Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_270923APB_FTO_291590
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-39-003-005-001/711
(BARGAWAN) 		1739003005NRG24270920230411743 27/09/2023 SUNITA JATAV 1739003005WL039629 SUNITA JATAV 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 SUNITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARAHAL MP-39-003-005-001/712
(BARGAWAN) 		1739003005NRG24270920230411745 27/09/2023 KARANTI JATAV 1739003005WL039629 KARANTI JATAV 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 KARANTIJATAV STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-005-001/712
(BARGAWAN) 		1739003005NRG24270920230411744 27/09/2023 LAKHULAL JATAV 1739003005WL039629 LAKHULAL JATAV 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 LAKHULALJATAV STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-005-001/868
(BARGAWAN) 		1739003005NRG24270920230411748 27/09/2023 ramsukhi JATAV 1739003005WL039629 ramsukhi JATAV 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 ramsukhiJATAV STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-005-001/872
(BARGAWAN) 		1739003005NRG24270920230411749 27/09/2023 koshaJATAV 1739003005WL039629 koshaJATAV 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 koshaJATAV STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-014-001/124
(JKHADHA) 		1739003014NRG24270920230411789 27/09/2023 HALLU 1739003014WL039633 HALLU 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 HALLU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-014-001/124
(JKHADHA) 		1739003014NRG24270920230411788 27/09/2023 HALLU 1739003014WL039633 HALLU 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 HALLU STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-014-001/1242
(JKHADHA) 		1739003014NRG24270920230411792 27/09/2023 CHANDRO BAI 1739003014WL039633 CHANDRO BAI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 CHANDROBAI STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-014-001/1263
(JKHADHA) 		1739003014NRG24270920230411793 27/09/2023 MANIRAM 1739003014WL039633 MANIRAM 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 MANIRAM STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-014-001/1304
(JKHADHA) 		1739003014NRG24270920230411794 27/09/2023 MAHENDRA 1739003014WL039633 MAHENDRA 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 MAHENDRA STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-014-001/131
(JKHADHA) 		1739003014NRG24270920230411795 27/09/2023 RAMJILAL 1739003014WL039634 RAMJILAL 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-014-001/167
(JKHADHA) 		1739003014NRG24270920230411797 27/09/2023 ramsukhi 1739003014WL039634 ramsukhi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 ramsukhi STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-014-001/194
(JKHADHA) 		1739003014NRG24270920230411799 27/09/2023 kallo bai 1739003014WL039634 kallo bai 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 kallobai STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-014-001/194
(JKHADHA) 		1739003014NRG24270920230411798 27/09/2023 rasheyam 1739003014WL039634 rasheyam 00415 SBIN0030157 1326 1326 Processed 09/11/2023 299004694 rasheyam STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 KARAHAL MP-39-003-017-001/297
(KHIRKHIRI) 		1739003017NRG24270920230411616 27/09/2023 LALPAT 1739003017WL039626 LALPAT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299004694 LALPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 KARAHAL MP-39-003-014-001/131
(JKHADHA) 		1739003014NRG24270920230411796 27/09/2023 RAMJILAL 1739003014WL039634 RAMJILAL 450001 1326 1326 Processed 09/11/2023 299004694 RAMJILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_270923APB_FTO_291590 47635501 1326
2 KARAHAL MP1739003_270923APB_FTO_291590 State Bank of India SBIN0030157 KARHAL 18564
3 KARAHAL MP1739003_270923APB_FTO_291590 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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