Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_281023FTO_335712
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-39-003-021-002/263-A
(KALARNA) 		1739003021NRG24281020230436525 28/10/2023 RAMDAYAL GURJAR 1739003021WL045200 RAMDAYAL GURJAR 00048 BKID0009075 1326 1326 Processed 08/11/2023 288345861 RAMDAYALGURJAR (000000)
2 KARAHAL MP-39-003-033-002/155-B
(BANDHALY) 		1739003033NRG24281020230436576 28/10/2023 Halka Adiwasi 1739003033WL045240 Halka Adiwasi 00048 BKID0009075 3094 3094 Processed 08/11/2023 288345861 HalkaAdiwasi (000000)
SubTotal 4420 4420
3 KARAHAL MP-39-003-039-001/410
(PIPRANI) 		1739003039NRG24281020230436519 28/10/2023 Girraj 1739003039WL045196 Girraj 00078 CNRB0004116 2652 2652 Processed 08/11/2023 288345861 Girraj (000000)
SubTotal 2652 2652
4 KARAHAL MP-39-003-022-001/771
(DHENGDA) 		1739003022NRG24281020230436919 28/10/2023 Ramesh Adivasi 1739003022WL045284 Ramesh Adivasi 00089 CBIN0281733 2652 2652 Processed 08/11/2023 288345861 RameshAdivasi (000000)
SubTotal 2652 2652
5 KARAHAL MP-39-003-040-001/30-A
(KALMEE KAKARDA) 		1739003040NRG24281020230436925 28/10/2023 Madan 1739003040WL045287 Madan 00152 HDFC0002488 1326 1326 Processed 08/11/2023 288345861 Madan (000000)
SubTotal 1326 1326
6 KARAHAL MP-39-003-040-002/139
(KALMEE KAKARDA) 		1739003040NRG24281020230436927 28/10/2023 parbhu 1739003040WL045287 parbhu 00354 PUNB0613200 1326 1326 Processed 09/11/2023 288345861 parbhu (000000)
SubTotal 1326 1326
7 KARAHAL MP-39-003-022-001/79
(DHENGDA) 		1739003022NRG24281020230436909 28/10/2023 Jagdish 1739003022WL045274 Jagdish 00415 SBIN0030089 1326 1326 Processed 08/11/2023 288345861 Jagdish (000000)
SubTotal 1326 1326
8 KARAHAL MP-39-003-002-001/234
(MAHARBANI) 		1739003002NRG24271020230436153 28/10/2023 RAJESH 1739003002WL045168 RAJESH 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345861 RAJESH (000000)
9 KARAHAL MP-39-003-004-002/309-A
(MADANPUR) 		1739003004NRG24271020230436141 28/10/2023 MURARI ADIWASI 1739003004WL045166 MURARI ADIWASI 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345861 MURARIADIWASI (000000)
10 KARAHAL MP-39-003-006-002/63-D
(BADH) 		1739003006NRG24241020230433046 28/10/2023 SINGRAM AADIWASI 1739003006WL044617 SINGRAM AADIWASI 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345861 SINGRAMAADIWASI (000000)
11 KARAHAL MP-39-003-006-002/63-D
(BADH) 		1739003006NRG24241020230433047 28/10/2023 URMILA AADIWASI 1739003006WL044617 URMILA AADIWASI 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345861 URMILAAADIWASI (000000)
12 KARAHAL MP-39-003-006-002/87
(BADH) 		1739003006NRG24221020230431372 28/10/2023 kinya 1739003006WL044322 kinya 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345861 kinya (000000)
13 KARAHAL MP-39-003-009-001/834
(SILPURI) 		1739003009NRG24281020230436558 28/10/2023 lallu adiwashi 1739003009WL045229 lallu adiwashi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345861 lalluadiwashi (000000)
14 KARAHAL MP-39-003-009-001/842
(SILPURI) 		1739003009NRG24281020230436555 28/10/2023 AVTAR SINGH YADAV 1739003009WL045226 AVTAR SINGH YADAV 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345861 AVTARSINGHYADAV (000000)
15 KARAHAL MP-39-003-009-001/930-A
(SILPURI) 		1739003009NRG24281020230436560 28/10/2023 ganeshram aadiwasi 1739003009WL045230 ganeshram aadiwasi 00415 SBIN0030157 2652 2652 Processed 08/11/2023 288345861 ganeshramaadiwasi (000000)
16 KARAHAL MP-39-003-010-002/183-A
(MORAVAN) 		1739003010NRG24261020230434548 28/10/2023 vinod adivasi 1739003010WL045027 vinod adivasi 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345861 vinodadivasi (000000)
17 KARAHAL MP-39-003-013-001/309
(BUDHERA) 		1739003013NRG24261020230434491 28/10/2023 Ramsrup 1739003013WL044989 Ramsrup 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345861 Ramsrup (000000)
18 KARAHAL MP-39-003-018-003/12-A
(RANIPURA) 		1739003006NRG24221020230431375 28/10/2023 SOMVATI 1739003006WL044324 SOMVATI 00415 SBIN0030157 1326 1326 Processed 08/11/2023 288345861 SOMVATI (000000)
SubTotal 17238 17238
19 KARAHAL MP-39-003-022-001/220
(DHENGDA) 		1739003022NRG24281020230436904 28/10/2023 KAMAL 1739003022WL045269 KAMAL 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345861 KAMAL (000000)
20 KARAHAL MP-39-003-022-001/742
(DHENGDA) 		1739003022NRG24281020230436920 28/10/2023 Hari Adivasi 1739003022WL045285 Hari Adivasi 00462 UCBA0001082 2652 2652 Processed 08/11/2023 288345861 HariAdivasi (000000)
21 KARAHAL MP-39-003-040-001/30-A
(KALMEE KAKARDA) 		1739003040NRG24281020230436926 28/10/2023 Hanuman 1739003040WL045287 Hanuman 00462 UCBA0001082 1326 1326 Processed 08/11/2023 288345861 Hanuman (000000)
SubTotal 6630 6630
22 KARAHAL MP-39-003-006-001/33-D
(BADH) 		1739003006NRG24221020230431384 28/10/2023 JANDEL YADAV 1739003006WL044329 JANDEL YADAV 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 288345861 JANDELYADAV (000000)
23 KARAHAL MP-39-003-009-001/910
(SILPURI) 		1739003009NRG24281020230436557 28/10/2023 rekh singh yadav 1739003009WL045228 rekh singh yadav 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 288345861 rekhsinghyadav (000000)
SubTotal 2652 2652
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_281023FTO_335712 Bank of India BKID0009075 SHEOPUR 4420
2 KARAHAL MP1739003_281023FTO_335712 Canara Bank CNRB0004116 SHEOPUR 2652
3 KARAHAL MP1739003_281023FTO_335712 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
4 KARAHAL MP1739003_281023FTO_335712 HDFC bank HDFC0002488 SHEOPUR 1326
5 KARAHAL MP1739003_281023FTO_335712 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 KARAHAL MP1739003_281023FTO_335712 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
7 KARAHAL MP1739003_281023FTO_335712 State Bank of India SBIN0030157 KARHAL 17238
8 KARAHAL MP1739003_281023FTO_335712 UCO Bank UCBA0001082 SHEOPURKALAN 6630
9 KARAHAL MP1739003_281023FTO_335712 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652

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