Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_240823FTO_234059
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-39-003-048-001/156-C
(AAVADA) 		1739003048NRG24230820230341238 24/08/2023 BHAGGO BAI 1739003048WL030514 BHAGGO BAI 00048 BKID0009075 2210 2210 Processed 30/08/2023 796567737 BHAGGOBAI (000000)
2 KARAHAL MP-39-003-048-001/30-A
(AAVADA) 		1739003048NRG24240820230343724 24/08/2023 BANTI 1739003048WL030780 BANTI 00048 BKID0009075 2652 2652 Processed 30/08/2023 796567737 BANTI (000000)
3 KARAHAL MP-39-003-048-001/30-A
(AAVADA) 		1739003048NRG24240820230343725 24/08/2023 Shyampati 1739003048WL030780 Shyampati 00048 BKID0009075 2652 2652 Processed 30/08/2023 796567737 Shyampati (000000)
4 KARAHAL MP-39-003-048-001/357
(AAVADA) 		1739003048NRG24240820230343710 24/08/2023 Komal 1739003048WL030772 Komal 00048 BKID0009075 2652 2652 Processed 30/08/2023 796567737 Komal (000000)
5 KARAHAL MP-39-003-048-001/52-A
(AAVADA) 		1739003048NRG24240820230343704 24/08/2023 SATISH 1739003048WL030769 SATISH 00048 BKID0009075 2210 2210 Processed 30/08/2023 796567737 SATISH (000000)
SubTotal 12376 12376
6 KARAHAL MP-39-003-048-001/100-B
(AAVADA) 		1739003048NRG24240820230343722 24/08/2023 Soram 1739003048WL030779 Soram 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796567737 Soram (000000)
7 KARAHAL MP-39-003-048-001/795
(AAVADA) 		1739003048NRG24230820230341242 24/08/2023 Dheeraj 1739003048WL030517 Dheeraj 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796567737 Dheeraj (000000)
SubTotal 5304 5304
8 KARAHAL MP-39-003-048-001/359
(AAVADA) 		1739003048NRG24240820230343718 24/08/2023 RAMSWAROOP 1739003048WL030777 RAMSWAROOP 00415 SBIN0004351 2210 2210 Processed 29/08/2023 796567737 RAMSWAROOP (000000)
9 KARAHAL MP-39-003-048-001/359
(AAVADA) 		1739003048NRG24240820230343719 24/08/2023 SUMITRA 1739003048WL030777 SUMITRA 00415 SBIN0004351 2210 2210 Processed 29/08/2023 796567737 SUMITRA (000000)
10 KARAHAL MP-39-003-048-001/391-B
(AAVADA) 		1739003048NRG24230820230341315 24/08/2023 Prem 1739003048WL030524 Prem 00415 SBIN0004351 2210 2210 Processed 29/08/2023 796567737 Prem (000000)
11 KARAHAL MP-39-003-048-001/410-A
(AAVADA) 		1739003048NRG24240820230343729 24/08/2023 MAMTA 1739003048WL030782 MAMTA 00415 SBIN0004351 2652 2652 Processed 29/08/2023 796567737 MAMTA (000000)
SubTotal 9282 9282
12 KARAHAL MP-39-003-002-001/206
(MAHARBANI) 		1739003002NRG24240820230343547 24/08/2023 Surgan 1739003002WL030750 Surgan 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 Surgan (000000)
13 KARAHAL MP-39-003-002-001/230
(MAHARBANI) 		1739003002NRG24240820230343571 24/08/2023 TULSI 1739003002WL030752 TULSI 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 TULSI (000000)
14 KARAHAL MP-39-003-002-001/232
(MAHARBANI) 		1739003002NRG24240820230343572 24/08/2023 DEEVAN 1739003002WL030752 DEEVAN 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 DEEVAN (000000)
15 KARAHAL MP-39-003-002-001/233
(MAHARBANI) 		1739003002NRG24240820230343573 24/08/2023 VISHNU 1739003002WL030752 VISHNU 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 VISHNU (000000)
16 KARAHAL MP-39-003-002-001/234
(MAHARBANI) 		1739003002NRG24240820230343574 24/08/2023 RAJESH 1739003002WL030752 RAJESH 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 RAJESH (000000)
17 KARAHAL MP-39-003-002-001/240
(MAHARBANI) 		1739003002NRG24240820230343576 24/08/2023 RAKESH 1739003002WL030752 RAKESH 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 RAKESH (000000)
18 KARAHAL MP-39-003-002-002/147
(MAHARBANI) 		1739003002NRG24240820230343641 24/08/2023 ANAND KUSHWAH 1739003002WL030757 ANAND KUSHWAH 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 ANANDKUSHWAH (000000)
19 KARAHAL MP-39-003-002-002/245
(MAHARBANI) 		1739003002NRG24240820230343616 24/08/2023 Parvat 1739003002WL030755 Parvat 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 Parvat (000000)
20 KARAHAL MP-39-003-002-002/253
(MAHARBANI) 		1739003002NRG24240820230343617 24/08/2023 janki 1739003002WL030755 janki 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 janki (000000)
21 KARAHAL MP-39-003-002-002/257
(MAHARBANI) 		1739003002NRG24240820230343620 24/08/2023 BAISRAM ADIWASI 1739003002WL030755 BAISRAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 BAISRAMADIWASI (000000)
22 KARAHAL MP-39-003-002-002/258
(MAHARBANI) 		1739003002NRG24240820230343621 24/08/2023 KARAN 1739003002WL030755 KARAN 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 KARAN (000000)
23 KARAHAL MP-39-003-002-002/75
(MAHARBANI) 		1739003002NRG24240820230343597 24/08/2023 Komal 1739003002WL030754 Komal 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 Komal (000000)
24 KARAHAL MP-39-003-002-003/147
(MAHARBANI) 		1739003002NRG24240820230343555 24/08/2023 PAPPU 1739003002WL030751 PAPPU 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 PAPPU (000000)
25 KARAHAL MP-39-003-004-002/364
(MADANPUR) 		1739003004NRG24240820230343857 24/08/2023 KALLU ADIWASI 1739003004WL030787 KALLU ADIWASI 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 KALLUADIWASI (000000)
26 KARAHAL MP-39-003-012-004/340-A
(SESAIPURA) 		1739003012NRG24210820230335306 24/08/2023 VEEROO 1739003012WL029916 VEEROO 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 VEEROO (000000)
27 KARAHAL MP-39-003-012-004/947
(SESAIPURA) 		1739003012NRG24210820230335318 24/08/2023 deshraj 1739003012WL029916 deshraj 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 deshraj (000000)
28 KARAHAL MP-39-003-012-004/951
(SESAIPURA) 		1739003012NRG24210820230335321 24/08/2023 sankar 1739003012WL029916 sankar 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 sankar (000000)
29 KARAHAL MP-39-003-012-006/26
(SESAIPURA) 		1739003012NRG24210820230335337 24/08/2023 SHANKARLAL 1739003012WL029916 SHANKARLAL 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 SHANKARLAL (000000)
30 KARAHAL MP-39-003-036-001/841
(PANWADA) 		1739003036NRG24240820230343908 24/08/2023 gajab 1739003036WL030800 gajab 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 gajab (000000)
31 KARAHAL MP-39-003-036-001/902-B
(PANWADA) 		1739003036NRG24240820230343917 24/08/2023 Seema Kushwah 1739003036WL030804 Seema Kushwah 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796567737 SeemaKushwah (000000)
SubTotal 26520 26520
32 KARAHAL MP-39-003-048-001/405
(AAVADA) 		1739003048NRG24240820230343707 24/08/2023 KALAVATI 1739003048WL030770 KALAVATI 00415 SBIN0030166 2652 2652 Processed 29/08/2023 796567737 KALAVATI (000000)
SubTotal 2652 2652
33 KARAHAL MP-39-003-022-001/188-A
(DHENGDA) 		1739003022NRG24240820230344127 24/08/2023 sunil 1739003022WL030831 sunil 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796567737 sunil (000000)
34 KARAHAL MP-39-003-022-001/623
(DHENGDA) 		1739003022NRG24240820230344144 24/08/2023 sanjay 1739003022WL030831 sanjay 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796567737 sanjay (000000)
35 KARAHAL MP-39-003-040-001/816
(KALMEE KAKARDA) 		1739003040NRG24240820230344108 24/08/2023 Shrikishan 1739003040WL030820 Shrikishan 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796567737 Shrikishan (000000)
36 KARAHAL MP-39-003-048-001/100-B
(AAVADA) 		1739003048NRG24240820230343723 24/08/2023 Pista Bai 1739003048WL030779 Pista Bai 00462 UCBA0001082 2652 2652 Processed 29/08/2023 796567737 PistaBai (000000)
SubTotal 6630 6630
37 KARAHAL MP-39-003-002-001/21
(MAHARBANI) 		1739003002NRG24240820230343549 24/08/2023 Bhoora addiwasi 1739003002WL030750 Bhoora addiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 Bhooraaddiwasi (000000)
38 KARAHAL MP-39-003-002-001/218
(MAHARBANI) 		1739003002NRG24240820230343570 24/08/2023 Sunita 1739003002WL030752 Sunita 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 Sunita (000000)
39 KARAHAL MP-39-003-002-001/31-A
(MAHARBANI) 		1739003002NRG24240820230343579 24/08/2023 Tersingh 1739003002WL030752 Tersingh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 Tersingh (000000)
40 KARAHAL MP-39-003-002-001/46
(MAHARBANI) 		1739003002NRG24240820230343583 24/08/2023 Ramsukhi 1739003002WL030752 Ramsukhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 Ramsukhi (000000)
41 KARAHAL MP-39-003-002-003/104
(MAHARBANI) 		1739003002NRG24240820230343598 24/08/2023 Mahaveer 1739003002WL030754 Mahaveer 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 Mahaveer (000000)
42 KARAHAL MP-39-003-002-003/23
(MAHARBANI) 		1739003002NRG24240820230343558 24/08/2023 Govinda 1739003002WL030751 Govinda 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 Govinda (000000)
43 KARAHAL MP-39-003-002-003/29
(MAHARBANI) 		1739003002NRG24240820230343561 24/08/2023 Sunil 1739003002WL030751 Sunil 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 Sunil (000000)
44 KARAHAL MP-39-003-002-003/64
(MAHARBANI) 		1739003002NRG24240820230343603 24/08/2023 Dinesh 1739003002WL030754 Dinesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 Dinesh (000000)
45 KARAHAL MP-39-003-012-004/979
(SESAIPURA) 		1739003012NRG24210820230335332 24/08/2023 DHARMVEER 1739003012WL029916 DHARMVEER 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 DHARMVEER (000000)
46 KARAHAL MP-39-003-022-001/227-A
(DHENGDA) 		1739003022NRG24240820230344132 24/08/2023 Bishnu Adiwasi 1739003022WL030831 Bishnu Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 BishnuAdiwasi (000000)
47 KARAHAL MP-39-003-022-001/227-B
(DHENGDA) 		1739003022NRG24240820230344133 24/08/2023 Dileep Adiwasi 1739003022WL030831 Dileep Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 DileepAdiwasi (000000)
48 KARAHAL MP-39-003-022-001/621
(DHENGDA) 		1739003022NRG24240820230344142 24/08/2023 rambharat 1739003022WL030831 rambharat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 rambharat (000000)
49 KARAHAL MP-39-003-022-001/671-A
(DHENGDA) 		1739003022NRG24240820230344147 24/08/2023 Heera 1739003022WL030831 Heera 00688 FINO0001446 1326 1326 Rejected 29/08/2023 796567737 A/c Blocked or Frozen
50 KARAHAL MP-39-003-022-001/680
(DHENGDA) 		1739003022NRG24240820230344148 24/08/2023 DHARAMVEER 1739003022WL030831 DHARAMVEER 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567737 DHARAMVEER (000000)
SubTotal 18564 18564
51 KARAHAL MP-39-003-002-001/121-A
(MAHARBANI) 		1739003002NRG24240820230343542 24/08/2023 HarFool 1739003002WL030750 HarFool 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796567737 HarFool (000000)
52 KARAHAL MP-39-003-002-001/200
(MAHARBANI) 		1739003002NRG24240820230343546 24/08/2023 Rajaram 1739003002WL030750 Rajaram 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796567737 Rajaram (000000)
53 KARAHAL MP-39-003-048-001/410-A
(AAVADA) 		1739003048NRG24240820230343728 24/08/2023 Ajapal Adiwasi 1739003048WL030782 Ajapal Adiwasi 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796567737 AjapalAdiwasi (000000)
SubTotal 5304 5304
54 KARAHAL MP-39-003-012-004/1008-A
(SESAIPURA) 		1739003012NRG24210820230335290 24/08/2023 Sanjay 1739003012WL029916 Sanjay 00697 BKID0MG9067 1326 1326 Processed 29/08/2023 796567737 Sanjay (000000)
55 KARAHAL MP-39-003-012-004/116-B
(SESAIPURA) 		1739003012NRG24210820230335297 24/08/2023 Kamal Singh 1739003012WL029916 Kamal Singh 00697 BKID0MG9067 1326 1326 Processed 29/08/2023 796567737 KamalSingh (000000)
56 KARAHAL MP-39-003-012-004/249
(SESAIPURA) 		1739003012NRG24200820230333908 24/08/2023 Pappu 1739003012WL029789 Pappu 00697 BKID0MG9067 1326 1326 Processed 29/08/2023 796567737 Pappu (000000)
57 KARAHAL MP-39-003-012-004/302-A
(SESAIPURA) 		1739003012NRG24200820230333911 24/08/2023 Bhaiyaram 1739003012WL029789 Bhaiyaram 00697 BKID0MG9067 1326 1326 Processed 29/08/2023 796567737 Bhaiyaram (000000)
58 KARAHAL MP-39-003-036-001/926
(PANWADA) 		1739003036NRG24240820230343911 24/08/2023 CHATAR SINGH 1739003036WL030802 CHATAR SINGH 00697 BKID0MG9067 1326 1326 Processed 29/08/2023 796567737 CHATARSINGH (000000)
SubTotal 6630 6630
59 KARAHAL MP-39-003-048-001/357
(AAVADA) 		1739003048NRG24240820230343711 24/08/2023 Umreshi 1739003048WL030772 Umreshi 00697 BKID0MG9070 2652 2652 Processed 29/08/2023 796567737 Umreshi (000000)
60 KARAHAL MP-39-003-048-001/624
(AAVADA) 		1739003048NRG24240820230343712 24/08/2023 BHARAT 1739003048WL030773 BHARAT 00697 BKID0MG9070 2210 2210 Processed 29/08/2023 796567737 BHARAT (000000)
61 KARAHAL MP-39-003-048-001/624
(AAVADA) 		1739003048NRG24240820230343713 24/08/2023 GEETA ADIWASI 1739003048WL030773 GEETA ADIWASI 00697 BKID0MG9070 2210 2210 Processed 29/08/2023 796567737 GEETAADIWASI (000000)
62 KARAHAL MP-39-003-048-001/723
(AAVADA) 		1739003048NRG24230820230341285 24/08/2023 Radha 1739003048WL030521 Radha 00697 BKID0MG9070 2652 2652 Processed 29/08/2023 796567737 Radha (000000)
SubTotal 9724 9724
63 KARAHAL MP-39-003-004-002/256
(MADANPUR) 		1739003004NRG24240820230343894 24/08/2023 MALU BHILALA 1739003004WL030792 MALU BHILALA 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796567737 MALUBHILALA (000000)
SubTotal 1326 1326
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_240823FTO_234059 Bank of India BKID0009075 SHEOPUR 12376
2 KARAHAL MP1739003_240823FTO_234059 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
3 KARAHAL MP1739003_240823FTO_234059 State Bank of India SBIN0004351 SEHOPUR KALAN 9282
4 KARAHAL MP1739003_240823FTO_234059 State Bank of India SBIN0030157 KARHAL 26520
5 KARAHAL MP1739003_240823FTO_234059 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
6 KARAHAL MP1739003_240823FTO_234059 UCO Bank UCBA0001082 SHEOPURKALAN 6630
7 KARAHAL MP1739003_240823FTO_234059 Fino Payments Bank Ltd FINO0001446 MP RO 18564
8 KARAHAL MP1739003_240823FTO_234059 India Post Payments Bank IPOS0000001 Morena 5304
9 KARAHAL MP1739003_240823FTO_234059 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 6630
10 KARAHAL MP1739003_240823FTO_234059 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 9724
11 KARAHAL MP1739003_240823FTO_234059 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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