Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_190523FTO_48250
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-39-003-044-002/389
(SUNSWANDA) 		1739003044NRG24160520230051651 19/05/2023 Dropati Adiwasi 1739003044WL005152 Dropati Adiwasi 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865773047 DropatiAdiwasi (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-035-001/135-B
(SALMANYA) 		1739003035NRG24180520230059065 19/05/2023 SANTO 1739003035WL005787 SANTO 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865773047 SANTO (000000)
3 KARAHAL MP-39-003-035-001/213
(SALMANYA) 		1739003035NRG24180520230059074 19/05/2023 shambhau 1739003035WL005788 shambhau 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865773047 shambhau (000000)
SubTotal 2652 2652
4 KARAHAL MP-39-003-044-002/389
(SUNSWANDA) 		1739003044NRG24160520230051650 19/05/2023 Lakhan Adivasi 1739003044WL005152 Lakhan Adivasi 00462 UCBA0001082 1326 1326 Processed 25/05/2023 865773047 LakhanAdivasi (000000)
SubTotal 1326 1326
5 KARAHAL MP-39-003-035-001/252
(SALMANYA) 		1739003035NRG24180520230059081 19/05/2023 Sugna 1739003035WL005789 Sugna 00688 FINO0001446 1326 1326 Processed 25/05/2023 865773047 Sugna (000000)
SubTotal 1326 1326
6 KARAHAL MP-39-003-045-002/227-A
(SURJUPURA) 		1739003045NRG24190520230059519 19/05/2023 Rakesh 1739003045WL005862 Rakesh 00688 FINO0009003 2652 2652 Processed 25/05/2023 865773047 Rakesh (000000)
7 KARAHAL MP-39-003-045-002/270-C
(SURJUPURA) 		1739003045NRG24190520230059520 19/05/2023 Anguri 1739003045WL005863 Anguri 00688 FINO0009003 2652 2652 Processed 25/05/2023 865773047 Anguri (000000)
8 KARAHAL MP-39-003-045-002/282-A
(SURJUPURA) 		1739003045NRG24190520230059480 19/05/2023 Shila 1739003045WL005828 Shila 00688 FINO0009003 2652 2652 Processed 25/05/2023 865773047 Shila (000000)
9 KARAHAL MP-39-003-045-002/300-B
(SURJUPURA) 		1739003045NRG24190520230059505 19/05/2023 Radha 1739003045WL005848 Radha 00688 FINO0009003 2652 2652 Processed 25/05/2023 865773047 Radha (000000)
10 KARAHAL MP-39-003-045-002/338-B
(SURJUPURA) 		1739003045NRG24190520230059477 19/05/2023 Ghanshyam 1739003045WL005826 Ghanshyam 00688 FINO0009003 2652 2652 Processed 25/05/2023 865773047 Ghanshyam (000000)
11 KARAHAL MP-39-003-045-002/481-A
(SURJUPURA) 		1739003045NRG24190520230059517 19/05/2023 Kanti 1739003045WL005860 Kanti 00688 FINO0009003 2652 2652 Processed 25/05/2023 865773047 Kanti (000000)
SubTotal 15912 15912
12 KARAHAL MP-39-003-044-001/161
(SUNSWANDA) 		1739003044NRG24160520230051646 19/05/2023 Sabo 1739003044WL005149 Sabo 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865773047 Sabo (000000)
13 KARAHAL MP-39-003-044-001/447
(SUNSWANDA) 		1739003044NRG24160520230051648 19/05/2023 Deviram Adivasi 1739003044WL005151 Deviram Adivasi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865773047 DeviramAdivasi (000000)
14 KARAHAL MP-39-003-044-001/447
(SUNSWANDA) 		1739003044NRG24160520230051649 19/05/2023 Somi Bai Adivasi 1739003044WL005151 Somi Bai Adivasi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865773047 SomiBaiAdivasi (000000)
SubTotal 3978 3978
15 KARAHAL MP-39-003-045-001/134-B
(SURJUPURA) 		1739003045NRG24190520230059482 19/05/2023 Indal 1739003045WL005830 Indal 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865773047 Indal (000000)
16 KARAHAL MP-39-003-045-001/134-C
(SURJUPURA) 		1739003045NRG24190520230059485 19/05/2023 Sani dewal 1739003045WL005832 Sani dewal 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865773047 Sanidewal (000000)
17 KARAHAL MP-39-003-045-002/527
(SURJUPURA) 		1739003045NRG24190520230059523 19/05/2023 budhiprakash 1739003045WL005866 budhiprakash 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865773047 budhiprakash (000000)
SubTotal 7956 7956
Total 34476 34476

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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_48250 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 KARAHAL MP1739003_190523FTO_48250 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
3 KARAHAL MP1739003_190523FTO_48250 UCO Bank UCBA0001082 SHEOPURKALAN 1326
4 KARAHAL MP1739003_190523FTO_48250 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 KARAHAL MP1739003_190523FTO_48250 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 15912
6 KARAHAL MP1739003_190523FTO_48250 India Post Payments Bank IPOS0000001 Morena 3978
7 KARAHAL MP1739003_190523FTO_48250 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652
8 KARAHAL MP1739003_190523FTO_48250 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 5304

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