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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150124APB_FTO_431081
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-39-003-044-002/422-B
(SUNSWANDA) 		1739003044NRG24150120240503977 15/01/2024 Hareesh Balayi 1739003044WL054427 Hareesh Balayi 00032 UTIB0001333 1326 1326 Processed 14/03/2024 706482483 HareeshBalayi AXIS BANK(607153)
SubTotal 1326 1326
2 KARAHAL MP-39-003-044-002/264
(SUNSWANDA) 		1739003044NRG24150120240503974 15/01/2024 Rajvati 1739003044WL054425 Rajvati 00354 PUNB0613200 1326 1326 Processed 14/03/2024 706482483 Rajvati PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-044-002/340
(SUNSWANDA) 		1739003044NRG24150120240503970 15/01/2024 Ramvati 1739003044WL054421 Ramvati 00354 PUNB0613200 1326 1326 Processed 14/03/2024 706482483 Ramvati PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-044-002/345
(SUNSWANDA) 		1739003044NRG24150120240503973 15/01/2024 Chandrabhan Adivasi 1739003044WL054424 Chandrabhan Adivasi 00354 PUNB0613200 1326 1326 Processed 14/03/2024 706482483 ChandrabhanAdivasi PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-049-001/39
(CHITARA) 		1739003049NRG24140120240503731 15/01/2024 NAVALU 1739003049WL054408 NAVALU 00354 PUNB0613200 2652 2652 Processed 14/03/2024 706482483 NAVALU PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-049-001/55
(CHITARA) 		1739003049NRG24140120240503573 15/01/2024 RUGNI 1739003049WL054396 RUGNI 00354 PUNB0613200 1326 1326 Processed 14/03/2024 706482483 RUGNI PUNJAB NATIONAL BANK(508568)
7 KARAHAL MP-39-003-049-001/75
(CHITARA) 		1739003049NRG24140120240503726 15/01/2024 SISHUPAL 1739003049WL054403 SISHUPAL 00354 PUNB0613200 2652 2652 Processed 14/03/2024 706482483 SISHUPAL PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
8 KARAHAL MP-39-003-044-002/265
(SUNSWANDA) 		1739003044NRG24150120240503979 15/01/2024 dilshna 1739003044WL054428 dilshna 00415 SBIN0030089 1326 1326 Processed 14/03/2024 706482483 dilshna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KARAHAL MP-39-003-005-002/80-C
(BARGAWAN) 		1739003049NRG24140120240503728 15/01/2024 Motya Aadiwasi 1739003049WL054405 Motya Aadiwasi 00415 SBIN0030157 2652 2652 Processed 14/03/2024 706482483 MotyaAadiwasi STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-044-001/475
(SUNSWANDA) 		1739003044NRG24150120240503981 15/01/2024 Babali Prajapati 1739003044WL054430 Babali Prajapati 00415 SBIN0030157 1326 1326 Processed 14/03/2024 706482483 BabaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-044-002/340
(SUNSWANDA) 		1739003044NRG24150120240503969 15/01/2024 Lakhan Adivashi 1739003044WL054421 Lakhan Adivashi 00415 SBIN0030157 1326 1326 Processed 14/03/2024 706482483 LakhanAdivashi STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-044-002/343
(SUNSWANDA) 		1739003044NRG24150120240503971 15/01/2024 Jugraj adivashi 1739003044WL054422 Jugraj adivashi 00415 SBIN0030157 1326 1326 Processed 14/03/2024 706482483 Jugrajadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAHAL MP-39-003-044-002/344
(SUNSWANDA) 		1739003044NRG24150120240503972 15/01/2024 Mangal Adivashi 1739003044WL054423 Mangal Adivashi 00415 SBIN0030157 1326 1326 Processed 14/03/2024 706482483 MangalAdivashi STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-044-002/422-C
(SUNSWANDA) 		1739003044NRG24150120240503978 15/01/2024 Mangal Badai 1739003044WL054427 Mangal Badai 00415 SBIN0030157 1326 1326 Processed 14/03/2024 706482483 MangalBadai STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-044-002/98
(SUNSWANDA) 		1739003044NRG24150120240503975 15/01/2024 Amar singh 1739003044WL054426 Amar singh 00415 SBIN0030157 1326 1326 Processed 14/03/2024 706482483 Amarsingh STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-044-002/98
(SUNSWANDA) 		1739003044NRG24150120240503976 15/01/2024 Sushila 1739003044WL054426 Sushila 00415 SBIN0030157 1326 1326 Processed 14/03/2024 706482483 Sushila STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 KARAHAL MP-39-003-005-002/110-B
(BARGAWAN) 		1739003049NRG24140120240503727 15/01/2024 RAMBHARAT 1739003049WL054404 RAMBHARAT 00691 IPOS0000001 2652 2652 Processed 14/03/2024 706482483 RAMBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAHAL MP-39-003-044-001/471
(SUNSWANDA) 		1739003044NRG24150120240503980 15/01/2024 Malati devi 1739003044WL054429 Malati devi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482483 Malatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
19 KARAHAL MP-39-003-049-001/41
(CHITARA) 		1739003049NRG24140120240503729 15/01/2024 GOPI 1739003049WL054406 GOPI 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 706482483 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARAHAL MP-39-003-049-002/198
(CHITARA) 		1739003049NRG24140120240503732 15/01/2024 LAXMAN 1739003049WL054409 LAXMAN 00697 BKID0NAMRGB 442 442 Processed 14/03/2024 706482483 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
21 KARAHAL MP-39-003-049-002/59-B
(CHITARA) 		1739003049NRG24140120240503730 15/01/2024 KATI 1739003049WL054407 KATI 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 706482483 KATI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_150124APB_FTO_431081 AXIS BANK UTIB0001333 SHEOPUR 1326
2 KARAHAL MP1739003_150124APB_FTO_431081 Punjab National Bank PUNB0613200 SHEOPUR MP 10608
3 KARAHAL MP1739003_150124APB_FTO_431081 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
4 KARAHAL MP1739003_150124APB_FTO_431081 State Bank of India SBIN0030157 KARHAL 11934
5 KARAHAL MP1739003_150124APB_FTO_431081 India Post Payments Bank IPOS0000001 Morena 3978
6 KARAHAL MP1739003_150124APB_FTO_431081 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 5746

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