Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_201123APB_FTO_359447
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-39-003-049-002/222
(CHITARA) 		1739003049NRG24201120230452801 20/11/2023 RAMA 1739003049WL048001 RAMA 00415 SBIN0004351 1326 1326 Processed 01/01/2024 325504897 RAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KARAHAL MP-39-003-012-004/93
(SESAIPURA) 		1739003012NRG24201120230452841 20/11/2023 SORABH 1739003012WL048013 SORABH 00415 SBIN0030157 1326 1326 Processed 01/01/2024 325504897 SORABH STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-012-006/248-B
(SESAIPURA) 		1739003012NRG24201120230452839 20/11/2023 Bismati 1739003012WL048011 Bismati 00415 SBIN0030157 1326 1326 Processed 01/01/2024 325504897 Bismati STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-012-006/61-C
(SESAIPURA) 		1739003012NRG24201120230452840 20/11/2023 GOPI 1739003012WL048012 GOPI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 325504897 GOPI STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-049-001/125
(CHITARA) 		1739003049NRG24201120230452803 20/11/2023 DEENADAYAL 1739003049WL048003 DEENADAYAL 00415 SBIN0030157 1326 1326 Processed 01/01/2024 325504897 DEENADAYAL STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-049-002/210
(CHITARA) 		1739003049NRG24201120230452806 20/11/2023 Manna 1739003049WL048006 Manna 00415 SBIN0030157 1326 1326 Processed 01/01/2024 325504897 Manna INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-049-002/270
(CHITARA) 		1739003049NRG24201120230452837 20/11/2023 NANDA 1739003049WL048009 NANDA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 325504897 NANDA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 KARAHAL MP-39-003-027-001/177-A
(SUBKARA) 		1739003027NRG24201120230452798 20/11/2023 RAMSWARUOP 1739003027WL047999 RAMSWARUOP 00415 SBIN0030166 2652 2652 Processed 01/01/2024 325504897 RAMSWARUOP FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 KARAHAL MP-39-003-049-001/168
(CHITARA) 		1739003049NRG24201120230452838 20/11/2023 LASIYA 1739003049WL048010 LASIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325504897 LASIYA NARMADA JHABUA GRAMIN BANK(508515)
10 KARAHAL MP-39-003-049-002/223
(CHITARA) 		1739003049NRG24201120230452804 20/11/2023 NERAJ 1739003049WL048004 NERAJ 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325504897 NERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-049-002/230
(CHITARA) 		1739003049NRG24201120230452807 20/11/2023 MANBHAR 1739003049WL048007 MANBHAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325504897 MANBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-049-002/232
(CHITARA) 		1739003049NRG24201120230452800 20/11/2023 RODEE 1739003049WL048000 RODEE 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325504897 RODEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAHAL MP-39-003-049-002/244
(CHITARA) 		1739003049NRG24201120230452802 20/11/2023 MADNEE 1739003049WL048002 MADNEE 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325504897 MADNEE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAHAL MP-39-003-049-002/253
(CHITARA) 		1739003049NRG24201120230452805 20/11/2023 CHHOTI 1739003049WL048005 CHHOTI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325504897 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_201123APB_FTO_359447 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
2 KARAHAL MP1739003_201123APB_FTO_359447 State Bank of India SBIN0030157 KARHAL 7956
3 KARAHAL MP1739003_201123APB_FTO_359447 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
4 KARAHAL MP1739003_201123APB_FTO_359447 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 7956

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