Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:24:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090923FTO_258405
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-39-003-025-002/27
(LOHARI) 		1739003025NRG24090920230379063 09/09/2023 MADAN 1739003025WL035112 MADAN 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375736 MADAN (000000)
2 KARAHAL MP-39-003-037-001/2562
(KARAHAL) 		1739003037NRG24090920230379316 09/09/2023 avdesh 1739003037WL035150 avdesh 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 avdesh (000000)
3 KARAHAL MP-39-003-037-001/2578
(KARAHAL) 		1739003037NRG24090920230379319 09/09/2023 narottam 1739003037WL035150 narottam 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 narottam (000000)
4 KARAHAL MP-39-003-037-001/2622
(KARAHAL) 		1739003037NRG24090920230379320 09/09/2023 maniram kushwah 1739003037WL035150 maniram kushwah 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 maniramkushwah (000000)
5 KARAHAL MP-39-003-037-001/2622
(KARAHAL) 		1739003037NRG24090920230379322 09/09/2023 maniram kushwah 1739003037WL035150 maniram kushwah 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 maniramkushwah (000000)
6 KARAHAL MP-39-003-037-001/2679
(KARAHAL) 		1739003037NRG24090920230379323 09/09/2023 devilal 1739003037WL035150 devilal 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 devilal (000000)
7 KARAHAL MP-39-003-037-001/36027
(KARAHAL) 		1739003037NRG24090920230379306 09/09/2023 radha 1739003037WL035149 radha 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 radha (000000)
8 KARAHAL MP-39-003-037-001/36029
(KARAHAL) 		1739003037NRG24090920230379308 09/09/2023 Jaswant 1739003037WL035149 Jaswant 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 Jaswant (000000)
9 KARAHAL MP-39-003-037-001/36034
(KARAHAL) 		1739003037NRG24090920230379288 09/09/2023 rajendra 1739003037WL035148 rajendra 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 rajendra (000000)
10 KARAHAL MP-39-003-037-001/36035
(KARAHAL) 		1739003037NRG24090920230379289 09/09/2023 bharat 1739003037WL035148 bharat 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 bharat (000000)
11 KARAHAL MP-39-003-037-001/36039
(KARAHAL) 		1739003037NRG24090920230379293 09/09/2023 rambhajan 1739003037WL035148 rambhajan 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 rambhajan (000000)
12 KARAHAL MP-39-003-037-001/36043
(KARAHAL) 		1739003037NRG24090920230379297 09/09/2023 sonu 1739003037WL035148 sonu 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 sonu (000000)
13 KARAHAL MP-39-003-037-001/36044
(KARAHAL) 		1739003037NRG24090920230379298 09/09/2023 rajendra 1739003037WL035148 rajendra 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375736 rajendra (000000)
SubTotal 14586 14586
14 KARAHAL MP-39-003-034-002/141
(BAODEE CHAPA) 		1739003034NRG24090920230379130 09/09/2023 RAMCHARAN 1739003034WL035141 RAMCHARAN 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375736 RAMCHARAN (000000)
SubTotal 1326 1326
15 KARAHAL MP-39-003-034-001/135-B
(BAODEE CHAPA) 		1739003034NRG24090920230379208 09/09/2023 Nandraj 1739003034WL035145 Nandraj 00688 FINO0001001 1105 1105 Processed 13/09/2023 179375736 Nandraj (000000)
16 KARAHAL MP-39-003-034-002/90-A
(BAODEE CHAPA) 		1739003034NRG24090920230379220 09/09/2023 Lilesh 1739003034WL035145 Lilesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179375736 Lilesh (000000)
17 KARAHAL MP-39-003-034-002/94-A
(BAODEE CHAPA) 		1739003034NRG24090920230379221 09/09/2023 Rewadiya Adiwasi 1739003034WL035145 Rewadiya Adiwasi 00688 FINO0001001 1105 1105 Processed 13/09/2023 179375736 RewadiyaAdiwasi (000000)
SubTotal 3315 3315
18 KARAHAL MP-39-003-037-001/36030
(KARAHAL) 		1739003037NRG24090920230379309 09/09/2023 jagdish 1739003037WL035149 jagdish 00697 BKID0MG9067 221 221 Processed 13/09/2023 179375736 jagdish (000000)
19 KARAHAL MP-39-003-037-001/36048
(KARAHAL) 		1739003037NRG24090920230379302 09/09/2023 pooran 1739003037WL035148 pooran 00697 BKID0MG9067 1105 1105 Processed 13/09/2023 179375736 pooran (000000)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090923FTO_258405 State Bank of India SBIN0030157 KARHAL 14586
2 KARAHAL MP1739003_090923FTO_258405 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
3 KARAHAL MP1739003_090923FTO_258405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
4 KARAHAL MP1739003_090923FTO_258405 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

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