Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_110923APB_FTO_259849
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-39-003-016-002/223-A
(NIMANIYA) 		1739003016NRG24100920230380781 11/09/2023 divan 1739003016WL035405 divan 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322763623 divan BANK OF BARODA(606985)
2 KARAHAL MP-39-003-020-001/127-D
(JHARER) 		1739003020NRG24110920230381053 11/09/2023 Rajkumari 1739003020WL035429 Rajkumari 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322763623 Rajkumari BANK OF BARODA(606985)
SubTotal 2652 2652
3 KARAHAL MP-39-003-020-001/119
(JHARER) 		1739003020NRG24110920230381031 11/09/2023 Jairam 1739003020WL035427 Jairam 00048 BKID0009075 1326 1326 Processed 21/09/2023 322763623 Jairam BANK OF INDIA(508505)
4 KARAHAL MP-39-003-020-001/128
(JHARER) 		1739003020NRG24110920230381054 11/09/2023 Ghanshyam 1739003020WL035429 Ghanshyam 00048 BKID0009075 1326 1326 Processed 21/09/2023 322763623 Ghanshyam BANK OF INDIA(508505)
5 KARAHAL MP-39-003-020-001/128
(JHARER) 		1739003020NRG24110920230381055 11/09/2023 Purkashi 1739003020WL035429 Purkashi 00048 BKID0009075 1326 1326 Processed 21/09/2023 322763623 Purkashi BANK OF INDIA(508505)
6 KARAHAL MP-39-003-020-001/143
(JHARER) 		1739003020NRG24110920230381048 11/09/2023 pancya 1739003020WL035428 pancya 00048 BKID0009075 1326 1326 Processed 21/09/2023 322763623 pancya BANK OF INDIA(508505)
7 KARAHAL MP-39-003-020-001/154
(JHARER) 		1739003020NRG24110920230381037 11/09/2023 RADHESHYAM 1739003020WL035427 RADHESHYAM 00048 BKID0009075 1326 1326 Processed 21/09/2023 322763623 RADHESHYAM BANK OF INDIA(508505)
8 KARAHAL MP-39-003-020-001/27
(JHARER) 		1739003020NRG24110920230381040 11/09/2023 Pursadi Bai Adiwasi 1739003020WL035427 Pursadi Bai Adiwasi 00048 BKID0009075 1326 1326 Processed 21/09/2023 322763623 PursadiBaiAdiwasi BANK OF INDIA(508505)
SubTotal 7956 7956
9 KARAHAL MP-39-003-020-001/146
(JHARER) 		1739003020NRG24110920230381035 11/09/2023 Kakadu Bai 1739003020WL035427 Kakadu Bai 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322763623 KakaduBai CANARA BANK(508532)
SubTotal 1326 1326
10 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24100920230380813 11/09/2023 PHULAVATI 1739003016WL035405 PHULAVATI 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322763623 PHULAVATI PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-020-001/100
(JHARER) 		1739003020NRG24110920230381050 11/09/2023 duliya 1739003020WL035429 duliya 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322763623 duliya CENTRAL BANK OF INDIA(607115)
12 KARAHAL MP-39-003-020-001/100
(JHARER) 		1739003020NRG24110920230381051 11/09/2023 Dulso 1739003020WL035429 Dulso 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322763623 Dulso CENTRAL BANK OF INDIA(607115)
13 KARAHAL MP-39-003-020-001/120-D
(JHARER) 		1739003020NRG24110920230381033 11/09/2023 Omvati 1739003020WL035427 Omvati 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322763623 Omvati CENTRAL BANK OF INDIA(607115)
14 KARAHAL MP-39-003-020-001/128-A
(JHARER) 		1739003020NRG24110920230381056 11/09/2023 Pappu 1739003020WL035429 Pappu 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322763623 Pappu CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-020-001/136
(JHARER) 		1739003020NRG24110920230381046 11/09/2023 Parichat 1739003020WL035428 Parichat 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322763623 Parichat CENTRAL BANK OF INDIA(607115)
16 KARAHAL MP-39-003-020-001/146
(JHARER) 		1739003020NRG24110920230381034 11/09/2023 Gangaram 1739003020WL035427 Gangaram 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322763623 Gangaram CENTRAL BANK OF INDIA(607115)
17 KARAHAL MP-39-003-020-001/164
(JHARER) 		1739003020NRG24110920230381038 11/09/2023 ramdhanush 1739003020WL035427 ramdhanush 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322763623 ramdhanush CENTRAL BANK OF INDIA(607115)
18 KARAHAL MP-39-003-020-001/221
(JHARER) 		1739003020NRG24110920230381039 11/09/2023 Vilashi 1739003020WL035427 Vilashi 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322763623 Vilashi CANARA BANK(508532)
SubTotal 11934 11934
19 KARAHAL MP-39-003-016-002/216-B
(NIMANIYA) 		1739003016NRG24100920230380780 11/09/2023 Sumitra Aadiwasi 1739003016WL035405 Sumitra Aadiwasi 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322763623 SumitraAadiwasi PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-020-001/30
(JHARER) 		1739003020NRG24110920230381041 11/09/2023 Kari Bai 1739003020WL035427 Kari Bai 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322763623 KariBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 KARAHAL MP-39-003-016-002/451
(NIMANIYA) 		1739003016NRG24100920230380807 11/09/2023 Usha 1739003016WL035405 Usha 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322763623 Usha NARMADA JHABUA GRAMIN BANK(508515)
22 KARAHAL MP-39-003-020-001/110
(JHARER) 		1739003020NRG24110920230381044 11/09/2023 Gita Bai 1739003020WL035428 Gita Bai 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322763623 GitaBai STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-020-001/128-A
(JHARER) 		1739003020NRG24110920230381045 11/09/2023 Simmo 1739003020WL035428 Simmo 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322763623 Simmo STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 KARAHAL MP-39-003-020-001/119
(JHARER) 		1739003020NRG24110920230381032 11/09/2023 Radha 1739003020WL035427 Radha 00415 SBIN0030089 1326 1326 Processed 21/09/2023 322763623 Radha STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-020-001/143
(JHARER) 		1739003020NRG24110920230381049 11/09/2023 Kadi 1739003020WL035428 Kadi 00415 SBIN0030089 1326 1326 Processed 21/09/2023 322763623 Kadi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 KARAHAL MP-39-003-016-002/119-C
(NIMANIYA) 		1739003016NRG24100920230380767 11/09/2023 DHANNU 1739003016WL035405 DHANNU 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 DHANNU STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-016-002/131
(NIMANIYA) 		1739003016NRG24100920230380768 11/09/2023 GAJANLAL 1739003016WL035405 GAJANLAL 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 GAJANLAL STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-016-002/132-B
(NIMANIYA) 		1739003016NRG24100920230380769 11/09/2023 BALVANT JATAV 1739003016WL035405 BALVANT JATAV 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 BALVANTJATAV STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-016-002/154-A
(NIMANIYA) 		1739003016NRG24100920230380771 11/09/2023 BHAGVAT 1739003016WL035405 BHAGVAT 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 BHAGVAT STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-016-002/156
(NIMANIYA) 		1739003016NRG24100920230380772 11/09/2023 Mangilal 1739003016WL035405 Mangilal 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 Mangilal STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-016-002/162
(NIMANIYA) 		1739003016NRG24100920230380773 11/09/2023 Radha 1739003016WL035405 Radha 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 Radha STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-016-002/172-B
(NIMANIYA) 		1739003016NRG24100920230380774 11/09/2023 NARESH 1739003016WL035405 NARESH 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 NARESH MADHYANCHAL GRAMIN BANK(607232)
33 KARAHAL MP-39-003-016-002/174-A
(NIMANIYA) 		1739003016NRG24100920230380775 11/09/2023 VINOD 1739003016WL035405 VINOD 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 VINOD STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-016-002/181-A
(NIMANIYA) 		1739003016NRG24100920230380776 11/09/2023 RAGHUVIR 1739003016WL035405 RAGHUVIR 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 RAGHUVIR STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-016-002/181-B
(NIMANIYA) 		1739003016NRG24100920230380777 11/09/2023 LEKHARAJ 1739003016WL035405 LEKHARAJ 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 LEKHARAJ STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-016-002/21-A
(NIMANIYA) 		1739003016NRG24100920230380779 11/09/2023 Hargovind Aadiwasi 1739003016WL035405 Hargovind Aadiwasi 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 HargovindAadiwasi STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-016-002/227
(NIMANIYA) 		1739003016NRG24100920230380782 11/09/2023 CHAINA 1739003016WL035405 CHAINA 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 CHAINA NARMADA JHABUA GRAMIN BANK(508515)
38 KARAHAL MP-39-003-016-002/367-A
(NIMANIYA) 		1739003016NRG24100920230380790 11/09/2023 RAMSEVAK 1739003016WL035405 RAMSEVAK 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 RAMSEVAK STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-016-002/399-C
(NIMANIYA) 		1739003016NRG24100920230380795 11/09/2023 MEDHA 1739003016WL035405 MEDHA 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 MEDHA STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-016-002/419
(NIMANIYA) 		1739003016NRG24100920230380803 11/09/2023 shanti 1739003016WL035405 shanti 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 shanti STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-016-002/451
(NIMANIYA) 		1739003016NRG24100920230380806 11/09/2023 suresh 1739003016WL035405 suresh 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 suresh STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24100920230380809 11/09/2023 Keshav 1739003016WL035405 Keshav 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 Keshav STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24100920230380808 11/09/2023 sushila 1739003016WL035405 sushila 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 sushila STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24100920230380812 11/09/2023 KHAIRU 1739003016WL035405 KHAIRU 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 KHAIRU STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-016-002/518-B
(NIMANIYA) 		1739003016NRG24100920230380815 11/09/2023 GURUDEV 1739003016WL035405 GURUDEV 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 GURUDEV STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-016-002/76
(NIMANIYA) 		1739003016NRG24100920230380817 11/09/2023 SURAJSINGH 1739003016WL035405 SURAJSINGH 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322763623 SURAJSINGH STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-042-001/80-A
(CHACK RAMPURA) 		1739003042NRG24090920230378768 11/09/2023 KALA 1739003042WL035064 KALA 00415 SBIN0030157 2652 2652 Processed 21/09/2023 322763623 KALA STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-042-001/84-B
(CHACK RAMPURA) 		1739003042NRG24090920230378764 11/09/2023 BALLA 1739003042WL035060 BALLA 00415 SBIN0030157 1768 1768 Processed 21/09/2023 322763623 BALLA STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-042-001/88
(CHACK RAMPURA) 		1739003042NRG24090920230378767 11/09/2023 MALTI 1739003042WL035063 MALTI 00415 SBIN0030157 2652 2652 Processed 21/09/2023 322763623 MALTI STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-042-002/26
(CHACK RAMPURA) 		1739003042NRG24090920230378762 11/09/2023 KASHEERAM 1739003042WL035058 KASHEERAM 00415 SBIN0030157 2652 2652 Processed 21/09/2023 322763623 KASHEERAM STATE BANK OF INDIA(508548)
SubTotal 37570 37570
51 KARAHAL MP-39-003-016-002/518-C
(NIMANIYA) 		1739003016NRG24100920230380816 11/09/2023 RAMNATHI 1739003016WL035405 RAMNATHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763623 RAMNATHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
52 KARAHAL MP-39-003-016-002/426
(NIMANIYA) 		1739003016NRG24100920230380805 11/09/2023 dropa 1739003016WL035405 dropa 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763623 dropa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 KARAHAL MP-39-003-003-002/465
(GADHLA) 		1739003003NRG24100920230380830 11/09/2023 Sunil 1739003003WL035410 Sunil 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322763623 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARAHAL MP-39-003-016-002/207-A
(NIMANIYA) 		1739003016NRG24100920230380778 11/09/2023 Hokam Aadiwasi 1739003016WL035405 Hokam Aadiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763623 HokamAadiwasi MADHYANCHAL GRAMIN BANK(607232)
55 KARAHAL MP-39-003-042-001/12-B
(CHACK RAMPURA) 		1739003042NRG24090920230378765 11/09/2023 Barelal 1739003042WL035061 Barelal 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322763623 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
56 KARAHAL MP-39-003-016-002/119-B
(NIMANIYA) 		1739003016NRG24100920230380766 11/09/2023 PAPITA 1739003016WL035405 PAPITA 00697 BKID0MG9067 1326 1326 Processed 21/09/2023 322763623 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
57 KARAHAL MP-39-003-016-002/408
(NIMANIYA) 		1739003016NRG24100920230380799 11/09/2023 KAMAL 1739003016WL035405 KAMAL 00697 BKID0MG9067 1326 1326 Processed 21/09/2023 322763623 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARAHAL MP-39-003-016-002/518-A
(NIMANIYA) 		1739003016NRG24100920230380814 11/09/2023 GUDDI 1739003016WL035405 GUDDI 00697 BKID0MG9067 1326 1326 Processed 21/09/2023 322763623 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
59 KARAHAL MP-39-003-016-002/229-B
(NIMANIYA) 		1739003016NRG24100920230380783 11/09/2023 INDRAJEET 1739003016WL035405 INDRAJEET 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 INDRAJEET NARMADA JHABUA GRAMIN BANK(508515)
60 KARAHAL MP-39-003-016-002/229-C
(NIMANIYA) 		1739003016NRG24100920230380784 11/09/2023 Dharmendra 1739003016WL035405 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-016-002/288-B
(NIMANIYA) 		1739003016NRG24100920230380786 11/09/2023 Sakarmala 1739003016WL035405 Sakarmala 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 Sakarmala NARMADA JHABUA GRAMIN BANK(508515)
62 KARAHAL MP-39-003-016-002/365
(NIMANIYA) 		1739003016NRG24100920230380787 11/09/2023 DURGESH 1739003016WL035405 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
63 KARAHAL MP-39-003-016-002/366
(NIMANIYA) 		1739003016NRG24100920230380788 11/09/2023 SIYARAM 1739003016WL035405 SIYARAM 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 SIYARAM STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-016-002/367
(NIMANIYA) 		1739003016NRG24100920230380789 11/09/2023 Ballu 1739003016WL035405 Ballu 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 Ballu STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-016-002/368
(NIMANIYA) 		1739003016NRG24100920230380793 11/09/2023 Kadya 1739003016WL035405 Kadya 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 Kadya FINO PAYMENTS BANK LTD(608001)
66 KARAHAL MP-39-003-016-002/400
(NIMANIYA) 		1739003016NRG24100920230380796 11/09/2023 Gajendra 1739003016WL035405 Gajendra 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 Gajendra PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-016-002/406
(NIMANIYA) 		1739003016NRG24100920230380797 11/09/2023 Golu 1739003016WL035405 Golu 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 Golu NARMADA JHABUA GRAMIN BANK(508515)
68 KARAHAL MP-39-003-016-002/415
(NIMANIYA) 		1739003016NRG24100920230380802 11/09/2023 Rinku 1739003016WL035405 Rinku 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763623 Rinku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_110923APB_FTO_259849 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 KARAHAL MP1739003_110923APB_FTO_259849 Bank of India BKID0009075 SHEOPUR 7956
3 KARAHAL MP1739003_110923APB_FTO_259849 Canara Bank CNRB0004116 SHEOPUR 1326
4 KARAHAL MP1739003_110923APB_FTO_259849 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11934
5 KARAHAL MP1739003_110923APB_FTO_259849 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
6 KARAHAL MP1739003_110923APB_FTO_259849 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
7 KARAHAL MP1739003_110923APB_FTO_259849 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
8 KARAHAL MP1739003_110923APB_FTO_259849 State Bank of India SBIN0030157 KARHAL 37570
9 KARAHAL MP1739003_110923APB_FTO_259849 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
10 KARAHAL MP1739003_110923APB_FTO_259849 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KARAHAL MP1739003_110923APB_FTO_259849 India Post Payments Bank IPOS0000001 Morena 5083
12 KARAHAL MP1739003_110923APB_FTO_259849 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978
13 KARAHAL MP1739003_110923APB_FTO_259849 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 13260

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