Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_260723FTO_187840
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-39-003-026-001/303-A
(REECHEE) 		1739003026NRG24260720230257804 26/07/2023 Dharmendra 1739003026WL021215 Dharmendra 00032 UTIB0001333 1105 1105 Processed 31/07/2023 263685634 Dharmendra (000000)
2 KARAHAL MP-39-003-026-001/303-A
(REECHEE) 		1739003026NRG24260720230257805 26/07/2023 Manisha 1739003026WL021215 Manisha 00032 UTIB0001333 1105 1105 Processed 31/07/2023 263685634 Manisha (000000)
3 KARAHAL MP-39-003-026-001/304-A
(REECHEE) 		1739003026NRG24260720230257807 26/07/2023 Ramkesh 1739003026WL021215 Ramkesh 00032 UTIB0001333 1105 1105 Processed 31/07/2023 263685634 Ramkesh (000000)
4 KARAHAL MP-39-003-026-001/304-A
(REECHEE) 		1739003026NRG24260720230257806 26/07/2023 Ramsroop 1739003026WL021215 Ramsroop 00032 UTIB0001333 1105 1105 Processed 31/07/2023 263685634 Ramsroop (000000)
5 KARAHAL MP-39-003-026-001/313-A
(REECHEE) 		1739003026NRG24260720230257808 26/07/2023 Manoj adiwasi 1739003026WL021215 Manoj adiwasi 00032 UTIB0001333 663 663 Processed 31/07/2023 263685634 Manojadiwasi (000000)
6 KARAHAL MP-39-003-026-001/314-A
(REECHEE) 		1739003026NRG24260720230257809 26/07/2023 Chandrabhan 1739003026WL021215 Chandrabhan 00032 UTIB0001333 663 663 Processed 31/07/2023 263685634 Chandrabhan (000000)
7 KARAHAL MP-39-003-026-001/314-A
(REECHEE) 		1739003026NRG24260720230257810 26/07/2023 Mahaveer 1739003026WL021216 Mahaveer 00032 UTIB0001333 1326 1326 Processed 31/07/2023 263685634 Mahaveer (000000)
SubTotal 7072 7072
8 KARAHAL MP-39-003-005-001/1000
(BARGAWAN) 		1739003005NRG24260720230257896 26/07/2023 balkishan 1739003005WL021229 balkishan 00415 SBIN0030157 1105 1105 Processed 31/07/2023 263685634 balkishan (000000)
9 KARAHAL MP-39-003-005-001/1003
(BARGAWAN) 		1739003005NRG24260720230257894 26/07/2023 anusuiya 1739003005WL021228 anusuiya 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 anusuiya (000000)
10 KARAHAL MP-39-003-005-001/1006
(BARGAWAN) 		1739003005NRG24260720230257888 26/07/2023 gita 1739003005WL021227 gita 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 gita (000000)
11 KARAHAL MP-39-003-005-001/1006
(BARGAWAN) 		1739003005NRG24260720230257887 26/07/2023 kalla 1739003005WL021227 kalla 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 kalla (000000)
12 KARAHAL MP-39-003-005-001/1008
(BARGAWAN) 		1739003005NRG24260720230257889 26/07/2023 bharu 1739003005WL021227 bharu 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 bharu (000000)
13 KARAHAL MP-39-003-005-001/1019
(BARGAWAN) 		1739003005NRG24260720230257886 26/07/2023 dali 1739003005WL021226 dali 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 dali (000000)
14 KARAHAL MP-39-003-005-001/110
(BARGAWAN) 		1739003005NRG24260720230257877 26/07/2023 lali 1739003005WL021225 lali 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 lali (000000)
15 KARAHAL MP-39-003-005-001/112
(BARGAWAN) 		1739003005NRG24260720230257971 26/07/2023 BADALI PATELIYA 1739003005WL021234 BADALI PATELIYA 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 BADALIPATELIYA (000000)
16 KARAHAL MP-39-003-005-001/981
(BARGAWAN) 		1739003005NRG24260720230257857 26/07/2023 besata 1739003005WL021223 besata 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 besata (000000)
17 KARAHAL MP-39-003-005-001/994
(BARGAWAN) 		1739003005NRG24260720230257849 26/07/2023 soma 1739003005WL021222 soma 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 soma (000000)
18 KARAHAL MP-39-003-005-001/998
(BARGAWAN) 		1739003005NRG24260720230257853 26/07/2023 mukesh 1739003005WL021222 mukesh 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 mukesh (000000)
19 KARAHAL MP-39-003-039-002/21
(PIPRANI) 		1739003039NRG24260720230257974 26/07/2023 Imarti 1739003039WL021235 Imarti 00415 SBIN0030157 1326 1326 Processed 31/07/2023 263685634 Imarti (000000)
SubTotal 15691 15691
20 KARAHAL MP-39-003-026-001/302-A
(REECHEE) 		1739003026NRG24260720230257803 26/07/2023 Siyaram 1739003026WL021215 Siyaram 00688 FINO0001446 1105 1105 Processed 31/07/2023 263685634 Siyaram (000000)
SubTotal 1105 1105
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_260723FTO_187840 AXIS BANK UTIB0001333 SHEOPUR 7072
2 KARAHAL MP1739003_260723FTO_187840 State Bank of India SBIN0030157 KARHAL 15691
3 KARAHAL MP1739003_260723FTO_187840 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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