Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_140523APB_FTO_41162
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-39-003-003-002/37
(GADHLA) 		1739003003NRG24130520230046436 14/05/2023 kaboo bhil 1739003003WL004752 kaboo bhil 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775767853 kaboobhil FINO PAYMENTS BANK LTD(608001)
2 KARAHAL MP-39-003-003-004/119-A
(GADHLA) 		1739003003NRG24130520230046447 14/05/2023 PARLl 1739003003WL004752 PARLl 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775767853 PARLl INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KARAHAL MP-39-003-003-001/37-A
(GADHLA) 		1739003003NRG24130520230046433 14/05/2023 Veerendr Adiwasi 1739003003WL004752 Veerendr Adiwasi 00468 UBIN0575437 1326 1326 Processed 19/05/2023 775767853 VeerendrAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-003-002/455-A
(GADHLA) 		1739003003NRG24130520230046442 14/05/2023 Vikram Bheel 1739003003WL004752 Vikram Bheel 00468 UBIN0575437 1326 1326 Processed 19/05/2023 775767853 VikramBheel AIRTEL PAYMENTS BANK LIMITED(990288)
5 KARAHAL MP-39-003-003-002/570
(GADHLA) 		1739003003NRG24130520230046446 14/05/2023 Mahendar Bhil 1739003003WL004752 Mahendar Bhil 00468 UBIN0575437 1326 1326 Processed 19/05/2023 775767853 MahendarBhil INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARAHAL MP-39-003-003-004/145-B
(GADHLA) 		1739003003NRG24130520230046449 14/05/2023 Kapuri Baai Bhilala 1739003003WL004752 Kapuri Baai Bhilala 00468 UBIN0575437 1326 1326 Processed 19/05/2023 775767853 KapuriBaaiBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
7 KARAHAL MP-39-003-003-002/3664
(GADHLA) 		1739003003NRG24130520230046434 14/05/2023 pappoo bheel 1739003003WL004752 pappoo bheel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767853 pappoobheel STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-003-002/3672-A
(GADHLA) 		1739003003NRG24130520230046435 14/05/2023 Mohan Singh Bheel 1739003003WL004752 Mohan Singh Bheel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767853 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-003-002/3795
(GADHLA) 		1739003003NRG24130520230046440 14/05/2023 Kelash Bhil 1739003003WL004752 Kelash Bhil 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767853 KelashBhil FINO PAYMENTS BANK LTD(608001)
10 KARAHAL MP-39-003-003-002/447-A
(GADHLA) 		1739003003NRG24130520230046441 14/05/2023 Diman Bheel 1739003003WL004752 Diman Bheel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767853 DimanBheel FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-003-002/469-A
(GADHLA) 		1739003003NRG24130520230046444 14/05/2023 Surji Bheel 1739003003WL004752 Surji Bheel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767853 SurjiBheel FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-003-004/3781-A
(GADHLA) 		1739003003NRG24130520230046451 14/05/2023 Hardas Bhilala 1739003003WL004752 Hardas Bhilala 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767853 HardasBhilala FINO PAYMENTS BANK LTD(608001)
13 KARAHAL MP-39-003-015-002/426-A
(LAHRONEY) 		1739003015NRG24140520230046574 14/05/2023 Premchand 1739003015WL004791 Premchand 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767853 Premchand STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-015-002/428-A
(LAHRONEY) 		1739003015NRG24140520230046575 14/05/2023 Bhagchand 1739003015WL004791 Bhagchand 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767853 Bhagchand FINO PAYMENTS BANK LTD(608001)
15 KARAHAL MP-39-003-015-002/452-A
(LAHRONEY) 		1739003015NRG24140520230046569 14/05/2023 Ramkumar 1739003015WL004789 Ramkumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775767853 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
16 KARAHAL MP-39-003-003-002/3792
(GADHLA) 		1739003003NRG24130520230046438 14/05/2023 RAKESH 1739003003WL004752 RAKESH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767853 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARAHAL MP-39-003-003-002/3793
(GADHLA) 		1739003003NRG24130520230046439 14/05/2023 GALIYA 1739003003WL004752 GALIYA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767853 GALIYA FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-003-002/570
(GADHLA) 		1739003003NRG24130520230046445 14/05/2023 ROOPNARAYNA 1739003003WL004752 ROOPNARAYNA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775767853 ROOPNARAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_140523APB_FTO_41162 State Bank of India SBIN0030157 KARHAL 2652
2 KARAHAL MP1739003_140523APB_FTO_41162 Union Bank of India UBIN0575437 Sheopur 5304
3 KARAHAL MP1739003_140523APB_FTO_41162 Fino Payments Bank Ltd FINO0001446 MP RO 11934
4 KARAHAL MP1739003_140523APB_FTO_41162 India Post Payments Bank IPOS0000001 Morena 3978

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