Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_040623APB_FTO_72333
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-39-003-003-004/119-A
(GADHLA) 		1739003003NRG24040620230103404 04/06/2023 PARLl 1739003003WL009804 PARLl 00415 SBIN0030157 1326 1326 Processed 07/06/2023 215455265 PARLl INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARAHAL MP-39-003-003-004/119-C
(GADHLA) 		1739003003NRG24040620230103407 04/06/2023 SANTU 1739003003WL009804 SANTU 00415 SBIN0030157 1326 1326 Processed 07/06/2023 215455265 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAHAL MP-39-003-003-004/119-C
(GADHLA) 		1739003003NRG24040620230103406 04/06/2023 SEN SINGH 1739003003WL009804 SEN SINGH 00415 SBIN0030157 1326 1326 Processed 07/06/2023 215455265 SENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-003-004/121-B
(GADHLA) 		1739003003NRG24040620230103409 04/06/2023 Ajama 1739003003WL009804 Ajama 00415 SBIN0030157 1326 1326 Processed 07/06/2023 215455265 Ajama INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARAHAL MP-39-003-003-004/121-B
(GADHLA) 		1739003003NRG24040620230103408 04/06/2023 RAJU 1739003003WL009804 RAJU 00415 SBIN0030157 1326 1326 Processed 08/06/2023 215455265 RAJU UNION BANK OF INDIA(508500)
6 KARAHAL MP-39-003-003-004/127
(GADHLA) 		1739003003NRG24040620230103411 04/06/2023 Leela bai 1739003003WL009804 Leela bai 00415 SBIN0030157 1326 1326 Processed 07/06/2023 215455265 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-003-004/127
(GADHLA) 		1739003003NRG24040620230103410 04/06/2023 SURBAN 1739003003WL009804 SURBAN 00415 SBIN0030157 1326 1326 Processed 07/06/2023 215455265 SURBAN STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-003-004/169-C
(GADHLA) 		1739003003NRG24040620230103412 04/06/2023 JAGALIYA 1739003003WL009804 JAGALIYA 00415 SBIN0030157 1326 1326 Processed 07/06/2023 215455265 JAGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 KARAHAL MP-39-003-003-001/120
(GADHLA) 		1739003003NRG24040620230103391 04/06/2023 Jagram adiwasi 1739003003WL009804 Jagram adiwasi 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 Jagramadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KARAHAL MP-39-003-003-001/120
(GADHLA) 		1739003003NRG24040620230103392 04/06/2023 Karee Adiwasi 1739003003WL009804 Karee Adiwasi 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 KareeAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-003-001/22-C
(GADHLA) 		1739003003NRG24040620230103393 04/06/2023 Beeru 1739003003WL009804 Beeru 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 Beeru AIRTEL PAYMENTS BANK LIMITED(990288)
12 KARAHAL MP-39-003-003-001/25
(GADHLA) 		1739003003NRG24040620230103395 04/06/2023 Lalita Pateliya 1739003003WL009804 Lalita Pateliya 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 LalitaPateliya AIRTEL PAYMENTS BANK LIMITED(990288)
13 KARAHAL MP-39-003-003-001/37-A
(GADHLA) 		1739003003NRG24040620230103397 04/06/2023 Sanjeet Adiwasi 1739003003WL009804 Sanjeet Adiwasi 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 SanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAHAL MP-39-003-003-001/37-A
(GADHLA) 		1739003003NRG24040620230103396 04/06/2023 Veerendr Adiwasi 1739003003WL009804 Veerendr Adiwasi 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 VeerendrAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARAHAL MP-39-003-003-001/3797
(GADHLA) 		1739003003NRG24040620230103398 04/06/2023 Balkishan Adiwasi 1739003003WL009804 Balkishan Adiwasi 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 BalkishanAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KARAHAL MP-39-003-003-001/65-A
(GADHLA) 		1739003003NRG24040620230103399 04/06/2023 Ram Avtar Aadiwasi 1739003003WL009804 Ram Avtar Aadiwasi 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 RamAvtarAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
17 KARAHAL MP-39-003-003-002/107-A
(GADHLA) 		1739003003NRG24040620230103400 04/06/2023 Abhya Singh Bhilala 1739003003WL009804 Abhya Singh Bhilala 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 AbhyaSinghBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAHAL MP-39-003-003-004/116-A
(GADHLA) 		1739003003NRG24040620230103402 04/06/2023 Padam Singh Bhilala 1739003003WL009804 Padam Singh Bhilala 00468 UBIN0575437 1326 1326 Processed 08/06/2023 215455265 PadamSinghBhilala UNION BANK OF INDIA(508500)
19 KARAHAL MP-39-003-003-004/119-A
(GADHLA) 		1739003003NRG24040620230103405 04/06/2023 Jag Singh Bhilala 1739003003WL009804 Jag Singh Bhilala 00468 UBIN0575437 1326 1326 Processed 08/06/2023 215455265 JagSinghBhilala UNION BANK OF INDIA(508500)
20 KARAHAL MP-39-003-003-004/119-A
(GADHLA) 		1739003003NRG24040620230103403 04/06/2023 RAMSINGH 1739003003WL009804 RAMSINGH 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARAHAL MP-39-003-003-004/3690
(GADHLA) 		1739003003NRG24040620230103414 04/06/2023 Relam Bai Bhilala 1739003003WL009804 Relam Bai Bhilala 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 RelamBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAHAL MP-39-003-003-004/3764
(GADHLA) 		1739003003NRG24040620230103416 04/06/2023 BESTA BHILALA 1739003003WL009804 BESTA BHILALA 00468 UBIN0575437 1326 1326 Processed 08/06/2023 215455265 BESTABHILALA UNION BANK OF INDIA(508500)
23 KARAHAL MP-39-003-003-004/3764
(GADHLA) 		1739003003NRG24040620230103417 04/06/2023 Durrgi Bhilala 1739003003WL009804 Durrgi Bhilala 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 DurrgiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARAHAL MP-39-003-003-004/3765
(GADHLA) 		1739003003NRG24040620230103418 04/06/2023 JAGDISH BHILALA 1739003003WL009804 JAGDISH BHILALA 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 JAGDISHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAHAL MP-39-003-003-004/3765
(GADHLA) 		1739003003NRG24040620230103419 04/06/2023 Lali Bhilala 1739003003WL009804 Lali Bhilala 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 LaliBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARAHAL MP-39-003-003-004/3795
(GADHLA) 		1739003003NRG24040620230103422 04/06/2023 Gul Bai Bhilala 1739003003WL009804 Gul Bai Bhilala 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 GulBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARAHAL MP-39-003-003-004/3795
(GADHLA) 		1739003003NRG24040620230103421 04/06/2023 Radhu Bhilala 1739003003WL009804 Radhu Bhilala 00468 UBIN0575437 1326 1326 Processed 08/06/2023 215455265 RadhuBhilala UNION BANK OF INDIA(508500)
28 KARAHAL MP-39-003-003-004/3799
(GADHLA) 		1739003003NRG24040620230103423 04/06/2023 Patal Singh 1739003003WL009804 Patal Singh 00468 UBIN0575437 1326 1326 Processed 08/06/2023 215455265 PatalSingh UNION BANK OF INDIA(508500)
29 KARAHAL MP-39-003-003-004/457-A
(GADHLA) 		1739003003NRG24040620230103424 04/06/2023 Kuver Singh Bhilala 1739003003WL009804 Kuver Singh Bhilala 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 KuverSinghBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARAHAL MP-39-003-003-004/67-A
(GADHLA) 		1739003003NRG24040620230103425 04/06/2023 Ramesh 1739003003WL009804 Ramesh 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAHAL MP-39-003-003-004/68-A
(GADHLA) 		1739003003NRG24040620230103426 04/06/2023 Veeru 1739003003WL009804 Veeru 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 Veeru INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARAHAL MP-39-003-003-004/84-A
(GADHLA) 		1739003003NRG24040620230103428 04/06/2023 Dhundhri Bai 1739003003WL009804 Dhundhri Bai 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 DhundhriBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARAHAL MP-39-003-003-004/84-A
(GADHLA) 		1739003003NRG24040620230103427 04/06/2023 Ramla Bhilala 1739003003WL009804 Ramla Bhilala 00468 UBIN0575437 1326 1326 Processed 08/06/2023 215455265 RamlaBhilala UNION BANK OF INDIA(508500)
34 KARAHAL MP-39-003-003-004/84-B
(GADHLA) 		1739003003NRG24040620230103429 04/06/2023 Raidi Bhilala 1739003003WL009804 Raidi Bhilala 00468 UBIN0575437 1326 1326 Processed 07/06/2023 215455265 RaidiBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34476 34476
35 KARAHAL MP-39-003-003-004/3791
(GADHLA) 		1739003003NRG24040620230103420 04/06/2023 THAVLI 1739003003WL009804 THAVLI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215455265 THAVLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
36 KARAHAL MP-39-003-003-001/25
(GADHLA) 		1739003003NRG24040620230103394 04/06/2023 mukesha 1739003003WL009804 mukesha 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215455265 mukesha INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARAHAL MP-39-003-003-004/169-C
(GADHLA) 		1739003003NRG24040620230103413 04/06/2023 SHELU 1739003003WL009804 SHELU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215455265 SHELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_040623APB_FTO_72333 State Bank of India SBIN0030157 KARHAL 10608
2 KARAHAL MP1739003_040623APB_FTO_72333 Union Bank of India UBIN0575437 Sheopur 34476
3 KARAHAL MP1739003_040623APB_FTO_72333 India Post Payments Bank IPOS0000001 Morena 1326
4 KARAHAL MP1739003_040623APB_FTO_72333 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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