Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_041223APB_FTO_373716
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-39-003-027-002/2647
(SUBKARA) 		1739003027NRG24041220230458295 04/12/2023 SURJMAL 1739003027WL049068 SURJMAL 00045 BARB0SHEOPU 1105 1105 Processed 01/01/2024 320491226 SURJMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 KARAHAL MP-39-003-027-002/206
(SUBKARA) 		1739003027NRG24041220230458296 04/12/2023 Rapisha 1739003027WL049069 Rapisha 00048 BKID0009075 1105 1105 Processed 01/01/2024 320491226 Rapisha STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-041-001/105
(SEMLDA HAWELI) 		1739003041NRG24041220230458320 04/12/2023 Phula bhai 1739003041WL049073 Phula bhai 00048 BKID0009075 1326 1326 Processed 01/01/2024 320491226 Phulabhai BANK OF INDIA(508505)
4 KARAHAL MP-39-003-041-001/49
(SEMLDA HAWELI) 		1739003041NRG24041220230458323 04/12/2023 Dwarika 1739003041WL049075 Dwarika 00048 BKID0009075 1326 1326 Processed 01/01/2024 320491226 Dwarika BANK OF INDIA(508505)
5 KARAHAL MP-39-003-041-001/745
(SEMLDA HAWELI) 		1739003041NRG24041220230458324 04/12/2023 Hasina 1739003041WL049075 Hasina 00048 BKID0009075 1326 1326 Processed 01/01/2024 320491226 Hasina BANK OF INDIA(508505)
SubTotal 5083 5083
6 KARAHAL MP-39-003-019-003/150
(HEERAPUR) 		1739003019NRG24041220230458260 04/12/2023 kammodi 1739003019WL049050 kammodi 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320491226 kammodi UCO BANK(607066)
7 KARAHAL MP-39-003-019-003/202
(HEERAPUR) 		1739003019NRG24041220230458267 04/12/2023 siyaram 1739003019WL049051 siyaram 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320491226 siyaram CENTRAL BANK OF INDIA(607115)
8 KARAHAL MP-39-003-041-001/115
(SEMLDA HAWELI) 		1739003041NRG24041220230458325 04/12/2023 Chatri 1739003041WL049076 Chatri 00089 CBIN0281733 221 221 Processed 01/01/2024 320491226 Chatri INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAHAL MP-39-003-041-002/28
(SEMLDA HAWELI) 		1739003041NRG24041220230458321 04/12/2023 Malkhan 1739003041WL049074 Malkhan 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320491226 Malkhan CENTRAL BANK OF INDIA(607115)
10 KARAHAL MP-39-003-041-003/111
(SEMLDA HAWELI) 		1739003041NRG24041220230458322 04/12/2023 Sanju 1739003041WL049074 Sanju 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320491226 Sanju CENTRAL BANK OF INDIA(607115)
11 KARAHAL MP-39-003-041-003/9
(SEMLDA HAWELI) 		1739003041NRG24041220230458329 04/12/2023 mamta 1739003041WL049076 mamta 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320491226 mamta CENTRAL BANK OF INDIA(607115)
12 KARAHAL MP-39-003-041-003/9
(SEMLDA HAWELI) 		1739003041NRG24041220230458328 04/12/2023 Raju 1739003041WL049076 Raju 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320491226 Raju STATE BANK OF INDIA(508548)
SubTotal 8177 8177
13 KARAHAL MP-39-003-041-003/154
(SEMLDA HAWELI) 		1739003041NRG24041220230458326 04/12/2023 MUNNA 1739003041WL049076 MUNNA 00152 HDFC0002488 1326 1326 Processed 01/01/2024 320491226 MUNNA BANK OF INDIA(508505)
SubTotal 1326 1326
14 KARAHAL MP-39-003-027-002/222
(SUBKARA) 		1739003027NRG24041220230458289 04/12/2023 Istkar khan 1739003027WL049062 Istkar khan 00354 PUNB0613200 2210 2210 Processed 01/01/2024 320491226 Istkarkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 KARAHAL MP-39-003-027-002/205-A
(SUBKARA) 		1739003027NRG24041220230458294 04/12/2023 BRAJMOHAN 1739003027WL049067 BRAJMOHAN 00415 SBIN0030166 2210 2210 Processed 01/01/2024 320491226 BRAJMOHAN STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-027-002/222-C
(SUBKARA) 		1739003027NRG24041220230458291 04/12/2023 Chota Bai Aadiwasi 1739003027WL049064 Chota Bai Aadiwasi 00415 SBIN0030166 2210 2210 Processed 01/01/2024 320491226 ChotaBaiAadiwasi STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-027-002/418-A
(SUBKARA) 		1739003027NRG24041220230458292 04/12/2023 Parwati Adiwasi 1739003027WL049065 Parwati Adiwasi 00415 SBIN0030166 2210 2210 Processed 01/01/2024 320491226 ParwatiAdiwasi FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-027-003/401
(SUBKARA) 		1739003027NRG24041220230458293 04/12/2023 pariya 1739003027WL049066 pariya 00415 SBIN0030166 1105 1105 Processed 01/01/2024 320491226 pariya STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-027-003/401
(SUBKARA) 		1739003027NRG24041220230458290 04/12/2023 shekhavat 1739003027WL049063 shekhavat 00415 SBIN0030166 1105 1105 Processed 01/01/2024 320491226 shekhavat STATE BANK OF INDIA(508548)
SubTotal 8840 8840
20 KARAHAL MP-39-003-019-003/103
(HEERAPUR) 		1739003019NRG24041220230458253 04/12/2023 Suveda 1739003019WL049049 Suveda 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320491226 Suveda UCO BANK(607066)
SubTotal 1326 1326
21 KARAHAL MP-39-003-019-003/103
(HEERAPUR) 		1739003019NRG24041220230458252 04/12/2023 hargovind 1739003019WL049049 hargovind 00462 UCBA0001167 1326 1326 Processed 01/01/2024 320491226 hargovind UCO BANK(607066)
22 KARAHAL MP-39-003-019-003/156
(HEERAPUR) 		1739003019NRG24041220230458247 04/12/2023 prakash 1739003019WL049048 prakash 00462 UCBA0001167 1326 1326 Processed 01/01/2024 320491226 prakash UCO BANK(607066)
23 KARAHAL MP-39-003-019-003/156
(HEERAPUR) 		1739003019NRG24041220230458246 04/12/2023 prakash 1739003019WL049048 prakash 00462 UCBA0001167 1326 1326 Processed 01/01/2024 320491226 prakash UCO BANK(607066)
24 KARAHAL MP-39-003-019-003/210
(HEERAPUR) 		1739003019NRG24041220230458261 04/12/2023 babu 1739003019WL049050 babu 00462 UCBA0001167 1326 1326 Processed 01/01/2024 320491226 babu UCO BANK(607066)
SubTotal 5304 5304
25 KARAHAL MP-39-003-019-003/211
(HEERAPUR) 		1739003019NRG24041220230458268 04/12/2023 hariom 1739003019WL049051 hariom 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320491226 hariom UCO BANK(607066)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_041223APB_FTO_373716 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 KARAHAL MP1739003_041223APB_FTO_373716 Bank of India BKID0009075 SHEOPUR 5083
3 KARAHAL MP1739003_041223APB_FTO_373716 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8177
4 KARAHAL MP1739003_041223APB_FTO_373716 HDFC bank HDFC0002488 SHEOPUR 1326
5 KARAHAL MP1739003_041223APB_FTO_373716 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
6 KARAHAL MP1739003_041223APB_FTO_373716 State Bank of India SBIN0030166 BARODA(SHEOPUR) 8840
7 KARAHAL MP1739003_041223APB_FTO_373716 UCO Bank UCBA0001082 SHEOPURKALAN 1326
8 KARAHAL MP1739003_041223APB_FTO_373716 UCO Bank UCBA0001167 DHODHAR 5304
9 KARAHAL MP1739003_041223APB_FTO_373716 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1326

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