Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_190523FTO_49219
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-39-003-031-002/688
(MAYAPUR) 		1739003031NRG24190520230060761 19/05/2023 Gulyaram 1739003031WL005962 Gulyaram 00048 BKID0009075 1326 1326 Processed 25/05/2023 865783002 Gulyaram (000000)
2 KARAHAL MP-39-003-031-002/688
(MAYAPUR) 		1739003031NRG24190520230060762 19/05/2023 Kamla Bai 1739003031WL005962 Kamla Bai 00048 BKID0009075 1326 1326 Processed 25/05/2023 865783002 KamlaBai (000000)
3 KARAHAL MP-39-003-033-001/149
(BANDHALY) 		1739003033NRG24190520230060374 19/05/2023 Ramsiya 1739003033WL005933 Ramsiya 00048 BKID0009075 2652 2652 Processed 25/05/2023 865783002 Ramsiya (000000)
4 KARAHAL MP-39-003-033-001/19-A
(BANDHALY) 		1739003033NRG24190520230060382 19/05/2023 DHARMENDRA 1739003033WL005934 DHARMENDRA 00048 BKID0009075 2652 2652 Processed 25/05/2023 865783002 DHARMENDRA (000000)
5 KARAHAL MP-39-003-033-001/505
(BANDHALY) 		1739003033NRG24190520230060378 19/05/2023 MUKESHI ADIWASI 1739003033WL005933 MUKESHI ADIWASI 00048 BKID0009075 2652 2652 Processed 25/05/2023 865783002 MUKESHIADIWASI (000000)
6 KARAHAL MP-39-003-033-001/509
(BANDHALY) 		1739003033NRG24190520230060389 19/05/2023 DALVEER ADIWASI 1739003033WL005934 DALVEER ADIWASI 00048 BKID0009075 2652 2652 Processed 25/05/2023 865783002 DALVEERADIWASI (000000)
SubTotal 13260 13260
7 KARAHAL MP-39-003-031-002/13
(MAYAPUR) 		1739003031NRG24190520230060806 19/05/2023 DHARMA RATANLAL ADIWASI 1739003031WL005983 DHARMA RATANLAL ADIWASI 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 DHARMARATANLALADIWASI (000000)
8 KARAHAL MP-39-003-031-002/19
(MAYAPUR) 		1739003031NRG24190520230060809 19/05/2023 BALLA KASTURA ADEWASI 1739003031WL005983 BALLA KASTURA ADEWASI 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 BALLAKASTURAADEWASI (000000)
9 KARAHAL MP-39-003-031-002/19
(MAYAPUR) 		1739003031NRG24190520230060810 19/05/2023 MEERA BALLA ADEWASI 1739003031WL005983 MEERA BALLA ADEWASI 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 MEERABALLAADEWASI (000000)
10 KARAHAL MP-39-003-031-002/20
(MAYAPUR) 		1739003031NRG24190520230060812 19/05/2023 JASIYA 1739003031WL005983 JASIYA 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 JASIYA (000000)
11 KARAHAL MP-39-003-031-002/205
(MAYAPUR) 		1739003031NRG24190520230060814 19/05/2023 CHOTI ADIWASI 1739003031WL005983 CHOTI ADIWASI 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 CHOTIADIWASI (000000)
12 KARAHAL MP-39-003-031-002/205
(MAYAPUR) 		1739003031NRG24190520230060813 19/05/2023 RAMJEELAL ADIWASI 1739003031WL005983 RAMJEELAL ADIWASI 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 RAMJEELALADIWASI (000000)
13 KARAHAL MP-39-003-031-002/217
(MAYAPUR) 		1739003031NRG24190520230060800 19/05/2023 Shri BABU TANNU ADIWASI 1739003031WL005981 Shri BABU TANNU ADIWASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 ShriBABUTANNUADIWASI (000000)
14 KARAHAL MP-39-003-031-002/242
(MAYAPUR) 		1739003031NRG24190520230060815 19/05/2023 kamal 1739003031WL005983 kamal 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 kamal (000000)
15 KARAHAL MP-39-003-031-002/291
(MAYAPUR) 		1739003031NRG24190520230060745 19/05/2023 RAMAJEE BAIRWA 1739003031WL005952 RAMAJEE BAIRWA 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 RAMAJEEBAIRWA (000000)
16 KARAHAL MP-39-003-031-002/300
(MAYAPUR) 		1739003031NRG24190520230060790 19/05/2023 FULA ADIWASI 1739003031WL005975 FULA ADIWASI 00089 CBIN0281733 1105 1105 Processed 25/05/2023 865783002 FULAADIWASI (000000)
17 KARAHAL MP-39-003-031-002/31
(MAYAPUR) 		1739003031NRG24190520230060758 19/05/2023 KAMLESH ADIWASI 1739003031WL005960 KAMLESH ADIWASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 KAMLESHADIWASI (000000)
18 KARAHAL MP-39-003-031-002/339
(MAYAPUR) 		1739003031NRG24190520230060818 19/05/2023 PHOOLAVATEE PAVAN ADEWASI 1739003031WL005983 PHOOLAVATEE PAVAN ADEWASI 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 PHOOLAVATEEPAVANADEWASI (000000)
19 KARAHAL MP-39-003-031-002/343
(MAYAPUR) 		1739003031NRG24190520230060796 19/05/2023 SHISHUPAL 1739003031WL005979 SHISHUPAL 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 SHISHUPAL (000000)
20 KARAHAL MP-39-003-031-002/347
(MAYAPUR) 		1739003031NRG24190520230060820 19/05/2023 ramnarayan 1739003031WL005983 ramnarayan 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 ramnarayan (000000)
21 KARAHAL MP-39-003-031-002/347
(MAYAPUR) 		1739003031NRG24190520230060819 19/05/2023 ramnarayan 1739003031WL005983 ramnarayan 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 ramnarayan (000000)
22 KARAHAL MP-39-003-031-002/353
(MAYAPUR) 		1739003031NRG24190520230060773 19/05/2023 OMBATEE RAJESH ADIWASI 1739003031WL005967 OMBATEE RAJESH ADIWASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 OMBATEERAJESHADIWASI (000000)
23 KARAHAL MP-39-003-031-002/368
(MAYAPUR) 		1739003031NRG24190520230060779 19/05/2023 RAMSINGH ADIEASI 1739003031WL005970 RAMSINGH ADIEASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 RAMSINGHADIEASI (000000)
24 KARAHAL MP-39-003-031-002/42
(MAYAPUR) 		1739003031NRG24190520230060760 19/05/2023 AMAR SINGH ADIWASI 1739003031WL005961 AMAR SINGH ADIWASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 AMARSINGHADIWASI (000000)
25 KARAHAL MP-39-003-031-002/44
(MAYAPUR) 		1739003031NRG24190520230060751 19/05/2023 PREM ADIAWASI 1739003031WL005955 PREM ADIAWASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 PREMADIAWASI (000000)
26 KARAHAL MP-39-003-031-002/44
(MAYAPUR) 		1739003031NRG24190520230060750 19/05/2023 RAMESH ADIWASI 1739003031WL005955 RAMESH ADIWASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 RAMESHADIWASI (000000)
27 KARAHAL MP-39-003-031-002/442
(MAYAPUR) 		1739003031NRG24190520230060771 19/05/2023 HARIJVANT KOUR 1739003031WL005966 HARIJVANT KOUR 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 HARIJVANTKOUR (000000)
28 KARAHAL MP-39-003-031-002/51
(MAYAPUR) 		1739003031NRG24190520230060781 19/05/2023 Deviram Adiwasi 1739003031WL005971 Deviram Adiwasi 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 DeviramAdiwasi (000000)
29 KARAHAL MP-39-003-031-002/58-A
(MAYAPUR) 		1739003031NRG24190520230060826 19/05/2023 Mano Adivasi 1739003031WL005983 Mano Adivasi 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 ManoAdivasi (000000)
30 KARAHAL MP-39-003-031-002/58-A
(MAYAPUR) 		1739003031NRG24190520230060825 19/05/2023 Raja Adivasi 1739003031WL005983 Raja Adivasi 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 RajaAdivasi (000000)
31 KARAHAL MP-39-003-031-002/632
(MAYAPUR) 		1739003031NRG24190520230060830 19/05/2023 Papta Adiwasi 1739003031WL005983 Papta Adiwasi 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 PaptaAdiwasi (000000)
32 KARAHAL MP-39-003-031-002/639
(MAYAPUR) 		1739003031NRG24190520230060832 19/05/2023 MEENA ADIWASI 1739003031WL005983 MEENA ADIWASI 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 MEENAADIWASI (000000)
33 KARAHAL MP-39-003-031-002/656
(MAYAPUR) 		1739003031NRG24190520230060743 19/05/2023 SUNITA BAIRWA 1739003031WL005950 SUNITA BAIRWA 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 SUNITABAIRWA (000000)
34 KARAHAL MP-39-003-031-002/663
(MAYAPUR) 		1739003031NRG24190520230060788 19/05/2023 Manju Bai 1739003031WL005974 Manju Bai 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 ManjuBai (000000)
35 KARAHAL MP-39-003-031-002/663
(MAYAPUR) 		1739003031NRG24190520230060787 19/05/2023 PAPPU 1739003031WL005974 PAPPU 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 PAPPU (000000)
36 KARAHAL MP-39-003-031-002/673
(MAYAPUR) 		1739003031NRG24190520230060734 19/05/2023 Vidya Bai 1739003031WL005946 Vidya Bai 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 VidyaBai (000000)
37 KARAHAL MP-39-003-031-002/690
(MAYAPUR) 		1739003031NRG24190520230060784 19/05/2023 MEENABAI VIKRAM ADIWASI 1739003031WL005972 MEENABAI VIKRAM ADIWASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 MEENABAIVIKRAMADIWASI (000000)
38 KARAHAL MP-39-003-031-002/690
(MAYAPUR) 		1739003031NRG24190520230060783 19/05/2023 VIKRAM RAMDAS ADIWASI 1739003031WL005972 VIKRAM RAMDAS ADIWASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 VIKRAMRAMDASADIWASI (000000)
39 KARAHAL MP-39-003-031-002/692
(MAYAPUR) 		1739003031NRG24190520230060786 19/05/2023 Sharda Aadiwasi 1739003031WL005973 Sharda Aadiwasi 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 ShardaAadiwasi (000000)
40 KARAHAL MP-39-003-031-002/70-D
(MAYAPUR) 		1739003031NRG24190520230060735 19/05/2023 SURESH MODULAL BAERWA 1739003031WL005947 SURESH MODULAL BAERWA 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 SURESHMODULALBAERWA (000000)
41 KARAHAL MP-39-003-031-002/705
(MAYAPUR) 		1739003031NRG24190520230060803 19/05/2023 ANGOOREE ADIWASI 1739003031WL005982 ANGOOREE ADIWASI 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 ANGOOREEADIWASI (000000)
42 KARAHAL MP-39-003-031-002/720
(MAYAPUR) 		1739003031NRG24190520230060792 19/05/2023 Karee 1739003031WL005976 Karee 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 Karee (000000)
43 KARAHAL MP-39-003-031-002/733
(MAYAPUR) 		1739003031NRG24190520230060778 19/05/2023 Rakumari 1739003031WL005969 Rakumari 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 Rakumari (000000)
44 KARAHAL MP-39-003-031-002/733
(MAYAPUR) 		1739003031NRG24190520230060777 19/05/2023 Veeru 1739003031WL005969 Veeru 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 Veeru (000000)
45 KARAHAL MP-39-003-031-002/735
(MAYAPUR) 		1739003031NRG24190520230060776 19/05/2023 Ramlekha Adiwasi 1739003031WL005968 Ramlekha Adiwasi 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865783002 RamlekhaAdiwasi (000000)
46 KARAHAL MP-39-003-031-002/737
(MAYAPUR) 		1739003031NRG24190520230060839 19/05/2023 Vimla 1739003031WL005983 Vimla 00089 CBIN0281733 663 663 Processed 25/05/2023 865783002 Vimla (000000)
47 KARAHAL MP-39-003-033-001/147-B
(BANDHALY) 		1739003033NRG24190520230060419 19/05/2023 GORDHAN 1739003033WL005937 GORDHAN 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 GORDHAN (000000)
48 KARAHAL MP-39-003-033-001/147-B
(BANDHALY) 		1739003033NRG24190520230060420 19/05/2023 MITHLESH 1739003033WL005937 MITHLESH 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 MITHLESH (000000)
49 KARAHAL MP-39-003-033-001/147-C
(BANDHALY) 		1739003033NRG24190520230060422 19/05/2023 Geeta 1739003033WL005937 Geeta 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 Geeta (000000)
50 KARAHAL MP-39-003-033-001/19-A
(BANDHALY) 		1739003033NRG24190520230060383 19/05/2023 Aarti 1739003033WL005934 Aarti 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 Aarti (000000)
51 KARAHAL MP-39-003-033-001/269
(BANDHALY) 		1739003033NRG24190520230060412 19/05/2023 Pravina 1739003033WL005936 Pravina 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 Pravina (000000)
52 KARAHAL MP-39-003-033-001/489-A
(BANDHALY) 		1739003033NRG24190520230060375 19/05/2023 RAJESH ADIWASI 1739003033WL005933 RAJESH ADIWASI 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 RAJESHADIWASI (000000)
53 KARAHAL MP-39-003-033-001/492
(BANDHALY) 		1739003033NRG24190520230060402 19/05/2023 RAMVATI BAI 1739003033WL005935 RAMVATI BAI 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 RAMVATIBAI (000000)
54 KARAHAL MP-39-003-033-001/494-B
(BANDHALY) 		1739003033NRG24190520230060427 19/05/2023 KAMLI BAI ADIWASI 1739003033WL005938 KAMLI BAI ADIWASI 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 KAMLIBAIADIWASI (000000)
55 KARAHAL MP-39-003-033-001/502
(BANDHALY) 		1739003033NRG24190520230060404 19/05/2023 SUNITA 1739003033WL005935 SUNITA 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 SUNITA (000000)
56 KARAHAL MP-39-003-033-001/503
(BANDHALY) 		1739003033NRG24190520230060406 19/05/2023 REKHA 1739003033WL005935 REKHA 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 REKHA (000000)
57 KARAHAL MP-39-003-033-001/504
(BANDHALY) 		1739003033NRG24190520230060386 19/05/2023 bavali 1739003033WL005934 bavali 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 bavali (000000)
58 KARAHAL MP-39-003-033-001/509
(BANDHALY) 		1739003033NRG24190520230060390 19/05/2023 SAMINA ADIWASI 1739003033WL005934 SAMINA ADIWASI 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 SAMINAADIWASI (000000)
59 KARAHAL MP-39-003-033-001/511
(BANDHALY) 		1739003033NRG24190520230060418 19/05/2023 FORANTI 1739003033WL005936 FORANTI 00089 CBIN0281733 2652 2652 Processed 25/05/2023 865783002 FORANTI (000000)
SubTotal 77350 77350
60 KARAHAL MP-39-003-031-002/672
(MAYAPUR) 		1739003031NRG24190520230060763 19/05/2023 HARPREET SINGH 1739003031WL005963 HARPREET SINGH 00354 PUNB0613200 1105 1105 Processed 25/05/2023 865783002 HARPREETSINGH (000000)
SubTotal 1105 1105
61 KARAHAL MP-39-003-033-001/507
(BANDHALY) 		1739003033NRG24190520230060388 19/05/2023 VACHAN ADIWASI 1739003033WL005934 VACHAN ADIWASI 00415 SBIN0004351 2652 2652 Processed 25/05/2023 865783002 VACHANADIWASI (000000)
SubTotal 2652 2652
62 KARAHAL MP-39-003-031-002/448-A
(MAYAPUR) 		1739003031NRG24190520230060732 19/05/2023 RAJARAM 1739003031WL005945 RAJARAM 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865783002 RAJARAM (000000)
63 KARAHAL MP-39-003-033-001/494-B
(BANDHALY) 		1739003033NRG24190520230060426 19/05/2023 SURESH ADIWASI 1739003033WL005938 SURESH ADIWASI 00468 UBIN0575437 2652 2652 Rejected 25/05/2023 865783002 No Such Account
SubTotal 3978 3978
64 KARAHAL MP-39-003-033-001/116
(BANDHALY) 		1739003033NRG24190520230060371 19/05/2023 Prakash 1739003033WL005933 Prakash 00697 BKID0MG9070 2652 2652 Processed 25/05/2023 865783002 Prakash (000000)
SubTotal 2652 2652
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_190523FTO_49219 Bank of India BKID0009075 SHEOPUR 13260
2 KARAHAL MP1739003_190523FTO_49219 Central Bank Of India CBIN0281733 SHEOPUR KALAN 77350
3 KARAHAL MP1739003_190523FTO_49219 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
4 KARAHAL MP1739003_190523FTO_49219 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
5 KARAHAL MP1739003_190523FTO_49219 Union Bank of India UBIN0575437 Sheopur 3978
6 KARAHAL MP1739003_190523FTO_49219 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652

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