Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_110923FTO_261117
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-39-003-027-001/2671
(SUBKARA) 		1739003027NRG24110920230381877 11/09/2023 lalti 1739003027WL035590 lalti 00048 BKID0009075 2431 2431 Processed 21/09/2023 322749138 lalti (000000)
2 KARAHAL MP-39-003-048-001/12-A
(AAVADA) 		1739003048NRG24110920230381621 11/09/2023 BASANTI 1739003048WL035529 BASANTI 00048 BKID0009075 2652 2652 Processed 21/09/2023 322749138 BASANTI (000000)
3 KARAHAL MP-39-003-048-001/41
(AAVADA) 		1739003048NRG24110920230381488 11/09/2023 SHYAMPATI 1739003048WL035512 SHYAMPATI 00048 BKID0009075 2652 2652 Processed 21/09/2023 322749138 SHYAMPATI (000000)
SubTotal 7735 7735
4 KARAHAL MP-39-003-043-001/135
(PEHLA) 		1739003043NRG24110920230382199 11/09/2023 Meva Aadiwasi 1739003043WL035605 Meva Aadiwasi 00078 CNRB0004116 1326 1326 Rejected 05/10/2023 Account closed
SubTotal 1326 1326
5 KARAHAL MP-39-003-038-001/108-A
(GORAS) 		1739003038NRG24110920230381622 11/09/2023 mansingh 1739003038WL035530 mansingh 00354 PUNB0613200 2652 2652 Processed 21/09/2023 322749138 mansingh (000000)
6 KARAHAL MP-39-003-048-001/763
(AAVADA) 		1739003048NRG24110920230381491 11/09/2023 Sooraj Adiwasi 1739003048WL035514 Sooraj Adiwasi 00354 PUNB0613200 2652 2652 Processed 21/09/2023 322749138 SoorajAdiwasi (000000)
SubTotal 5304 5304
7 KARAHAL MP-39-003-048-001/529-A
(AAVADA) 		1739003048NRG24110920230381629 11/09/2023 Krishanpal 1739003048WL035531 Krishanpal 00415 SBIN0004351 2652 2652 Processed 21/09/2023 322749138 Krishanpal (000000)
SubTotal 2652 2652
8 KARAHAL MP-39-003-012-004/37
(SESAIPURA) 		1739003012NRG24110920230381188 11/09/2023 VATI 1739003012WL035484 VATI 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322749138 VATI (000000)
9 KARAHAL MP-39-003-038-001/176-A
(GORAS) 		1739003038NRG24110920230381623 11/09/2023 chameli 1739003038WL035530 chameli 00415 SBIN0030157 2652 2652 Processed 21/09/2023 322749138 chameli (000000)
10 KARAHAL MP-39-003-043-001/106
(PEHLA) 		1739003043NRG24110920230382213 11/09/2023 RAJARAM 1739003043WL035607 RAJARAM 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322749138 RAJARAM (000000)
11 KARAHAL MP-39-003-043-001/106
(PEHLA) 		1739003043NRG24110920230382214 11/09/2023 uramila 1739003043WL035607 uramila 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322749138 uramila (000000)
12 KARAHAL MP-39-003-043-001/107-A
(PEHLA) 		1739003043NRG24110920230382218 11/09/2023 salim 1739003043WL035608 salim 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322749138 salim (000000)
SubTotal 7956 7956
13 KARAHAL MP-39-003-012-004/83
(SESAIPURA) 		1739003012NRG24110920230381191 11/09/2023 REKHA 1739003012WL035484 REKHA 00697 BKID0MG9067 1326 1326 Processed 21/09/2023 322749138 REKHA (000000)
SubTotal 1326 1326
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_110923FTO_261117 Bank of India BKID0009075 SHEOPUR 7735
2 KARAHAL MP1739003_110923FTO_261117 Canara Bank CNRB0004116 SHEOPUR 1326
3 KARAHAL MP1739003_110923FTO_261117 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
4 KARAHAL MP1739003_110923FTO_261117 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
5 KARAHAL MP1739003_110923FTO_261117 State Bank of India SBIN0030157 KARHAL 7956
6 KARAHAL MP1739003_110923FTO_261117 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

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