Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_230423APB_FTO_16123
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-39-003-017-001/106
(KHIRKHIRI) 		1739003017NRG24230420230003748 23/04/2023 paatiram 1739003017WL000499 paatiram 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 paatiram STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-017-001/126
(KHIRKHIRI) 		1739003017NRG24230420230003749 23/04/2023 rameswar 1739003017WL000499 rameswar 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 rameswar STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-017-001/126
(KHIRKHIRI) 		1739003017NRG24230420230003750 23/04/2023 sheeta bai 1739003017WL000499 sheeta bai 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 sheetabai STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-017-001/129
(KHIRKHIRI) 		1739003017NRG24230420230003752 23/04/2023 Guddi 1739003017WL000499 Guddi 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Guddi STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-017-001/129
(KHIRKHIRI) 		1739003017NRG24230420230003751 23/04/2023 kishan 1739003017WL000499 kishan 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 kishan STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-017-001/140
(KHIRKHIRI) 		1739003017NRG24230420230003754 23/04/2023 nandkishore 1739003017WL000499 nandkishore 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 nandkishore FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-017-001/140
(KHIRKHIRI) 		1739003017NRG24230420230003753 23/04/2023 nandkishore 1739003017WL000499 nandkishore 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 nandkishore STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-017-001/143
(KHIRKHIRI) 		1739003017NRG24230420230003756 23/04/2023 janki 1739003017WL000499 janki 00415 SBIN0030157 1105 1105 Processed 13/05/2023 645999600 janki INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAHAL MP-39-003-017-001/143
(KHIRKHIRI) 		1739003017NRG24230420230003755 23/04/2023 radheshyam 1739003017WL000499 radheshyam 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 radheshyam STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-017-001/145
(KHIRKHIRI) 		1739003017NRG24230420230003758 23/04/2023 Dulari bai 1739003017WL000499 Dulari bai 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Dularibai STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-017-001/145
(KHIRKHIRI) 		1739003017NRG24230420230003757 23/04/2023 Santosh 1739003017WL000499 Santosh 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Santosh STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-017-001/145-A
(KHIRKHIRI) 		1739003017NRG24230420230003759 23/04/2023 Chironji 1739003017WL000499 Chironji 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Chironji STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-017-001/151
(KHIRKHIRI) 		1739003017NRG24220420230003501 23/04/2023 ramdyal 1739003017WL000457 ramdyal 00415 SBIN0030157 1326 1326 Processed 12/05/2023 645999600 ramdyal STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-017-001/156
(KHIRKHIRI) 		1739003017NRG24220420230003507 23/04/2023 harikishan 1739003017WL000461 harikishan 00415 SBIN0030157 1326 1326 Processed 12/05/2023 645999600 harikishan STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-017-001/156
(KHIRKHIRI) 		1739003017NRG24220420230003508 23/04/2023 ramnivas 1739003017WL000461 ramnivas 00415 SBIN0030157 1326 1326 Processed 12/05/2023 645999600 ramnivas STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-017-001/159
(KHIRKHIRI) 		1739003017NRG24230420230003762 23/04/2023 braji 1739003017WL000499 braji 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 braji STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-017-001/159
(KHIRKHIRI) 		1739003017NRG24230420230003761 23/04/2023 ramsingh 1739003017WL000499 ramsingh 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 ramsingh STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-017-001/191
(KHIRKHIRI) 		1739003017NRG24230420230003765 23/04/2023 Haricharan 1739003017WL000499 Haricharan 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Haricharan STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-017-001/222-B
(KHIRKHIRI) 		1739003017NRG24230420230003767 23/04/2023 ramkali 1739003017WL000499 ramkali 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 ramkali STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-017-001/265
(KHIRKHIRI) 		1739003017NRG24230420230003768 23/04/2023 mithulal 1739003017WL000499 mithulal 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 mithulal FINO PAYMENTS BANK LTD(608001)
21 KARAHAL MP-39-003-017-001/265-A
(KHIRKHIRI) 		1739003017NRG24230420230003770 23/04/2023 SHIVNARAYAN 1739003017WL000499 SHIVNARAYAN 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 SHIVNARAYAN STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-017-001/268
(KHIRKHIRI) 		1739003017NRG24230420230003772 23/04/2023 gulab 1739003017WL000499 gulab 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 gulab STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-017-001/268
(KHIRKHIRI) 		1739003017NRG24230420230003773 23/04/2023 kusma bai 1739003017WL000499 kusma bai 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 kusmabai STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-017-001/278-B
(KHIRKHIRI) 		1739003017NRG24230420230003775 23/04/2023 NIBO 1739003017WL000499 NIBO 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 NIBO STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-017-001/278-B
(KHIRKHIRI) 		1739003017NRG24230420230003776 23/04/2023 RAMSIYA 1739003017WL000499 RAMSIYA 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 RAMSIYA STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-017-001/290
(KHIRKHIRI) 		1739003017NRG24230420230003777 23/04/2023 mohan jatav 1739003017WL000499 mohan jatav 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 mohanjatav STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG24230420230003778 23/04/2023 Hokam 1739003017WL000499 Hokam 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Hokam STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-017-001/301-A
(KHIRKHIRI) 		1739003017NRG24230420230003779 23/04/2023 hajari 1739003017WL000499 hajari 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 hajari STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-017-001/304-A
(KHIRKHIRI) 		1739003017NRG24230420230003780 23/04/2023 HARICHARAN 1739003017WL000499 HARICHARAN 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 HARICHARAN FINO PAYMENTS BANK LTD(608001)
30 KARAHAL MP-39-003-017-001/304-A
(KHIRKHIRI) 		1739003017NRG24230420230003781 23/04/2023 KASHOOMAL 1739003017WL000499 KASHOOMAL 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 KASHOOMAL STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-017-001/311
(KHIRKHIRI) 		1739003017NRG24230420230003785 23/04/2023 mohan lal 1739003017WL000499 mohan lal 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 mohanlal STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-017-001/311
(KHIRKHIRI) 		1739003017NRG24230420230003784 23/04/2023 mohan lal 1739003017WL000499 mohan lal 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 mohanlal STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-017-001/314-A
(KHIRKHIRI) 		1739003017NRG24230420230003787 23/04/2023 DULARI 1739003017WL000499 DULARI 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 DULARI STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-017-001/314-A
(KHIRKHIRI) 		1739003017NRG24230420230003786 23/04/2023 KAILASHCHAND 1739003017WL000499 KAILASHCHAND 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 KAILASHCHAND NARMADA JHABUA GRAMIN BANK(508515)
35 KARAHAL MP-39-003-017-001/317
(KHIRKHIRI) 		1739003017NRG24230420230003788 23/04/2023 SOMA 1739003017WL000499 SOMA 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 SOMA STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-017-001/342-A
(KHIRKHIRI) 		1739003017NRG24230420230003795 23/04/2023 KAMAL 1739003017WL000499 KAMAL 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 KAMAL STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-017-001/342-A
(KHIRKHIRI) 		1739003017NRG24230420230003793 23/04/2023 KESHARI 1739003017WL000499 KESHARI 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 KESHARI STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-017-001/342-A
(KHIRKHIRI) 		1739003017NRG24230420230003794 23/04/2023 KIRAN BAI 1739003017WL000499 KIRAN BAI 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 KIRANBAI STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG24230420230003797 23/04/2023 mahendra 1739003017WL000499 mahendra 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 mahendra STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG24230420230003796 23/04/2023 mahendra 1739003017WL000499 mahendra 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 mahendra STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-017-001/378
(KHIRKHIRI) 		1739003017NRG24230420230003798 23/04/2023 hari 1739003017WL000499 hari 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 hari STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-017-001/380
(KHIRKHIRI) 		1739003017NRG24230420230003799 23/04/2023 Rambati 1739003017WL000499 Rambati 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Rambati STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-017-001/396-A
(KHIRKHIRI) 		1739003017NRG24220420230003506 23/04/2023 KRIPAL 1739003017WL000460 KRIPAL 00415 SBIN0030157 1326 1326 Processed 12/05/2023 645999600 KRIPAL STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-017-001/4
(KHIRKHIRI) 		1739003017NRG24230420230003800 23/04/2023 SABHAPATI 1739003017WL000499 SABHAPATI 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 SABHAPATI STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-017-001/491
(KHIRKHIRI) 		1739003017NRG24230420230003802 23/04/2023 Karai 1739003017WL000499 Karai 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Karai STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-017-001/554-B
(KHIRKHIRI) 		1739003017NRG24230420230003803 23/04/2023 dhaniram 1739003017WL000499 dhaniram 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 dhaniram STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-017-001/554-B
(KHIRKHIRI) 		1739003017NRG24230420230003804 23/04/2023 dulari 1739003017WL000499 dulari 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 dulari STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-017-001/662-C
(KHIRKHIRI) 		1739003017NRG24230420230003806 23/04/2023 Raju 1739003017WL000499 Raju 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Raju STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-017-001/760
(KHIRKHIRI) 		1739003017NRG24230420230003808 23/04/2023 Auchitya jatav 1739003017WL000499 Auchitya jatav 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Auchityajatav STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-017-001/760
(KHIRKHIRI) 		1739003017NRG24230420230003807 23/04/2023 Gayajeet jatav 1739003017WL000499 Gayajeet jatav 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Gayajeetjatav STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-017-001/760-A
(KHIRKHIRI) 		1739003017NRG24230420230003809 23/04/2023 Omprakash 1739003017WL000499 Omprakash 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Omprakash STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-017-001/760-A
(KHIRKHIRI) 		1739003017NRG24230420230003810 23/04/2023 Rajvati 1739003017WL000499 Rajvati 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Rajvati STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-017-001/90
(KHIRKHIRI) 		1739003017NRG24230420230003811 23/04/2023 JAGDISH DHAKAD 1739003017WL000499 JAGDISH DHAKAD 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 JAGDISHDHAKAD STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-017-001/91
(KHIRKHIRI) 		1739003017NRG24230420230003813 23/04/2023 Puroshottam dhakad 1739003017WL000499 Puroshottam dhakad 00415 SBIN0030157 1105 1105 Processed 12/05/2023 645999600 Puroshottamdhakad STATE BANK OF INDIA(508548)
SubTotal 60554 60554
55 KARAHAL MP-39-003-017-001/222-B
(KHIRKHIRI) 		1739003017NRG24230420230003766 23/04/2023 gopal 1739003017WL000499 gopal 00688 FINO0001446 1105 1105 Processed 12/05/2023 645999600 gopal FINO PAYMENTS BANK LTD(608001)
56 KARAHAL MP-39-003-017-001/310
(KHIRKHIRI) 		1739003017NRG24230420230003782 23/04/2023 Vinod 1739003017WL000499 Vinod 00688 FINO0001446 1105 1105 Processed 12/05/2023 645999600 Vinod FINO PAYMENTS BANK LTD(608001)
57 KARAHAL MP-39-003-017-001/310-A
(KHIRKHIRI) 		1739003017NRG24230420230003783 23/04/2023 ANITA 1739003017WL000499 ANITA 00688 FINO0001446 1105 1105 Processed 12/05/2023 645999600 ANITA STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-017-001/91
(KHIRKHIRI) 		1739003017NRG24230420230003814 23/04/2023 Chaiyo dhakad 1739003017WL000499 Chaiyo dhakad 00688 FINO0001446 1105 1105 Processed 12/05/2023 645999600 Chaiyodhakad STATE BANK OF INDIA(508548)
SubTotal 4420 4420
59 KARAHAL MP-39-003-017-001/90
(KHIRKHIRI) 		1739003017NRG24230420230003812 23/04/2023 Shivkumar 1739003017WL000499 Shivkumar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645999600 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
60 KARAHAL MP-39-003-017-001/158-B
(KHIRKHIRI) 		1739003017NRG24220420230003504 23/04/2023 ramkanya 1739003017WL000458 ramkanya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999600 ramkanya STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-017-001/158-B
(KHIRKHIRI) 		1739003017NRG24220420230003503 23/04/2023 suresh 1739003017WL000458 suresh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999600 suresh STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-017-001/173-B
(KHIRKHIRI) 		1739003017NRG24230420230003763 23/04/2023 bablu 1739003017WL000499 bablu 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999600 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
63 KARAHAL MP-39-003-017-001/169-A
(KHIRKHIRI) 		1739003017NRG24220420230003509 23/04/2023 SHKUNTALA 1739003017WL000462 SHKUNTALA 476001 1326 1326 Processed 12/05/2023 645999600 SHKUNTALA STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-017-001/329
(KHIRKHIRI) 		1739003017NRG24230420230003791 23/04/2023 SHRILAL 1739003017WL000499 SHRILAL 476001 1105 1105 Processed 12/05/2023 645999600 SHRILAL STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-017-001/329
(KHIRKHIRI) 		1739003017NRG24230420230003790 23/04/2023 SHRILAL 1739003017WL000499 SHRILAL 476001 1105 1105 Processed 12/05/2023 645999600 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_230423APB_FTO_16123 66915 3536
2 KARAHAL MP1739003_230423APB_FTO_16123 State Bank of India SBIN0030157 KARHAL 60554
3 KARAHAL MP1739003_230423APB_FTO_16123 Fino Payments Bank Ltd FINO0001446 MP RO 4420
4 KARAHAL MP1739003_230423APB_FTO_16123 India Post Payments Bank IPOS0000001 Morena 1105
5 KARAHAL MP1739003_230423APB_FTO_16123 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 3757

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