Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150623APB_FTO_92488
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) 		1739003027NRG24150620230132747 15/06/2023 SURJMAL 1739003027WL012243 SURJMAL 00045 BARB0SHEOPU 1105 1105 Processed 20/06/2023 449748797 SURJMAL BANK OF BARODA(606985)
SubTotal 1105 1105
2 KARAHAL MP-39-003-027-002/222
(SUBKARA) 		1739003027NRG24140620230132078 15/06/2023 FARDIN 1739003027WL012207 FARDIN 00048 BKID0009075 1105 1105 Rejected 22/06/2023 449748797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
3 KARAHAL MP-39-003-039-001/419
(PIPRANI) 		1739003039NRG24140620230130662 15/06/2023 goojar 1739003039WL012138 goojar 00078 CNRB0004116 1105 1105 Processed 20/06/2023 449748797 goojar INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-039-002/432
(PIPRANI) 		1739003039NRG24140620230130958 15/06/2023 sunil 1739003039WL012162 sunil 00078 CNRB0004116 2652 2652 Processed 20/06/2023 449748797 sunil CANARA BANK(508532)
5 KARAHAL MP-39-003-039-002/93
(PIPRANI) 		1739003039NRG24140620230130967 15/06/2023 Badam 1739003039WL012170 Badam 00078 CNRB0004116 2652 2652 Processed 20/06/2023 449748797 Badam PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
6 KARAHAL MP-39-003-039-002/126
(PIPRANI) 		1739003039NRG24140620230130956 15/06/2023 raghunath 1739003039WL012160 raghunath 00152 HDFC0002488 2652 2652 Processed 20/06/2023 449748797 raghunath HDFC BANK LTD(607152)
7 KARAHAL MP-39-003-039-002/16
(PIPRANI) 		1739003039NRG24140620230130962 15/06/2023 billo 1739003039WL012165 billo 00152 HDFC0002488 2652 2652 Processed 20/06/2023 449748797 billo PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-039-002/55
(PIPRANI) 		1739003039NRG24140620230130964 15/06/2023 Shankar 1739003039WL012167 Shankar 00152 HDFC0002488 2652 2652 Processed 20/06/2023 449748797 Shankar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 KARAHAL MP-39-003-027-002/222
(SUBKARA) 		1739003027NRG24140620230132077 15/06/2023 Istkar khan 1739003027WL012207 Istkar khan 00354 PUNB0613200 1105 1105 Processed 20/06/2023 449748797 Istkarkhan PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-039-002/120-A
(PIPRANI) 		1739003039NRG24140620230130948 15/06/2023 Amarti 1739003039WL012154 Amarti 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 Amarti PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-039-002/124
(PIPRANI) 		1739003039NRG24140620230130950 15/06/2023 SITARAM 1739003039WL012156 SITARAM 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 SITARAM PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-039-002/124
(PIPRANI) 		1739003039NRG24140620230130951 15/06/2023 sumitra 1739003039WL012156 sumitra 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 sumitra PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-039-002/182
(PIPRANI) 		1739003039NRG24140620230130965 15/06/2023 Bhagwati 1739003039WL012168 Bhagwati 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 Bhagwati PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-039-002/460
(PIPRANI) 		1739003039NRG24140620230130960 15/06/2023 Rajendra 1739003039WL012163 Rajendra 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 Rajendra STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-039-002/474
(PIPRANI) 		1739003039NRG24140620230130953 15/06/2023 Parsadi 1739003039WL012158 Parsadi 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 Parsadi PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-039-002/486
(PIPRANI) 		1739003039NRG24140620230130961 15/06/2023 Gulab Bai 1739003039WL012164 Gulab Bai 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 GulabBai PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-039-002/498
(PIPRANI) 		1739003039NRG24140620230130957 15/06/2023 Ramgopal 1739003039WL012161 Ramgopal 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 Ramgopal PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-039-002/513
(PIPRANI) 		1739003039NRG24140620230130949 15/06/2023 Ramdas 1739003039WL012155 Ramdas 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 Ramdas PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-039-002/67
(PIPRANI) 		1739003039NRG24140620230130954 15/06/2023 mukesh 1739003039WL012159 mukesh 00354 PUNB0613200 2652 2652 Processed 20/06/2023 449748797 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
20 KARAHAL MP-39-003-039-002/53
(PIPRANI) 		1739003039NRG24140620230130952 15/06/2023 Soram 1739003039WL012157 Soram 00415 SBIN0004351 2652 2652 Processed 20/06/2023 449748797 Soram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 KARAHAL MP-39-003-026-001/311-A
(REECHEE) 		1739003026NRG24140620230131093 15/06/2023 Vishaka 1739003026WL012176 Vishaka 00415 SBIN0030157 1326 1326 Processed 20/06/2023 449748797 Vishaka STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-039-002/54
(PIPRANI) 		1739003039NRG24140620230130966 15/06/2023 bhanti 1739003039WL012169 bhanti 00415 SBIN0030157 2652 2652 Processed 20/06/2023 449748797 bhanti STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-039-002/67
(PIPRANI) 		1739003039NRG24140620230130955 15/06/2023 ramdasi 1739003039WL012159 ramdasi 00415 SBIN0030157 2652 2652 Processed 20/06/2023 449748797 ramdasi STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-039-002/84
(PIPRANI) 		1739003039NRG24140620230130963 15/06/2023 ramvati 1739003039WL012166 ramvati 00415 SBIN0030157 2652 2652 Processed 20/06/2023 449748797 ramvati STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-042-001/86-A
(CHACK RAMPURA) 		1739003042NRG24150620230132840 15/06/2023 KADU 1739003042WL012251 KADU 00415 SBIN0030157 1768 1768 Processed 20/06/2023 449748797 KADU STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-042-003/17
(CHACK RAMPURA) 		1739003042NRG24150620230132838 15/06/2023 DEVIRAM 1739003042WL012249 DEVIRAM 00415 SBIN0030157 2652 2652 Processed 20/06/2023 449748797 DEVIRAM STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-042-003/17-A
(CHACK RAMPURA) 		1739003042NRG24150620230132839 15/06/2023 Mithun Aadivasi 1739003042WL012250 Mithun Aadivasi 00415 SBIN0030157 2652 2652 Processed 20/06/2023 449748797 MithunAadivasi STATE BANK OF INDIA(508548)
SubTotal 16354 16354
28 KARAHAL MP-39-003-027-003/264-C
(SUBKARA) 		1739003027NRG24150620230132750 15/06/2023 Dilsar 1739003027WL012243 Dilsar 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449748797 Dilsar STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-027-003/38
(SUBKARA) 		1739003027NRG24150620230132752 15/06/2023 gaffar 1739003027WL012243 gaffar 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449748797 gaffar STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-027-003/38
(SUBKARA) 		1739003027NRG24150620230132753 15/06/2023 jamila 1739003027WL012243 jamila 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449748797 jamila STATE BANK OF INDIA(508548)
SubTotal 3315 3315
31 KARAHAL MP-39-003-027-002/221-B
(SUBKARA) 		1739003027NRG24140620230132076 15/06/2023 Ramvatibai Adivasi 1739003027WL012207 Ramvatibai Adivasi 00688 FINO0001446 1326 1326 Processed 20/06/2023 449748797 RamvatibaiAdivasi FINO PAYMENTS BANK LTD(608001)
32 KARAHAL MP-39-003-027-002/222-A
(SUBKARA) 		1739003027NRG24140620230132079 15/06/2023 Akhatar 1739003027WL012207 Akhatar 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Akhatar FINO PAYMENTS BANK LTD(608001)
33 KARAHAL MP-39-003-027-002/2647
(SUBKARA) 		1739003027NRG24140620230132084 15/06/2023 REKHA 1739003027WL012207 REKHA 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 REKHA FINO PAYMENTS BANK LTD(608001)
34 KARAHAL MP-39-003-027-003/101-D
(SUBKARA) 		1739003027NRG24150620230132749 15/06/2023 Happy 1739003027WL012243 Happy 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Happy FINO PAYMENTS BANK LTD(608001)
35 KARAHAL MP-39-003-027-003/264-C
(SUBKARA) 		1739003027NRG24150620230132751 15/06/2023 Fatima 1739003027WL012243 Fatima 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Fatima FINO PAYMENTS BANK LTD(608001)
36 KARAHAL MP-39-003-039-001/29
(PIPRANI) 		1739003039NRG24140620230130660 15/06/2023 Omveer 1739003039WL012138 Omveer 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Omveer FINO PAYMENTS BANK LTD(608001)
37 KARAHAL MP-39-003-039-002/158-B
(PIPRANI) 		1739003039NRG24140620230130663 15/06/2023 Bheema 1739003039WL012138 Bheema 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Bheema FINO PAYMENTS BANK LTD(608001)
38 KARAHAL MP-39-003-039-002/158-B
(PIPRANI) 		1739003039NRG24140620230130664 15/06/2023 Dharmendra 1739003039WL012138 Dharmendra 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Dharmendra FINO PAYMENTS BANK LTD(608001)
39 KARAHAL MP-39-003-039-002/16-A
(PIPRANI) 		1739003039NRG24140620230130665 15/06/2023 Bablu 1739003039WL012138 Bablu 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Bablu FINO PAYMENTS BANK LTD(608001)
40 KARAHAL MP-39-003-039-002/212-A
(PIPRANI) 		1739003039NRG24140620230130666 15/06/2023 Karmal 1739003039WL012138 Karmal 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Karmal FINO PAYMENTS BANK LTD(608001)
41 KARAHAL MP-39-003-039-002/213-B
(PIPRANI) 		1739003039NRG24140620230130667 15/06/2023 Monu 1739003039WL012138 Monu 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Monu FINO PAYMENTS BANK LTD(608001)
42 KARAHAL MP-39-003-039-002/371-A
(PIPRANI) 		1739003039NRG24140620230130668 15/06/2023 Ravindra 1739003039WL012138 Ravindra 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Ravindra FINO PAYMENTS BANK LTD(608001)
43 KARAHAL MP-39-003-039-002/393
(PIPRANI) 		1739003039NRG24140620230130669 15/06/2023 Jamlu 1739003039WL012138 Jamlu 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Jamlu FINO PAYMENTS BANK LTD(608001)
44 KARAHAL MP-39-003-039-002/420
(PIPRANI) 		1739003039NRG24140620230130670 15/06/2023 Lakhan 1739003039WL012138 Lakhan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Lakhan FINO PAYMENTS BANK LTD(608001)
45 KARAHAL MP-39-003-039-002/44-A
(PIPRANI) 		1739003039NRG24140620230130671 15/06/2023 Avatar 1739003039WL012138 Avatar 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Avatar FINO PAYMENTS BANK LTD(608001)
46 KARAHAL MP-39-003-039-002/485
(PIPRANI) 		1739003039NRG24140620230130672 15/06/2023 Amir 1739003039WL012138 Amir 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Amir FINO PAYMENTS BANK LTD(608001)
47 KARAHAL MP-39-003-039-002/5-B
(PIPRANI) 		1739003039NRG24140620230130673 15/06/2023 Mithlesh 1739003039WL012138 Mithlesh 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Mithlesh FINO PAYMENTS BANK LTD(608001)
48 KARAHAL MP-39-003-039-002/97-A
(PIPRANI) 		1739003039NRG24140620230130675 15/06/2023 Ashok 1739003039WL012138 Ashok 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Ashok FINO PAYMENTS BANK LTD(608001)
49 KARAHAL MP-39-003-039-002/97-A
(PIPRANI) 		1739003039NRG24140620230130674 15/06/2023 Manoj 1739003039WL012138 Manoj 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748797 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_150623APB_FTO_92488 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 KARAHAL MP1739003_150623APB_FTO_92488 Bank of India BKID0009075 SHEOPUR 1105
3 KARAHAL MP1739003_150623APB_FTO_92488 Canara Bank CNRB0004116 SHEOPUR 6409
4 KARAHAL MP1739003_150623APB_FTO_92488 HDFC bank HDFC0002488 SHEOPUR 7956
5 KARAHAL MP1739003_150623APB_FTO_92488 Punjab National Bank PUNB0613200 SHEOPUR MP 27625
6 KARAHAL MP1739003_150623APB_FTO_92488 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 KARAHAL MP1739003_150623APB_FTO_92488 State Bank of India SBIN0030157 KARHAL 16354
8 KARAHAL MP1739003_150623APB_FTO_92488 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3315
9 KARAHAL MP1739003_150623APB_FTO_92488 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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