Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_230623FTO_119774
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-39-003-019-002/48-A
(HEERAPUR) 		1739003019NRG24230620230156306 23/06/2023 Sajan 1739003019WL013973 Sajan 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591146274 Sajan (000000)
2 KARAHAL MP-39-003-019-002/48-A
(HEERAPUR) 		1739003019NRG24230620230156258 23/06/2023 Sajan 1739003019WL013972 Sajan 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591146274 Sajan (000000)
3 KARAHAL MP-39-003-019-002/91-A
(HEERAPUR) 		1739003019NRG24230620230156280 23/06/2023 Kamal 1739003019WL013972 Kamal 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591146274 Kamal (000000)
4 KARAHAL MP-39-003-019-002/91-A
(HEERAPUR) 		1739003019NRG24230620230156328 23/06/2023 Kamal 1739003019WL013973 Kamal 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591146274 Kamal (000000)
5 KARAHAL MP-39-003-039-001/387
(PIPRANI) 		1739003039NRG24220620230154017 23/06/2023 bharat 1739003039WL013865 bharat 00078 CNRB0004116 1105 1105 Processed 28/06/2023 591146274 bharat (000000)
SubTotal 6409 6409
6 KARAHAL MP-39-003-019-002/115-A
(HEERAPUR) 		1739003019NRG24230620230156284 23/06/2023 Raju Adiwasi 1739003019WL013973 Raju Adiwasi 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 RajuAdiwasi (000000)
7 KARAHAL MP-39-003-019-002/115-A
(HEERAPUR) 		1739003019NRG24230620230156236 23/06/2023 Raju Adiwasi 1739003019WL013972 Raju Adiwasi 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 RajuAdiwasi (000000)
8 KARAHAL MP-39-003-019-002/115-C
(HEERAPUR) 		1739003019NRG24230620230156238 23/06/2023 Hemraj Adiwasi 1739003019WL013972 Hemraj Adiwasi 00089 CBIN0281733 1326 1326 Rejected 28/06/2023 591146274 Account closed
9 KARAHAL MP-39-003-019-002/115-C
(HEERAPUR) 		1739003019NRG24230620230156286 23/06/2023 Hemraj Adiwasi 1739003019WL013973 Hemraj Adiwasi 00089 CBIN0281733 1326 1326 Rejected 28/06/2023 591146274 Account closed
10 KARAHAL MP-39-003-019-002/115-C
(HEERAPUR) 		1739003019NRG24230620230156287 23/06/2023 Omavati 1739003019WL013973 Omavati 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 Omavati (000000)
11 KARAHAL MP-39-003-019-002/115-C
(HEERAPUR) 		1739003019NRG24230620230156239 23/06/2023 Omavati 1739003019WL013972 Omavati 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 Omavati (000000)
12 KARAHAL MP-39-003-019-002/131
(HEERAPUR) 		1739003019NRG24230620230156240 23/06/2023 chotu 1739003019WL013972 chotu 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 chotu (000000)
13 KARAHAL MP-39-003-019-002/131
(HEERAPUR) 		1739003019NRG24230620230156288 23/06/2023 chotu 1739003019WL013973 chotu 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 chotu (000000)
14 KARAHAL MP-39-003-019-002/133-B
(HEERAPUR) 		1739003019NRG24230620230156291 23/06/2023 Pritaana 1739003019WL013973 Pritaana 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 Pritaana (000000)
15 KARAHAL MP-39-003-019-002/133-B
(HEERAPUR) 		1739003019NRG24230620230156243 23/06/2023 Pritaana 1739003019WL013972 Pritaana 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 Pritaana (000000)
16 KARAHAL MP-39-003-019-002/148
(HEERAPUR) 		1739003019NRG24230620230156244 23/06/2023 sethu 1739003019WL013972 sethu 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 sethu (000000)
17 KARAHAL MP-39-003-019-002/148
(HEERAPUR) 		1739003019NRG24230620230156292 23/06/2023 sethu 1739003019WL013973 sethu 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 sethu (000000)
18 KARAHAL MP-39-003-019-002/15
(HEERAPUR) 		1739003019NRG24230620230156295 23/06/2023 sattu 1739003019WL013973 sattu 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 sattu (000000)
19 KARAHAL MP-39-003-019-002/15
(HEERAPUR) 		1739003019NRG24230620230156247 23/06/2023 sattu 1739003019WL013972 sattu 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 sattu (000000)
20 KARAHAL MP-39-003-019-002/20
(HEERAPUR) 		1739003019NRG24230620230156299 23/06/2023 KAILASH 1739003019WL013973 KAILASH 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 KAILASH (000000)
21 KARAHAL MP-39-003-019-002/20
(HEERAPUR) 		1739003019NRG24230620230156251 23/06/2023 KAILASH 1739003019WL013972 KAILASH 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 KAILASH (000000)
22 KARAHAL MP-39-003-019-002/237-A
(HEERAPUR) 		1739003019NRG24230620230156255 23/06/2023 Laxmi Bai Adiwasi 1739003019WL013972 Laxmi Bai Adiwasi 00089 CBIN0281733 1105 1105 Processed 28/06/2023 591146274 LaxmiBaiAdiwasi (000000)
23 KARAHAL MP-39-003-019-002/237-A
(HEERAPUR) 		1739003019NRG24230620230156303 23/06/2023 Laxmi Bai Adiwasi 1739003019WL013973 Laxmi Bai Adiwasi 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591146274 LaxmiBaiAdiwasi (000000)
SubTotal 23647 23647
24 KARAHAL MP-39-003-028-002/199-A
(JHIRNYA) 		1739003028NRG24230620230156060 23/06/2023 bharat 1739003028WL013968 bharat 00688 FINO0001001 1326 1326 Processed 28/06/2023 591146274 bharat (000000)
25 KARAHAL MP-39-003-028-002/257-A
(JHIRNYA) 		1739003028NRG24230620230156064 23/06/2023 shishupal 1739003028WL013968 shishupal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591146274 shishupal (000000)
26 KARAHAL MP-39-003-028-002/294
(JHIRNYA) 		1739003028NRG24230620230156071 23/06/2023 Kala bai 1739003028WL013968 Kala bai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591146274 Kalabai (000000)
27 KARAHAL MP-39-003-028-002/295
(JHIRNYA) 		1739003028NRG24230620230156072 23/06/2023 Bhim 1739003028WL013968 Bhim 00688 FINO0001001 1326 1326 Processed 28/06/2023 591146274 Bhim (000000)
28 KARAHAL MP-39-003-028-002/302-A
(JHIRNYA) 		1739003028NRG24230620230156079 23/06/2023 hariom gurjar 1739003028WL013968 hariom gurjar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591146274 hariomgurjar (000000)
29 KARAHAL MP-39-003-028-002/307
(JHIRNYA) 		1739003028NRG24230620230156082 23/06/2023 sitya 1739003028WL013968 sitya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591146274 sitya (000000)
30 KARAHAL MP-39-003-028-002/309-A
(JHIRNYA) 		1739003028NRG24230620230156084 23/06/2023 maniram 1739003028WL013968 maniram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591146274 maniram (000000)
31 KARAHAL MP-39-003-028-002/68-B
(JHIRNYA) 		1739003028NRG24230620230156098 23/06/2023 rajkumar 1739003028WL013968 rajkumar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591146274 rajkumar (000000)
SubTotal 10608 10608
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_230623FTO_119774 Canara Bank CNRB0004116 SHEOPUR 6409
2 KARAHAL MP1739003_230623FTO_119774 Central Bank Of India CBIN0281733 SHEOPUR KALAN 23647
3 KARAHAL MP1739003_230623FTO_119774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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