Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_110723FTO_160381
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-39-003-031-001/227
(MAYAPUR) 		1739003031NRG24100720230211520 11/07/2023 Lala Adiwasi 1739003031WL017423 Lala Adiwasi 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121936 LalaAdiwasi (000000)
2 KARAHAL MP-39-003-041-001/31
(SEMLDA HAWELI) 		1739003041NRG24110720230213386 11/07/2023 Taaaju 1739003041WL017717 Taaaju 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121936 Taaaju (000000)
3 KARAHAL MP-39-003-041-001/701
(SEMLDA HAWELI) 		1739003041NRG24110720230213387 11/07/2023 Banti 1739003041WL017718 Banti 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121936 Banti (000000)
SubTotal 3978 3978
4 KARAHAL MP-39-003-031-002/19
(MAYAPUR) 		1739003031NRG24100720230211882 11/07/2023 BALLA KASTURA ADEWASI 1739003031WL017430 BALLA KASTURA ADEWASI 00089 CBIN0281733 1105 1105 Processed 16/07/2023 892121936 BALLAKASTURAADEWASI (000000)
5 KARAHAL MP-39-003-031-002/19
(MAYAPUR) 		1739003031NRG24100720230211883 11/07/2023 MEERA BALLA ADEWASI 1739003031WL017430 MEERA BALLA ADEWASI 00089 CBIN0281733 1105 1105 Processed 16/07/2023 892121936 MEERABALLAADEWASI (000000)
6 KARAHAL MP-39-003-031-002/20
(MAYAPUR) 		1739003031NRG24100720230211885 11/07/2023 JASIYA 1739003031WL017430 JASIYA 00089 CBIN0281733 1105 1105 Processed 16/07/2023 892121936 JASIYA (000000)
7 KARAHAL MP-39-003-031-002/205
(MAYAPUR) 		1739003031NRG24100720230211887 11/07/2023 CHOTI ADIWASI 1739003031WL017430 CHOTI ADIWASI 00089 CBIN0281733 1105 1105 Processed 16/07/2023 892121936 CHOTIADIWASI (000000)
8 KARAHAL MP-39-003-031-002/205
(MAYAPUR) 		1739003031NRG24100720230211886 11/07/2023 RAMJEELAL ADIWASI 1739003031WL017430 RAMJEELAL ADIWASI 00089 CBIN0281733 1105 1105 Processed 16/07/2023 892121936 RAMJEELALADIWASI (000000)
9 KARAHAL MP-39-003-031-002/38-B
(MAYAPUR) 		1739003031NRG24100720230211543 11/07/2023 SATVEER BAIRWA 1739003031WL017423 SATVEER BAIRWA 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892121936 SATVEERBAIRWA (000000)
10 KARAHAL MP-39-003-031-002/58-A
(MAYAPUR) 		1739003031NRG24100720230211891 11/07/2023 Mano Adivasi 1739003031WL017430 Mano Adivasi 00089 CBIN0281733 1105 1105 Processed 16/07/2023 892121936 ManoAdivasi (000000)
11 KARAHAL MP-39-003-031-002/58-A
(MAYAPUR) 		1739003031NRG24100720230211890 11/07/2023 Raja Adivasi 1739003031WL017430 Raja Adivasi 00089 CBIN0281733 1105 1105 Processed 16/07/2023 892121936 RajaAdivasi (000000)
SubTotal 9061 9061
12 KARAHAL MP-39-003-040-002/131
(KALMEE KAKARDA) 		1739003040NRG24110720230213402 11/07/2023 Dhudiya 1739003040WL017721 Dhudiya 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121936 Dhudiya (000000)
13 KARAHAL MP-39-003-040-002/162
(KALMEE KAKARDA) 		1739003040NRG24110720230213405 11/07/2023 jaswant 1739003040WL017721 jaswant 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121936 jaswant (000000)
14 KARAHAL MP-39-003-040-002/179
(KALMEE KAKARDA) 		1739003040NRG24110720230213406 11/07/2023 dhanraj 1739003040WL017721 dhanraj 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121936 dhanraj (000000)
SubTotal 3978 3978
15 KARAHAL MP-39-003-003-001/88
(GADHLA) 		1739003003NRG24110720230212467 11/07/2023 KARI BAI 1739003003WL017505 KARI BAI 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892121936 KARIBAI (000000)
16 KARAHAL MP-39-003-007-002/14
(PARATWADA) 		1739003007NRG24110720230213765 11/07/2023 Balu Adiwasi 1739003007WL017742 Balu Adiwasi 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892121936 BaluAdiwasi (000000)
17 KARAHAL MP-39-003-007-002/15
(PARATWADA) 		1739003007NRG24110720230213769 11/07/2023 RAMESH 1739003007WL017745 RAMESH 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892121936 RAMESH (000000)
18 KARAHAL MP-39-003-007-004/1917
(PARATWADA) 		1739003007NRG24110720230213698 11/07/2023 narottam 1739003007WL017738 narottam 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892121936 narottam (000000)
19 KARAHAL MP-39-003-007-004/54-D
(PARATWADA) 		1739003007NRG24110720230213758 11/07/2023 bhujbal 1739003007WL017741 bhujbal 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892121936 bhujbal (000000)
SubTotal 6188 6188
20 KARAHAL MP-39-003-040-002/131
(KALMEE KAKARDA) 		1739003040NRG24110720230213403 11/07/2023 udaybhan 1739003040WL017721 udaybhan 00462 UCBA0001082 1326 1326 Processed 16/07/2023 892121936 udaybhan (000000)
SubTotal 1326 1326
21 KARAHAL MP-39-003-003-004/3793
(GADHLA) 		1739003003NRG24110720230212502 11/07/2023 Lalita 1739003003WL017507 Lalita 00468 UBIN0575437 1326 1326 Processed 16/07/2023 892121936 Lalita (000000)
SubTotal 1326 1326
22 KARAHAL MP-39-003-030-001/1071
(BARDHA KHURD) 		1739003030NRG24060720230200608 11/07/2023 nirma bai 1739003030WL016821 nirma bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121936 nirmabai (000000)
23 KARAHAL MP-39-003-030-001/1121
(BARDHA KHURD) 		1739003030NRG24110720230213307 11/07/2023 KARTBY 1739003030WL017702 KARTBY 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121936 KARTBY (000000)
24 KARAHAL MP-39-003-030-001/1155
(BARDHA KHURD) 		1739003030NRG24110720230213340 11/07/2023 ranta 1739003030WL017714 ranta 00688 FINO0001001 663 663 Processed 16/07/2023 892121936 ranta (000000)
25 KARAHAL MP-39-003-030-001/1168
(BARDHA KHURD) 		1739003030NRG24110720230213298 11/07/2023 jugraj 1739003030WL017699 jugraj 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121936 jugraj (000000)
26 KARAHAL MP-39-003-030-001/1277
(BARDHA KHURD) 		1739003030NRG24110720230213258 11/07/2023 BISHAN ADIWASI 1739003030WL017695 BISHAN ADIWASI 00688 FINO0001001 442 442 Processed 16/07/2023 892121936 BISHANADIWASI (000000)
27 KARAHAL MP-39-003-030-001/1287
(BARDHA KHURD) 		1739003030NRG24110720230213271 11/07/2023 DULARI ADIWASI 1739003030WL017695 DULARI ADIWASI 00688 FINO0001001 221 221 Processed 16/07/2023 892121936 DULARIADIWASI (000000)
28 KARAHAL MP-39-003-030-001/1291
(BARDHA KHURD) 		1739003030NRG24110720230213276 11/07/2023 KRISHNA BAI ADIWASI 1739003030WL017695 KRISHNA BAI ADIWASI 00688 FINO0001001 221 221 Processed 16/07/2023 892121936 KRISHNABAIADIWASI (000000)
29 KARAHAL MP-39-003-030-001/1294
(BARDHA KHURD) 		1739003030NRG24110720230213279 11/07/2023 BALRAM 1739003030WL017695 BALRAM 00688 FINO0001001 442 442 Processed 16/07/2023 892121936 BALRAM (000000)
30 KARAHAL MP-39-003-030-001/1295
(BARDHA KHURD) 		1739003030NRG24110720230213281 11/07/2023 RAMDAYAL ADIWASI 1739003030WL017695 RAMDAYAL ADIWASI 00688 FINO0001001 442 442 Processed 16/07/2023 892121936 RAMDAYALADIWASI (000000)
31 KARAHAL MP-39-003-030-001/1297
(BARDHA KHURD) 		1739003030NRG24110720230213283 11/07/2023 SHIVRAJ ADIWASHI 1739003030WL017695 SHIVRAJ ADIWASHI 00688 FINO0001001 442 442 Processed 16/07/2023 892121936 SHIVRAJADIWASHI (000000)
32 KARAHAL MP-39-003-030-001/1301
(BARDHA KHURD) 		1739003030NRG24110720230213287 11/07/2023 KALADAR SINGH 1739003030WL017695 KALADAR SINGH 00688 FINO0001001 442 442 Processed 16/07/2023 892121936 KALADARSINGH (000000)
33 KARAHAL MP-39-003-030-001/845
(BARDHA KHURD) 		1739003030NRG24110720230213292 11/07/2023 kailash 1739003030WL017697 kailash 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121936 kailash (000000)
34 KARAHAL MP-39-003-030-001/848
(BARDHA KHURD) 		1739003030NRG24110720230213310 11/07/2023 kadoo 1739003030WL017703 kadoo 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121936 kadoo (000000)
35 KARAHAL MP-39-003-030-001/891
(BARDHA KHURD) 		1739003030NRG24110720230213328 11/07/2023 SATTO ADIWASI 1739003030WL017709 SATTO ADIWASI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121936 SATTOADIWASI (000000)
36 KARAHAL MP-39-003-030-001/995
(BARDHA KHURD) 		1739003030NRG24060720230200619 11/07/2023 govind 1739003030WL016823 govind 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121936 govind (000000)
SubTotal 12597 12597
37 KARAHAL MP-39-003-030-001/1015
(BARDHA KHURD) 		1739003030NRG24110720230213294 11/07/2023 BHAWLA 1739003030WL017698 BHAWLA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892121936 BHAWLA (000000)
38 KARAHAL MP-39-003-040-001/1015
(KALMEE KAKARDA) 		1739003040NRG24110720230213392 11/07/2023 Ramgopal 1739003040WL017721 Ramgopal 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892121936 A/c Blocked or Frozen
39 KARAHAL MP-39-003-040-002/162
(KALMEE KAKARDA) 		1739003040NRG24110720230213404 11/07/2023 jaswant 1739003040WL017721 jaswant 00688 FINO0001446 1326 1326 Processed 16/07/2023 892121936 jaswant (000000)
SubTotal 3978 3978
40 KARAHAL MP-39-003-045-002/227-A
(SURJUPURA) 		1739003045NRG24110720230213186 11/07/2023 Rakesh 1739003045WL017671 Rakesh 00688 FINO0009003 204 204 Processed 16/07/2023 892121936 Rakesh (000000)
41 KARAHAL MP-39-003-045-002/270-C
(SURJUPURA) 		1739003045NRG24110720230213174 11/07/2023 Anguri 1739003045WL017659 Anguri 00688 FINO0009003 204 204 Processed 16/07/2023 892121936 Anguri (000000)
42 KARAHAL MP-39-003-045-002/282-A
(SURJUPURA) 		1739003045NRG24110720230213176 11/07/2023 Shila 1739003045WL017661 Shila 00688 FINO0009003 204 204 Processed 16/07/2023 892121936 Shila (000000)
43 KARAHAL MP-39-003-045-002/300-B
(SURJUPURA) 		1739003045NRG24110720230213185 11/07/2023 Radha 1739003045WL017670 Radha 00688 FINO0009003 204 204 Processed 16/07/2023 892121936 Radha (000000)
44 KARAHAL MP-39-003-045-002/338-B
(SURJUPURA) 		1739003045NRG24110720230213192 11/07/2023 Ghanshyam 1739003045WL017677 Ghanshyam 00688 FINO0009003 204 204 Processed 16/07/2023 892121936 Ghanshyam (000000)
45 KARAHAL MP-39-003-045-002/481-A
(SURJUPURA) 		1739003045NRG24110720230213198 11/07/2023 Kanti 1739003045WL017683 Kanti 00688 FINO0009003 204 204 Processed 16/07/2023 892121936 Kanti (000000)
SubTotal 1224 1224
46 KARAHAL MP-39-003-045-002/287-A
(SURJUPURA) 		1739003045NRG24110720230213177 11/07/2023 KAADI 1739003045WL017662 KAADI 00697 BKID0MG9070 204 204 Processed 16/07/2023 892121936 KAADI (000000)
SubTotal 204 204
47 KARAHAL MP-39-003-030-001/113
(BARDHA KHURD) 		1739003030NRG24110720230213297 11/07/2023 HARIKISHAN 1739003030WL017699 HARIKISHAN 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892121936 HARIKISHAN (000000)
48 KARAHAL MP-39-003-030-001/836
(BARDHA KHURD) 		1739003030NRG24110720230213291 11/07/2023 suaa 1739003030WL017696 suaa 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892121936 suaa (000000)
49 KARAHAL MP-39-003-045-002/522
(SURJUPURA) 		1739003045NRG24110720230213202 11/07/2023 ramdyal 1739003045WL017687 ramdyal 00697 BKID0NAMRGB 204 204 Processed 16/07/2023 892121936 ramdyal (000000)
SubTotal 2856 2856
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_110723FTO_160381 Bank of India BKID0009075 SHEOPUR 3978
2 KARAHAL MP1739003_110723FTO_160381 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9061
3 KARAHAL MP1739003_110723FTO_160381 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
4 KARAHAL MP1739003_110723FTO_160381 State Bank of India SBIN0030157 KARHAL 6188
5 KARAHAL MP1739003_110723FTO_160381 UCO Bank UCBA0001082 SHEOPURKALAN 1326
6 KARAHAL MP1739003_110723FTO_160381 Union Bank of India UBIN0575437 Sheopur 1326
7 KARAHAL MP1739003_110723FTO_160381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
8 KARAHAL MP1739003_110723FTO_160381 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 KARAHAL MP1739003_110723FTO_160381 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224
10 KARAHAL MP1739003_110723FTO_160381 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 204
11 KARAHAL MP1739003_110723FTO_160381 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 204
12 KARAHAL MP1739003_110723FTO_160381 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1326
13 KARAHAL MP1739003_110723FTO_160381 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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