Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_071223APB_FTO_379307
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-39-003-043-001/12
(PEHLA) 		1739003043NRG24071220230460928 07/12/2023 radheshyam 1739003043WL049388 radheshyam 00078 CNRB0004116 2652 2652 Processed 01/03/2024 478265732 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARAHAL MP-39-003-043-001/120
(PEHLA) 		1739003043NRG24071220230460929 07/12/2023 samba 1739003043WL049388 samba 00078 CNRB0004116 2652 2652 Processed 02/03/2024 478265732 samba PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-043-001/135-A
(PEHLA) 		1739003043NRG24071220230460924 07/12/2023 Ranjana Aadiwasi 1739003043WL049387 Ranjana Aadiwasi 00078 CNRB0004116 2652 2652 Processed 01/03/2024 478265732 RanjanaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
4 KARAHAL MP-39-003-043-001/154-B
(PEHLA) 		1739003043NRG24071220230460926 07/12/2023 Pavan 1739003043WL049387 Pavan 00354 PUNB0613200 2652 2652 Processed 02/03/2024 478265732 Pavan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 KARAHAL MP-39-003-043-001/101-C
(PEHLA) 		1739003043NRG24071220230460927 07/12/2023 Bhujbal 1739003043WL049388 Bhujbal 00415 SBIN0030157 2652 2652 Processed 01/03/2024 478265732 Bhujbal FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-043-001/103-B
(PEHLA) 		1739003043NRG24071220230460921 07/12/2023 Dulari adiwasi 1739003043WL049387 Dulari adiwasi 00415 SBIN0030157 2652 2652 Processed 01/03/2024 478265732 Dulariadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-043-001/122
(PEHLA) 		1739003043NRG24071220230460930 07/12/2023 RAMDAYAL 1739003043WL049388 RAMDAYAL 00415 SBIN0030157 2652 2652 Processed 01/03/2024 478265732 RAMDAYAL STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-043-001/129
(PEHLA) 		1739003043NRG24071220230460923 07/12/2023 ragveer 1739003043WL049387 ragveer 00415 SBIN0030157 2652 2652 Processed 01/03/2024 478265732 ragveer STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-043-001/154-A
(PEHLA) 		1739003043NRG24071220230460925 07/12/2023 Kailash jatav 1739003043WL049387 Kailash jatav 00415 SBIN0030157 2652 2652 Processed 01/03/2024 478265732 Kailashjatav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
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_071223APB_FTO_379307 Canara Bank CNRB0004116 SHEOPUR 7956
2 KARAHAL MP1739003_071223APB_FTO_379307 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
3 KARAHAL MP1739003_071223APB_FTO_379307 State Bank of India SBIN0030157 KARHAL 13260

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