rejected 29/07/2023 209318336 Aadhaar Number not Mapped to Account Number
18 KARAHAL MP-39-003-040-002/310
(KALMEE KAKARDA) 		1739003050NRG24200720230240020 20/07/2023 Kishan 1739003050WL019784 Kishan 00688 FINO0001446 2652 2652 Rejected 29/07/2023 209318336 Aadhaar Number not Mapped to Account Number
19 KARAHAL MP-39-003-040-002/421
(KALMEE KAKARDA) 		1739003050NRG24200720230240021 20/07/2023 Phulkamal Adiwasi 1739003050WL019785 Phulkamal Adiwasi 00688 FINO0001446 2652 2652 Processed 28/07/2023 209318336 PhulkamalAdiwasi UCO BANK(607066)
SubTotal 7956 7956
20 KARAHAL MP-39-003-018-001/683
(RANIPURA) 		1739003018NRG24200720230241128 20/07/2023 Jhemraj Gurjar 1739003018WL019858 Jhemraj Gurjar 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 209318336 JhemrajGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_200723APB_FTO_177779 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
2 KARAHAL MP1739003_200723APB_FTO_177779 UCO Bank UCBA0001082 SHEOPURKALAN 18564
3 KARAHAL MP1739003_200723APB_FTO_177779 Union Bank of India UBIN0575437 Sheopur 16354
4 KARAHAL MP1739003_200723APB_FTO_177779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 KARAHAL MP1739003_200723APB_FTO_177779 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 KARAHAL MP1739003_200723APB_FTO_177779 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

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