Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_270523APB_FTO_59793
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-39-003-010-002/154
(MORAVAN) 		1739003010NRG24270520230080380 27/05/2023 soorajiya 1739003010WL007813 soorajiya 00415 SBIN0030157 663 663 Processed 31/05/2023 078852583 soorajiya STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-010-002/156
(MORAVAN) 		1739003010NRG24270520230080362 27/05/2023 tara bai 1739003010WL007808 tara bai 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 tarabai STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-010-002/156-A
(MORAVAN) 		1739003010NRG24270520230080360 27/05/2023 ratiram adivasi 1739003010WL007806 ratiram adivasi 00415 SBIN0030157 1989 1989 Processed 31/05/2023 078852583 ratiramadivasi STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-010-002/156-B
(MORAVAN) 		1739003010NRG24270520230080358 27/05/2023 mukesh adiwasi 1739003010WL007804 mukesh adiwasi 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 mukeshadiwasi STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-010-002/158
(MORAVAN) 		1739003010NRG24270520230080361 27/05/2023 deso adiwasi 1739003010WL007807 deso adiwasi 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 desoadiwasi STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-010-002/159
(MORAVAN) 		1739003010NRG24270520230080379 27/05/2023 GUDDI ADIWASI 1739003010WL007812 GUDDI ADIWASI 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 GUDDIADIWASI STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-010-002/161-B
(MORAVAN) 		1739003010NRG24270520230080364 27/05/2023 rookmni adiwasi 1739003010WL007810 rookmni adiwasi 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 rookmniadiwasi STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-010-002/162
(MORAVAN) 		1739003010NRG24270520230080383 27/05/2023 MUKESH ADIVASI 1739003010WL007816 MUKESH ADIVASI 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 MUKESHADIVASI STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-010-002/164
(MORAVAN) 		1739003010NRG24270520230080359 27/05/2023 KALAVATI BAI ADIVASI 1739003010WL007805 KALAVATI BAI ADIVASI 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 KALAVATIBAIADIVASI STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-010-002/177
(MORAVAN) 		1739003010NRG24270520230080353 27/05/2023 KOMAL JATAV 1739003010WL007799 KOMAL JATAV 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 KOMALJATAV STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-010-002/18
(MORAVAN) 		1739003010NRG24270520230080356 27/05/2023 SARDAR ADIVASI 1739003010WL007802 SARDAR ADIVASI 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 SARDARADIVASI STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-010-002/264
(MORAVAN) 		1739003010NRG24270520230080363 27/05/2023 rambaran gurjar 1739003010WL007809 rambaran gurjar 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 rambarangurjar STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-010-002/277
(MORAVAN) 		1739003010NRG24270520230080352 27/05/2023 SUAA GURJAR 1739003010WL007798 SUAA GURJAR 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 SUAAGURJAR STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-010-002/31
(MORAVAN) 		1739003010NRG24270520230080355 27/05/2023 kalavati 1739003010WL007801 kalavati 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 kalavati STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-010-002/4-A
(MORAVAN) 		1739003010NRG24270520230080384 27/05/2023 raysingh adiwasi 1739003010WL007817 raysingh adiwasi 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 raysinghadiwasi STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-010-002/78
(MORAVAN) 		1739003010NRG24270520230080382 27/05/2023 RADHESHYAM ADIWASI 1739003010WL007815 RADHESHYAM ADIWASI 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 RADHESHYAMADIWASI FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-010-002/83
(MORAVAN) 		1739003010NRG24270520230080381 27/05/2023 KUSHAMA 1739003010WL007814 KUSHAMA 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 KUSHAMA STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-010-002/95
(MORAVAN) 		1739003010NRG24270520230080354 27/05/2023 RAMLAKHAN ADIVASI 1739003010WL007800 RAMLAKHAN ADIVASI 00415 SBIN0030157 2652 2652 Processed 31/05/2023 078852583 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
SubTotal 45084 45084
19 KARAHAL MP-39-003-010-002/115
(MORAVAN) 		1739003010NRG24270520230080357 27/05/2023 NATTHU ADIVASI 1739003010WL007803 NATTHU ADIVASI 00697 BKID0NAMRGB 2652 2652 Processed 31/05/2023 078852583 NATTHUADIVASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_270523APB_FTO_59793 State Bank of India SBIN0030157 KARHAL 45084
2 KARAHAL MP1739003_270523APB_FTO_59793 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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