Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_091023FTO_310846
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-39-003-003-004/167-A
(GADHLA) 		1739003003NRG24091020230424341 09/10/2023 VIRENDRA KUMAR BHURIYA 1739003003WL042338 VIRENDRA KUMAR BHURIYA 00415 SBIN0030157 1326 1326 Processed 09/11/2023 306071976 VIRENDRAKUMARBHURIYA (000000)
2 KARAHAL MP-39-003-013-001/158
(BUDHERA) 		1739003013NRG24091020230424276 09/10/2023 Chameli 1739003013WL042294 Chameli 00415 SBIN0030157 1326 1326 Processed 09/11/2023 306071976 Chameli (000000)
3 KARAHAL MP-39-003-013-001/158
(BUDHERA) 		1739003013NRG24091020230424275 09/10/2023 RAMAVTAR 1739003013WL042294 RAMAVTAR 00415 SBIN0030157 1326 1326 Processed 09/11/2023 306071976 RAMAVTAR (000000)
4 KARAHAL MP-39-003-013-001/309
(BUDHERA) 		1739003013NRG24091020230424265 09/10/2023 Ramsrup 1739003013WL042286 Ramsrup 00415 SBIN0030157 1326 1326 Processed 09/11/2023 306071976 Ramsrup (000000)
5 KARAHAL MP-39-003-013-001/443
(BUDHERA) 		1739003013NRG24091020230424272 09/10/2023 Ramnaresh 1739003013WL042292 Ramnaresh 00415 SBIN0030157 1326 1326 Processed 09/11/2023 306071976 Ramnaresh (000000)
6 KARAHAL MP-39-003-042-001/122-B
(CHACK RAMPURA) 		1739003042NRG24091020230423970 09/10/2023 SHESRAM 1739003042WL042145 SHESRAM 00415 SBIN0030157 2210 2210 Processed 09/11/2023 306071976 SHESRAM (000000)
7 KARAHAL MP-39-003-042-001/142
(CHACK RAMPURA) 		1739003042NRG24091020230423975 09/10/2023 SEVA 1739003042WL042150 SEVA 00415 SBIN0030157 2652 2652 Processed 09/11/2023 306071976 SEVA (000000)
8 KARAHAL MP-39-003-042-001/178
(CHACK RAMPURA) 		1739003042NRG24091020230423990 09/10/2023 RAJESH 1739003042WL042165 RAJESH 00415 SBIN0030157 2652 2652 Processed 09/11/2023 306071976 RAJESH (000000)
9 KARAHAL MP-39-003-042-001/2
(CHACK RAMPURA) 		1739003042NRG24091020230423971 09/10/2023 TASVIR 1739003042WL042146 TASVIR 00415 SBIN0030157 2652 2652 Processed 09/11/2023 306071976 TASVIR (000000)
10 KARAHAL MP-39-003-042-001/42-B
(CHACK RAMPURA) 		1739003042NRG24091020230423972 09/10/2023 MUKESH 1739003042WL042147 MUKESH 00415 SBIN0030157 2652 2652 Processed 09/11/2023 306071976 MUKESH (000000)
11 KARAHAL MP-39-003-042-001/51-B
(CHACK RAMPURA) 		1739003042NRG24091020230423987 09/10/2023 DINESH 1739003042WL042162 DINESH 00415 SBIN0030157 2652 2652 Processed 09/11/2023 306071976 DINESH (000000)
12 KARAHAL MP-39-003-042-001/81-B
(CHACK RAMPURA) 		1739003042NRG24091020230423992 09/10/2023 LAXMAN 1739003042WL042167 LAXMAN 00415 SBIN0030157 2652 2652 Processed 09/11/2023 306071976 LAXMAN (000000)
13 KARAHAL MP-39-003-042-001/99
(CHACK RAMPURA) 		1739003042NRG24091020230423964 09/10/2023 SHREELAL 1739003042WL042139 SHREELAL 00415 SBIN0030157 2652 2652 Processed 09/11/2023 306071976 SHREELAL (000000)
SubTotal 27404 27404
14 KARAHAL MP-39-003-034-002/263
(BAODEE CHAPA) 		1739003034NRG24091020230424129 09/10/2023 amarsingh 1739003034WL042226 amarsingh 00415 SBIN0030166 1326 1326 Processed 09/11/2023 306071976 amarsingh (000000)
15 KARAHAL MP-39-003-035-001/108-B
(SALMANYA) 		1739003035NRG24091020230424235 09/10/2023 Dhudi bai 1739003035WL042272 Dhudi bai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306071976 Dhudibai (000000)
16 KARAHAL MP-39-003-035-001/134
(SALMANYA) 		1739003035NRG24091020230424237 09/10/2023 Babu 1739003035WL042274 Babu 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306071976 Babu (000000)
17 KARAHAL MP-39-003-035-001/29-B
(SALMANYA) 		1739003035NRG24091020230424232 09/10/2023 Surjo bai 1739003035WL042271 Surjo bai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306071976 Surjobai (000000)
18 KARAHAL MP-39-003-035-001/349-A
(SALMANYA) 		1739003035NRG24091020230424233 09/10/2023 Dhiya bai 1739003035WL042271 Dhiya bai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306071976 Dhiyabai (000000)
19 KARAHAL MP-39-003-035-001/539
(SALMANYA) 		1739003035NRG24091020230424234 09/10/2023 Jassi 1739003035WL042271 Jassi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306071976 Jassi (000000)
20 KARAHAL MP-39-003-035-001/76-A
(SALMANYA) 		1739003035NRG24091020230424236 09/10/2023 Basanti 1739003035WL042273 Basanti 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306071976 Basanti (000000)
SubTotal 17238 17238
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_091023FTO_310846 State Bank of India SBIN0030157 KARHAL 27404
2 KARAHAL MP1739003_091023FTO_310846 State Bank of India SBIN0030166 BARODA(SHEOPUR) 17238

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