Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_181023APB_FTO_323649
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-39-003-033-002/22
(BANDHALY) 		1739003033NRG24181020230429080 18/10/2023 SITA 1739003033WL043900 SITA 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 291253787 SITA BANK OF BARODA(606985)
SubTotal 2652 2652
2 KARAHAL MP-39-003-041-002/28
(SEMLDA HAWELI) 		1739003041NRG24181020230428827 18/10/2023 Malkhan 1739003041WL043788 Malkhan 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291253787 Malkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KARAHAL MP-39-003-045-001/400-A
(SURJUPURA) 		1739003045NRG24181020230428794 18/10/2023 Suresh 1739003045WL043759 Suresh 00354 PUNB0613200 2652 2652 Processed 10/11/2023 291253787 Suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 KARAHAL MP-39-003-025-001/10
(LOHARI) 		1739003025NRG24161020230427402 18/10/2023 Bharoshi 1739003025WL043530 Bharoshi 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291253787 Bharoshi STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-025-001/10
(LOHARI) 		1739003025NRG24161020230427401 18/10/2023 Harilal 1739003025WL043530 Harilal 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291253787 Harilal AIRTEL PAYMENTS BANK LIMITED(990288)
6 KARAHAL MP-39-003-025-001/326
(LOHARI) 		1739003025NRG24161020230427400 18/10/2023 menda 1739003025WL043529 menda 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291253787 menda STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-025-001/326
(LOHARI) 		1739003025NRG24161020230427399 18/10/2023 mishri lal 1739003025WL043529 mishri lal 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291253787 mishrilal STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-025-001/81
(LOHARI) 		1739003025NRG24161020230427405 18/10/2023 mukesh dhakad 1739003025WL043532 mukesh dhakad 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291253787 mukeshdhakad STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-025-002/142
(LOHARI) 		1739003025NRG24161020230427406 18/10/2023 chintaram 1739003025WL043532 chintaram 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291253787 chintaram STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-025-002/192
(LOHARI) 		1739003025NRG24161020230427394 18/10/2023 Manji 1739003025WL043526 Manji 00415 SBIN0030157 1547 1547 Processed 09/11/2023 291253787 Manji AIRTEL PAYMENTS BANK LIMITED(990288)
11 KARAHAL MP-39-003-025-002/219
(LOHARI) 		1739003025NRG24161020230427390 18/10/2023 Pana bai 1739003025WL043524 Pana bai 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291253787 Panabai STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-025-002/299
(LOHARI) 		1739003025NRG24161020230427391 18/10/2023 Lalit 1739003025WL043524 Lalit 00415 SBIN0030157 1547 1547 Processed 10/11/2023 291253787 Lalit STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-025-002/299-A
(LOHARI) 		1739003025NRG24161020230427387 18/10/2023 Somti 1739003025WL043522 Somti 00415 SBIN0030157 1547 1547 Processed 10/11/2023 291253787 Somti STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-025-002/347
(LOHARI) 		1739003025NRG24161020230427388 18/10/2023 raghunath 1739003025WL043522 raghunath 00415 SBIN0030157 2652 2652 Processed 10/11/2023 291253787 raghunath STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-025-002/81
(LOHARI) 		1739003025NRG24161020230427389 18/10/2023 Ramavtar 1739003025WL043523 Ramavtar 00415 SBIN0030157 1547 1547 Processed 09/11/2023 291253787 Ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27404 27404
16 KARAHAL MP-39-003-045-001/130
(SURJUPURA) 		1739003045NRG24181020230428791 18/10/2023 HARNATH 1739003045WL043756 HARNATH 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291253787 HARNATH NARMADA JHABUA GRAMIN BANK(508515)
17 KARAHAL MP-39-003-045-001/454
(SURJUPURA) 		1739003045NRG24181020230428792 18/10/2023 Tasvir Adiwasi 1739003045WL043757 Tasvir Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 291253787 TasvirAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_181023APB_FTO_323649 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 KARAHAL MP1739003_181023APB_FTO_323649 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
3 KARAHAL MP1739003_181023APB_FTO_323649 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 KARAHAL MP1739003_181023APB_FTO_323649 State Bank of India SBIN0030157 KARHAL 27404
5 KARAHAL MP1739003_181023APB_FTO_323649 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304

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