Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_101123APB_FTO_352013
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-39-003-029-002/67-A
(BUKHAREE) 		1739003029NRG24101120230446534 10/11/2023 Mukesh chouhan 1739003029WL047125 Mukesh chouhan 00032 UTIB0001333 2431 2431 Processed 01/01/2024 327224849 Mukeshchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
2 KARAHAL MP-39-003-029-001/98-A
(BUKHAREE) 		1739003029NRG24101120230446547 10/11/2023 Sugriv Adivasi 1739003029WL047128 Sugriv Adivasi 00045 BARB0SHEOPU 2431 2431 Processed 01/01/2024 327224849 SugrivAdivasi FINO PAYMENTS BANK LTD(608001)
3 KARAHAL MP-39-003-029-001/98-B
(BUKHAREE) 		1739003029NRG24101120230446586 10/11/2023 Ramjilal Adivasi 1739003029WL047136 Ramjilal Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 01/01/2024 327224849 RamjilalAdivasi BANK OF BARODA(606985)
4 KARAHAL MP-39-003-029-002/128-C
(BUKHAREE) 		1739003029NRG24101120230446587 10/11/2023 Anil Adivasi 1739003029WL047137 Anil Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 01/01/2024 327224849 AnilAdivasi FINO PAYMENTS BANK LTD(608001)
5 KARAHAL MP-39-003-029-002/652
(BUKHAREE) 		1739003029NRG24101120230446533 10/11/2023 Meghnath Adiwasi 1739003029WL047125 Meghnath Adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 01/01/2024 327224849 MeghnathAdiwasi BANK OF BARODA(606985)
6 KARAHAL MP-39-003-029-002/73-A
(BUKHAREE) 		1739003029NRG24101120230446583 10/11/2023 Bihari Adivasi 1739003029WL047135 Bihari Adivasi 00045 BARB0SHEOPU 2431 2431 Processed 01/01/2024 327224849 BihariAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
7 KARAHAL MP-39-003-029-001/199-A
(BUKHAREE) 		1739003029NRG24101120230446551 10/11/2023 Ramvilash 1739003029WL047129 Ramvilash 00048 BKID0009075 2431 2431 Processed 01/01/2024 327224849 Ramvilash BANK OF INDIA(508505)
8 KARAHAL MP-39-003-029-002/438
(BUKHAREE) 		1739003029NRG24101120230446581 10/11/2023 Ramdayal 1739003029WL047135 Ramdayal 00048 BKID0009075 2652 2652 Processed 01/01/2024 327224849 Ramdayal BANK OF INDIA(508505)
SubTotal 5083 5083
9 KARAHAL MP-39-003-029-001/147-A
(BUKHAREE) 		1739003029NRG24101120230446570 10/11/2023 Damodar Adiwasi 1739003029WL047133 Damodar Adiwasi 00089 CBIN0281733 2652 2652 Processed 01/01/2024 327224849 DamodarAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
10 KARAHAL MP-39-003-029-001/44
(BUKHAREE) 		1739003029NRG24101120230446536 10/11/2023 Urmila 1739003029WL047126 Urmila 00089 CBIN0281733 2652 2652 Processed 01/01/2024 327224849 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 KARAHAL MP-39-003-029-001/651
(BUKHAREE) 		1739003029NRG24101120230446531 10/11/2023 Mangal Adivasi 1739003029WL047125 Mangal Adivasi 00354 PUNB0613200 2652 2652 Processed 01/01/2024 327224849 MangalAdivasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 KARAHAL MP-39-003-029-001/281
(BUKHAREE) 		1739003029NRG24101120230446561 10/11/2023 Kanhaiya Adiwasi 1739003029WL047131 Kanhaiya Adiwasi 00415 SBIN0030157 2652 2652 Processed 01/01/2024 327224849 KanhaiyaAdiwasi STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-029-002/104-A
(BUKHAREE) 		1739003029NRG24101120230446576 10/11/2023 Ramaabtar 1739003029WL047134 Ramaabtar 00415 SBIN0030157 2652 2652 Processed 01/01/2024 327224849 Ramaabtar STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-029-002/54-A
(BUKHAREE) 		1739003029NRG24101120230446582 10/11/2023 Jaghdish prajapati 1739003029WL047135 Jaghdish prajapati 00415 SBIN0030157 2431 2431 Processed 01/01/2024 327224849 Jaghdishprajapati STATE BANK OF INDIA(508548)
SubTotal 7735 7735
15 KARAHAL MP-39-003-029-001/12-A
(BUKHAREE) 		1739003029NRG24101120230446560 10/11/2023 Deependra Adivasi 1739003029WL047131 Deependra Adivasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 DeependraAdivasi STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-029-001/146-A
(BUKHAREE) 		1739003029NRG24101120230446540 10/11/2023 Shivraj Aadivasi 1739003029WL047127 Shivraj Aadivasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 ShivrajAadivasi BANK OF BARODA(606985)
17 KARAHAL MP-39-003-029-001/146-B
(BUKHAREE) 		1739003029NRG24101120230446550 10/11/2023 Rajaram adivasi 1739003029WL047129 Rajaram adivasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 Rajaramadivasi STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-029-001/329
(BUKHAREE) 		1739003029NRG24101120230446572 10/11/2023 Malkhan 1739003029WL047133 Malkhan 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 Malkhan STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-029-001/39-A
(BUKHAREE) 		1739003029NRG24101120230446530 10/11/2023 Shrivati Bai 1739003029WL047125 Shrivati Bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 ShrivatiBai STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-029-001/393
(BUKHAREE) 		1739003029NRG24101120230446545 10/11/2023 DEVIRAM 1739003029WL047128 DEVIRAM 00415 SBIN0030166 884 884 Processed 01/01/2024 327224849 DEVIRAM STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-029-001/393-A
(BUKHAREE) 		1739003029NRG24101120230446585 10/11/2023 Seema Bai Aadiwasi 1739003029WL047136 Seema Bai Aadiwasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 SeemaBaiAadiwasi STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-029-001/89-B
(BUKHAREE) 		1739003029NRG24101120230446575 10/11/2023 Jheemal Aadiwasi 1739003029WL047134 Jheemal Aadiwasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 JheemalAadiwasi STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-029-001/95-A
(BUKHAREE) 		1739003029NRG24101120230446573 10/11/2023 Jaghdish Adivasi 1739003029WL047133 Jaghdish Adivasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 JaghdishAdivasi BANK OF BARODA(606985)
24 KARAHAL MP-39-003-029-001/95-B
(BUKHAREE) 		1739003029NRG24101120230446546 10/11/2023 Bharat 1739003029WL047128 Bharat 00415 SBIN0030166 884 884 Processed 01/01/2024 327224849 Bharat STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-029-001/99
(BUKHAREE) 		1739003029NRG24101120230446562 10/11/2023 MAHAVIR 1739003029WL047131 MAHAVIR 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 MAHAVIR STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-029-002/100-A
(BUKHAREE) 		1739003029NRG24101120230446552 10/11/2023 Murali Aadivasi 1739003029WL047129 Murali Aadivasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 MuraliAadivasi STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-029-002/104-B
(BUKHAREE) 		1739003029NRG24101120230446577 10/11/2023 Lokendra Adiwasi 1739003029WL047134 Lokendra Adiwasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 LokendraAdiwasi STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-029-002/126-A
(BUKHAREE) 		1739003029NRG24101120230446541 10/11/2023 Soram Adiwasi 1739003029WL047127 Soram Adiwasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 SoramAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
29 KARAHAL MP-39-003-029-002/126-B
(BUKHAREE) 		1739003029NRG24101120230446542 10/11/2023 Ramavtar Aadiwasi ol 1739003029WL047127 Ramavtar Aadiwasi ol 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 RamavtarAadiwasiol STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-029-002/13
(BUKHAREE) 		1739003029NRG24101120230446563 10/11/2023 Jaghdeesh 1739003029WL047131 Jaghdeesh 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 Jaghdeesh STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-029-002/185
(BUKHAREE) 		1739003029NRG24101120230446564 10/11/2023 Ramchandra Aadiwasi 1739003029WL047131 Ramchandra Aadiwasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 RamchandraAadiwasi STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-029-002/186
(BUKHAREE) 		1739003029NRG24101120230446555 10/11/2023 Bhuriya Aadiwasi 1739003029WL047130 Bhuriya Aadiwasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 BhuriyaAadiwasi STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-029-002/403-A
(BUKHAREE) 		1739003029NRG24101120230446556 10/11/2023 Jagram Aadiwasi 1739003029WL047130 Jagram Aadiwasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 JagramAadiwasi STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-029-002/403-C
(BUKHAREE) 		1739003029NRG24101120230446553 10/11/2023 Ramnivash Adivasi 1739003029WL047129 Ramnivash Adivasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 RamnivashAdivasi STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-029-002/412
(BUKHAREE) 		1739003029NRG24101120230446588 10/11/2023 ramkesh 1739003029WL047137 ramkesh 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 ramkesh STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-029-002/424
(BUKHAREE) 		1739003029NRG24101120230446567 10/11/2023 Pappu Adivasi 1739003029WL047132 Pappu Adivasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 PappuAdivasi STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-029-002/433
(BUKHAREE) 		1739003029NRG24101120230446548 10/11/2023 Bhamma Adiwasi 1739003029WL047128 Bhamma Adiwasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 BhammaAdiwasi STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-029-002/435
(BUKHAREE) 		1739003029NRG24101120230446579 10/11/2023 Mangal Adivasi 1739003029WL047134 Mangal Adivasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 MangalAdivasi STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-029-002/46-A
(BUKHAREE) 		1739003029NRG24101120230446557 10/11/2023 Chandarpal Aadivasi 1739003029WL047130 Chandarpal Aadivasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 ChandarpalAadivasi STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-029-002/46-B
(BUKHAREE) 		1739003029NRG24101120230446558 10/11/2023 Shriram Adivasi 1739003029WL047130 Shriram Adivasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 ShriramAdivasi STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-029-002/49
(BUKHAREE) 		1739003029NRG24101120230446568 10/11/2023 Fagu Aadiwasi 1739003029WL047132 Fagu Aadiwasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 FaguAadiwasi STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-029-002/69-C
(BUKHAREE) 		1739003029NRG24101120230446559 10/11/2023 Bablu 1739003029WL047130 Bablu 00415 SBIN0030166 2652 2652 Processed 01/01/2024 327224849 Bablu STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-029-002/82-B
(BUKHAREE) 		1739003029NRG24101120230446538 10/11/2023 Ramhet Aadiwasi 1739003029WL047126 Ramhet Aadiwasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 RamhetAadiwasi STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-029-002/83-B
(BUKHAREE) 		1739003029NRG24101120230446543 10/11/2023 Dhanraj Adiwasi 1739003029WL047127 Dhanraj Adiwasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 DhanrajAdiwasi STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-029-002/85
(BUKHAREE) 		1739003029NRG24101120230446544 10/11/2023 Savitabai Adivasi 1739003029WL047127 Savitabai Adivasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 SavitabaiAdivasi STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-029-002/86-A
(BUKHAREE) 		1739003029NRG24101120230446539 10/11/2023 Komal Aadivasi 1739003029WL047126 Komal Aadivasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 KomalAadivasi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-029-002/93-C
(BUKHAREE) 		1739003029NRG24101120230446569 10/11/2023 Ramlakhan Adivasi 1739003029WL047132 Ramlakhan Adivasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 RamlakhanAdivasi STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-029-002/99-A
(BUKHAREE) 		1739003029NRG24101120230446584 10/11/2023 Moomtaj Adivasi 1739003029WL047135 Moomtaj Adivasi 00415 SBIN0030166 2431 2431 Processed 01/01/2024 327224849 MoomtajAdivasi STATE BANK OF INDIA(508548)
SubTotal 82212 82212
49 KARAHAL MP-39-003-029-002/115-C
(BUKHAREE) 		1739003029NRG24101120230446578 10/11/2023 Deepu Aadivasi 1739003029WL047134 Deepu Aadivasi 00415 SBIN0030303 2652 2652 Processed 01/01/2024 327224849 DeepuAadivasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 KARAHAL MP-39-003-029-001/197-A
(BUKHAREE) 		1739003029NRG24101120230446565 10/11/2023 Mangal Adiwasi 1739003029WL047132 Mangal Adiwasi 00697 BKID0MG9070 2431 2431 Processed 01/01/2024 327224849 MangalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
51 KARAHAL MP-39-003-029-002/115
(BUKHAREE) 		1739003029NRG24101120230446574 10/11/2023 Bharosi bai 1739003029WL047133 Bharosi bai 00697 BKID0MG9070 2652 2652 Processed 01/01/2024 327224849 Bharosibai NARMADA JHABUA GRAMIN BANK(508515)
52 KARAHAL MP-39-003-029-002/117-A
(BUKHAREE) 		1739003029NRG24101120230446566 10/11/2023 Dayaram Adiwasi 1739003029WL047132 Dayaram Adiwasi 00697 BKID0MG9070 2431 2431 Processed 01/01/2024 327224849 DayaramAdiwasi STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-029-002/436
(BUKHAREE) 		1739003029NRG24101120230446532 10/11/2023 Buddaram 1739003029WL047125 Buddaram 00697 BKID0MG9070 884 884 Processed 01/01/2024 327224849 Buddaram STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-029-002/75
(BUKHAREE) 		1739003029NRG24101120230446537 10/11/2023 Sumna bai 1739003029WL047126 Sumna bai 00697 BKID0MG9070 2431 2431 Processed 01/01/2024 327224849 Sumnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_101123APB_FTO_352013 AXIS BANK UTIB0001333 SHEOPUR 2431
2 KARAHAL MP1739003_101123APB_FTO_352013 Bank of Baroda BARB0SHEOPU SHEOPUR 12818
3 KARAHAL MP1739003_101123APB_FTO_352013 Bank of India BKID0009075 SHEOPUR 5083
4 KARAHAL MP1739003_101123APB_FTO_352013 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
5 KARAHAL MP1739003_101123APB_FTO_352013 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
6 KARAHAL MP1739003_101123APB_FTO_352013 State Bank of India SBIN0030157 KARHAL 7735
7 KARAHAL MP1739003_101123APB_FTO_352013 State Bank of India SBIN0030166 BARODA(SHEOPUR) 79781
8 KARAHAL MP1739003_101123APB_FTO_352013 State Bank of India SBIN0030166 KARAHAL 2431
9 KARAHAL MP1739003_101123APB_FTO_352013 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
10 KARAHAL MP1739003_101123APB_FTO_352013 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 10829

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