Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_210623APB_FTO_115969
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-39-003-033-001/49
(BANDHALY) 		1739003033NRG24210620230151241 21/06/2023 Ajmal Adiwasi 1739003033WL013698 Ajmal Adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 27/06/2023 574694736 AjmalAdiwasi BANK OF INDIA(508505)
2 KARAHAL MP-39-003-033-001/83
(BANDHALY) 		1739003033NRG24210620230151210 21/06/2023 Sattu Adivasi 1739003033WL013693 Sattu Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 27/06/2023 574694736 SattuAdivasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 KARAHAL MP-39-003-033-001/116
(BANDHALY) 		1739003033NRG24210620230151196 21/06/2023 Tulsi Adivasi 1739003033WL013692 Tulsi Adivasi 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 TulsiAdivasi BANK OF INDIA(508505)
4 KARAHAL MP-39-003-033-001/121
(BANDHALY) 		1739003033NRG24210620230151153 21/06/2023 prabhu 1739003033WL013689 prabhu 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 prabhu BANK OF INDIA(508505)
5 KARAHAL MP-39-003-033-001/147-A
(BANDHALY) 		1739003033NRG24210620230151226 21/06/2023 CHANDRAKALA BAI 1739003033WL013696 CHANDRAKALA BAI 00048 BKID0009075 442 442 Processed 27/06/2023 574694736 CHANDRAKALABAI BANK OF INDIA(508505)
6 KARAHAL MP-39-003-033-001/160
(BANDHALY) 		1739003033NRG24210620230151154 21/06/2023 VINDO 1739003033WL013689 VINDO 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 VINDO BANK OF INDIA(508505)
7 KARAHAL MP-39-003-033-001/25
(BANDHALY) 		1739003033NRG24210620230151218 21/06/2023 dhannu 1739003033WL013695 dhannu 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 dhannu BANK OF INDIA(508505)
8 KARAHAL MP-39-003-033-001/279
(BANDHALY) 		1739003033NRG24210620230151220 21/06/2023 SAMPATI 1739003033WL013695 SAMPATI 00048 BKID0009075 442 442 Processed 27/06/2023 574694736 SAMPATI BANK OF INDIA(508505)
9 KARAHAL MP-39-003-033-001/38
(BANDHALY) 		1739003033NRG24210620230151249 21/06/2023 prabhu 1739003033WL013700 prabhu 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 prabhu STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-033-001/494-B
(BANDHALY) 		1739003033NRG24210620230151207 21/06/2023 SURESH ADIWASI 1739003033WL013693 SURESH ADIWASI 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 SURESHADIWASI BANK OF INDIA(508505)
11 KARAHAL MP-39-003-033-001/55
(BANDHALY) 		1739003033NRG24210620230151200 21/06/2023 Bharat 1739003033WL013692 Bharat 00048 BKID0009075 442 442 Processed 27/06/2023 574694736 Bharat BANK OF INDIA(508505)
12 KARAHAL MP-39-003-033-001/55
(BANDHALY) 		1739003033NRG24210620230151199 21/06/2023 Lalli Bai Adiwasi 1739003033WL013692 Lalli Bai Adiwasi 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 LalliBaiAdiwasi BANK OF INDIA(508505)
13 KARAHAL MP-39-003-033-001/65
(BANDHALY) 		1739003033NRG24210620230151223 21/06/2023 Shanti Bai 1739003033WL013695 Shanti Bai 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 ShantiBai BANK OF INDIA(508505)
14 KARAHAL MP-39-003-033-001/70
(BANDHALY) 		1739003033NRG24210620230151201 21/06/2023 Rampyari 1739003033WL013692 Rampyari 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 Rampyari BANK OF INDIA(508505)
15 KARAHAL MP-39-003-033-001/89
(BANDHALY) 		1739003033NRG24210620230151238 21/06/2023 Raju Adiwasi 1739003033WL013697 Raju Adiwasi 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 RajuAdiwasi BANK OF INDIA(508505)
16 KARAHAL MP-39-003-033-001/89
(BANDHALY) 		1739003033NRG24210620230151239 21/06/2023 Sunno 1739003033WL013697 Sunno 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 Sunno BANK OF INDIA(508505)
17 KARAHAL MP-39-003-033-001/99
(BANDHALY) 		1739003033NRG24210620230151159 21/06/2023 MANGEELAL 1739003033WL013689 MANGEELAL 00048 BKID0009075 2652 2652 Processed 27/06/2023 574694736 MANGEELAL STATE BANK OF INDIA(508548)
SubTotal 33150 33150
18 KARAHAL MP-39-003-033-001/141
(BANDHALY) 		1739003033NRG24210620230151216 21/06/2023 BACHAN 1739003033WL013695 BACHAN 00089 CBIN0281733 2652 2652 Processed 27/06/2023 574694736 BACHAN CENTRAL BANK OF INDIA(607115)
19 KARAHAL MP-39-003-033-001/147-A
(BANDHALY) 		1739003033NRG24210620230151225 21/06/2023 BANVARI ADIWASI 1739003033WL013696 BANVARI ADIWASI 00089 CBIN0281733 2652 2652 Processed 27/06/2023 574694736 BANVARIADIWASI CENTRAL BANK OF INDIA(607115)
20 KARAHAL MP-39-003-033-001/147-C
(BANDHALY) 		1739003033NRG24210620230151227 21/06/2023 AMARSINGH 1739003033WL013696 AMARSINGH 00089 CBIN0281733 2652 2652 Processed 27/06/2023 574694736 AMARSINGH BANK OF INDIA(508505)
21 KARAHAL MP-39-003-033-001/152-A
(BANDHALY) 		1739003033NRG24210620230151213 21/06/2023 Jasram 1739003033WL013694 Jasram 00089 CBIN0281733 2652 2652 Processed 27/06/2023 574694736 Jasram BANK OF BARODA(606985)
22 KARAHAL MP-39-003-033-001/152-A
(BANDHALY) 		1739003033NRG24210620230151214 21/06/2023 ROOPA 1739003033WL013694 ROOPA 00089 CBIN0281733 442 442 Processed 27/06/2023 574694736 ROOPA STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-033-001/21
(BANDHALY) 		1739003033NRG24210620230151204 21/06/2023 Ramsiya Adivasi 1739003033WL013693 Ramsiya Adivasi 00089 CBIN0281733 442 442 Processed 27/06/2023 574694736 RamsiyaAdivasi PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-033-001/22
(BANDHALY) 		1739003033NRG24210620230151205 21/06/2023 somat 1739003033WL013693 somat 00089 CBIN0281733 2652 2652 Processed 27/06/2023 574694736 somat CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-033-001/22
(BANDHALY) 		1739003033NRG24210620230151206 21/06/2023 somat 1739003033WL013693 somat 00089 CBIN0281733 442 442 Processed 27/06/2023 574694736 somat STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-033-001/279
(BANDHALY) 		1739003033NRG24210620230151219 21/06/2023 GANESH ADIWASI 1739003033WL013695 GANESH ADIWASI 00089 CBIN0281733 2652 2652 Processed 27/06/2023 574694736 GANESHADIWASI CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-033-001/489
(BANDHALY) 		1739003033NRG24210620230151157 21/06/2023 MANJU BAI 1739003033WL013689 MANJU BAI 00089 CBIN0281733 442 442 Processed 27/06/2023 574694736 MANJUBAI FINO PAYMENTS BANK LTD(608001)
28 KARAHAL MP-39-003-033-001/504
(BANDHALY) 		1739003033NRG24210620230151232 21/06/2023 RAMGANESH 1739003033WL013697 RAMGANESH 00089 CBIN0281733 2652 2652 Processed 27/06/2023 574694736 RAMGANESH CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-033-001/510
(BANDHALY) 		1739003033NRG24210620230151237 21/06/2023 anita 1739003033WL013697 anita 00089 CBIN0281733 442 442 Processed 27/06/2023 574694736 anita CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
30 KARAHAL MP-39-003-033-001/502
(BANDHALY) 		1739003033NRG24210620230151221 21/06/2023 BALLU ADIVASI 1739003033WL013695 BALLU ADIVASI 00354 PUNB0613200 2652 2652 Processed 27/06/2023 574694736 BALLUADIVASI PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-033-001/510
(BANDHALY) 		1739003033NRG24210620230151236 21/06/2023 SHRIRAM ADIWASI 1739003033WL013697 SHRIRAM ADIWASI 00354 PUNB0613200 2652 2652 Processed 27/06/2023 574694736 SHRIRAMADIWASI PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-033-001/88-A
(BANDHALY) 		1739003033NRG24210620230151212 21/06/2023 Mangal Adivasi 1739003033WL013693 Mangal Adivasi 00354 PUNB0613200 2652 2652 Processed 27/06/2023 574694736 MangalAdivasi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
33 KARAHAL MP-39-003-033-001/141
(BANDHALY) 		1739003033NRG24210620230151217 21/06/2023 URMILA BAI ADIWASI 1739003033WL013695 URMILA BAI ADIWASI 00415 SBIN0004351 442 442 Processed 27/06/2023 574694736 URMILABAIADIWASI STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-033-001/21
(BANDHALY) 		1739003033NRG24210620230151203 21/06/2023 BALRAM ADIWASI 1739003033WL013693 BALRAM ADIWASI 00415 SBIN0004351 2652 2652 Processed 27/06/2023 574694736 BALRAMADIWASI STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-033-001/489-C
(BANDHALY) 		1739003033NRG24210620230151158 21/06/2023 Dropati 1739003033WL013689 Dropati 00415 SBIN0004351 2652 2652 Processed 27/06/2023 574694736 Dropati STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-033-001/507
(BANDHALY) 		1739003033NRG24210620230151209 21/06/2023 MITHUN 1739003033WL013693 MITHUN 00415 SBIN0004351 2652 2652 Processed 27/06/2023 574694736 MITHUN PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-033-001/508
(BANDHALY) 		1739003033NRG24210620230151243 21/06/2023 GHUTI ADIWASI 1739003033WL013698 GHUTI ADIWASI 00415 SBIN0004351 442 442 Processed 27/06/2023 574694736 GHUTIADIWASI STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-033-001/83
(BANDHALY) 		1739003033NRG24210620230151211 21/06/2023 Sona Bai Adiwasi 1739003033WL013693 Sona Bai Adiwasi 00415 SBIN0004351 442 442 Processed 27/06/2023 574694736 SonaBaiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 KARAHAL MP-39-003-033-001/100
(BANDHALY) 		1739003033NRG24210620230151194 21/06/2023 BABU 1739003033WL013692 BABU 00468 UBIN0575437 2652 2652 Processed 27/06/2023 574694736 BABU STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-033-001/276
(BANDHALY) 		1739003033NRG24210620230151155 21/06/2023 Rdheshyam 1739003033WL013689 Rdheshyam 00468 UBIN0575437 2652 2652 Processed 27/06/2023 574694736 Rdheshyam BANK OF INDIA(508505)
41 KARAHAL MP-39-003-033-001/513
(BANDHALY) 		1739003033NRG24210620230151247 21/06/2023 Jagdish 1739003033WL013699 Jagdish 00468 UBIN0575437 2652 2652 Processed 27/06/2023 574694736 Jagdish UNION BANK OF INDIA(508500)
42 KARAHAL MP-39-003-033-001/513
(BANDHALY) 		1739003033NRG24210620230151248 21/06/2023 kamla 1739003033WL013699 kamla 00468 UBIN0575437 442 442 Processed 27/06/2023 574694736 kamla BANK OF INDIA(508505)
SubTotal 8398 8398
43 KARAHAL MP-39-003-033-001/489
(BANDHALY) 		1739003033NRG24210620230151156 21/06/2023 JAIRAM ADIWASI 1739003033WL013689 JAIRAM ADIWASI 00688 FINO0001446 2652 2652 Processed 27/06/2023 574694736 JAIRAMADIWASI FINO PAYMENTS BANK LTD(608001)
44 KARAHAL MP-39-003-033-001/489-A
(BANDHALY) 		1739003033NRG24210620230151198 21/06/2023 RAJANTI BAI 1739003033WL013692 RAJANTI BAI 00688 FINO0001446 2652 2652 Processed 27/06/2023 574694736 RAJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
45 KARAHAL MP-39-003-033-001/127-A
(BANDHALY) 		1739003033NRG24210620230151246 21/06/2023 BRIJMOHAN ADIWASI 1739003033WL013699 BRIJMOHAN ADIWASI 00697 BKID0MG9070 2652 2652 Processed 27/06/2023 574694736 BRIJMOHANADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 KARAHAL MP-39-003-033-001/508
(BANDHALY) 		1739003033NRG24210620230151242 21/06/2023 KASHI ADIWASI 1739003033WL013698 KASHI ADIWASI 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574694736 KASHIADIWASI STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-033-001/511
(BANDHALY) 		1739003033NRG24210620230151244 21/06/2023 CHANDRABHAN 1739003033WL013698 CHANDRABHAN 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574694736 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_210623APB_FTO_115969 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 KARAHAL MP1739003_210623APB_FTO_115969 Bank of India BKID0009075 SHEOPUR 33150
3 KARAHAL MP1739003_210623APB_FTO_115969 Central Bank Of India CBIN0281733 SHEOPUR KALAN 20774
4 KARAHAL MP1739003_210623APB_FTO_115969 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
5 KARAHAL MP1739003_210623APB_FTO_115969 State Bank of India SBIN0004351 SEHOPUR KALAN 9282
6 KARAHAL MP1739003_210623APB_FTO_115969 Union Bank of India UBIN0575437 Sheopur 8398
7 KARAHAL MP1739003_210623APB_FTO_115969 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 KARAHAL MP1739003_210623APB_FTO_115969 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652
9 KARAHAL MP1739003_210623APB_FTO_115969 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 5304

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