Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_240423FTO_16462
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-39-003-046-001/538
(KELOR) 		1739003046NRG24210420230002863 24/04/2023 phoolsingh 1739003046WL000368 phoolsingh 00048 BKID0009075 442 442 Processed 12/05/2023 645473704 phoolsingh (000000)
2 KARAHAL MP-39-003-046-001/632
(KELOR) 		1739003046NRG24210420230002873 24/04/2023 Raju 1739003046WL000368 Raju 00048 BKID0009075 442 442 Processed 12/05/2023 645473704 Raju (000000)
3 KARAHAL MP-39-003-046-001/653
(KELOR) 		1739003046NRG24210420230002876 24/04/2023 sahed 1739003046WL000368 sahed 00048 BKID0009075 442 442 Processed 12/05/2023 645473704 sahed (000000)
SubTotal 1326 1326
4 KARAHAL MP-39-003-046-001/1011
(KELOR) 		1739003046NRG24210420230002819 24/04/2023 Jugraj 1739003046WL000368 Jugraj 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Jugraj (000000)
5 KARAHAL MP-39-003-046-001/1028
(KELOR) 		1739003046NRG24210420230002820 24/04/2023 Jasraj Adiwasi 1739003046WL000368 Jasraj Adiwasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 JasrajAdiwasi (000000)
6 KARAHAL MP-39-003-046-001/1029
(KELOR) 		1739003046NRG24210420230002821 24/04/2023 Sanidev Adiwasi 1739003046WL000368 Sanidev Adiwasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 SanidevAdiwasi (000000)
7 KARAHAL MP-39-003-046-001/106
(KELOR) 		1739003046NRG24210420230002824 24/04/2023 siyaram 1739003046WL000368 siyaram 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 siyaram (000000)
8 KARAHAL MP-39-003-046-001/107-B
(KELOR) 		1739003046NRG24210420230002825 24/04/2023 sugreev 1739003046WL000368 sugreev 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 sugreev (000000)
9 KARAHAL MP-39-003-046-001/113
(KELOR) 		1739003046NRG24210420230002826 24/04/2023 Shrilal 1739003046WL000368 Shrilal 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Shrilal (000000)
10 KARAHAL MP-39-003-046-001/133-B
(KELOR) 		1739003046NRG24210420230002831 24/04/2023 Priyanka Aadiwasi 1739003046WL000368 Priyanka Aadiwasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 PriyankaAadiwasi (000000)
11 KARAHAL MP-39-003-046-001/180
(KELOR) 		1739003046NRG24210420230002836 24/04/2023 Goliyaram 1739003046WL000368 Goliyaram 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Goliyaram (000000)
12 KARAHAL MP-39-003-046-001/188-A
(KELOR) 		1739003046NRG24210420230002837 24/04/2023 Rakesh adivasi 1739003046WL000368 Rakesh adivasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Rakeshadivasi (000000)
13 KARAHAL MP-39-003-046-001/190
(KELOR) 		1739003046NRG24210420230002838 24/04/2023 Banesha adivasi 1739003046WL000368 Banesha adivasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Baneshaadivasi (000000)
14 KARAHAL MP-39-003-046-001/359-B
(KELOR) 		1739003046NRG24210420230002853 24/04/2023 Sulochna 1739003046WL000368 Sulochna 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Sulochna (000000)
15 KARAHAL MP-39-003-046-001/361
(KELOR) 		1739003046NRG24210420230002854 24/04/2023 Rajaram 1739003046WL000368 Rajaram 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Rajaram (000000)
16 KARAHAL MP-39-003-046-001/429
(KELOR) 		1739003046NRG24210420230002858 24/04/2023 Raju 1739003046WL000368 Raju 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Raju (000000)
17 KARAHAL MP-39-003-046-001/441
(KELOR) 		1739003046NRG24210420230002861 24/04/2023 Rajendra 1739003046WL000368 Rajendra 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Rajendra (000000)
18 KARAHAL MP-39-003-046-001/482
(KELOR) 		1739003046NRG24210420230002862 24/04/2023 om adiwasi 1739003046WL000368 om adiwasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 omadiwasi (000000)
19 KARAHAL MP-39-003-046-001/553
(KELOR) 		1739003046NRG24210420230002865 24/04/2023 sugriv 1739003046WL000368 sugriv 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 sugriv (000000)
20 KARAHAL MP-39-003-046-001/568
(KELOR) 		1739003046NRG24210420230002866 24/04/2023 Pappy Adiwasi 1739003046WL000368 Pappy Adiwasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 PappyAdiwasi (000000)
21 KARAHAL MP-39-003-046-001/583-A
(KELOR) 		1739003046NRG24210420230002867 24/04/2023 sanjay Adiwasi 1739003046WL000368 sanjay Adiwasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 sanjayAdiwasi (000000)
22 KARAHAL MP-39-003-046-001/627
(KELOR) 		1739003046NRG24210420230002871 24/04/2023 Lakhan 1739003046WL000368 Lakhan 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Lakhan (000000)
23 KARAHAL MP-39-003-046-001/630
(KELOR) 		1739003046NRG24210420230002872 24/04/2023 ramlakhan adivasi 1739003046WL000368 ramlakhan adivasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 ramlakhanadivasi (000000)
24 KARAHAL MP-39-003-046-001/651
(KELOR) 		1739003046NRG24210420230002874 24/04/2023 mukesh 1739003046WL000368 mukesh 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 mukesh (000000)
25 KARAHAL MP-39-003-046-001/739
(KELOR) 		1739003046NRG24210420230002879 24/04/2023 murari 1739003046WL000368 murari 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 murari (000000)
26 KARAHAL MP-39-003-046-001/76
(KELOR) 		1739003046NRG24210420230002881 24/04/2023 POORAN 1739003046WL000368 POORAN 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 POORAN (000000)
27 KARAHAL MP-39-003-046-001/89
(KELOR) 		1739003046NRG24210420230002882 24/04/2023 ramswaroop 1739003046WL000368 ramswaroop 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 ramswaroop (000000)
28 KARAHAL MP-39-003-046-001/96
(KELOR) 		1739003046NRG24210420230002883 24/04/2023 Bharat Adiwasi 1739003046WL000368 Bharat Adiwasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 BharatAdiwasi (000000)
29 KARAHAL MP-39-003-046-001/980
(KELOR) 		1739003046NRG24210420230002886 24/04/2023 Guddi adiwasi 1739003046WL000368 Guddi adiwasi 00688 FINO0001446 442 442 Processed 12/05/2023 645473704 Guddiadiwasi (000000)
SubTotal 11492 11492
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_240423FTO_16462 Bank of India BKID0009075 SHEOPUR 1326
2 KARAHAL MP1739003_240423FTO_16462 Fino Payments Bank Ltd FINO0001446 MP RO 11492

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