Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150523APB_FTO_42147
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-39-003-046-001/107-A
(KELOR) 		1739003046NRG24120520230042167 15/05/2023 mukesh 1739003046WL004342 mukesh 00048 BKID0009075 884 884 Processed 20/05/2023 787553607 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 KARAHAL MP-39-003-046-001/105-A
(KELOR) 		1739003046NRG24120520230042166 15/05/2023 Deelip 1739003046WL004342 Deelip 00468 UBIN0575437 884 884 Processed 20/05/2023 787553607 Deelip BANK OF INDIA(508505)
SubTotal 884 884
3 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24120520230042161 15/05/2023 deshraj 1739003046WL004342 deshraj 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 deshraj FINO PAYMENTS BANK LTD(608001)
4 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24120520230042162 15/05/2023 savo 1739003046WL004342 savo 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 savo FINO PAYMENTS BANK LTD(608001)
5 KARAHAL MP-39-003-046-001/1032
(KELOR) 		1739003046NRG24120520230042163 15/05/2023 Kamlesh Adiwasi 1739003046WL004342 Kamlesh Adiwasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 KamleshAdiwasi BANK OF INDIA(508505)
6 KARAHAL MP-39-003-046-001/1044
(KELOR) 		1739003046NRG24120520230042164 15/05/2023 Bantu 1739003046WL004342 Bantu 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 Bantu FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-046-001/1044
(KELOR) 		1739003046NRG24120520230042165 15/05/2023 Gudiya Adiwasi 1739003046WL004342 Gudiya Adiwasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
8 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24120520230042169 15/05/2023 Reena 1739003046WL004342 Reena 00688 FINO0001446 663 663 Processed 20/05/2023 787553607 Reena FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24120520230042168 15/05/2023 Sanideol Adiwasi 1739003046WL004342 Sanideol Adiwasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 SanideolAdiwasi FINO PAYMENTS BANK LTD(608001)
10 KARAHAL MP-39-003-046-001/131-B
(KELOR) 		1739003046NRG24120520230042170 15/05/2023 Lakhan Adiwasi 1739003046WL004342 Lakhan Adiwasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 LakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-046-001/131-B
(KELOR) 		1739003046NRG24120520230042171 15/05/2023 silochana Adiwasi 1739003046WL004342 silochana Adiwasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 silochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-046-001/137
(KELOR) 		1739003046NRG24120520230042172 15/05/2023 Barfi Adiwasi 1739003046WL004342 Barfi Adiwasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 BarfiAdiwasi FINO PAYMENTS BANK LTD(608001)
13 KARAHAL MP-39-003-046-001/137
(KELOR) 		1739003046NRG24120520230042173 15/05/2023 Suraj Adiwasi 1739003046WL004342 Suraj Adiwasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
14 KARAHAL MP-39-003-046-001/167-A
(KELOR) 		1739003046NRG24120520230042174 15/05/2023 Dharmraj Adivasi 1739003046WL004342 Dharmraj Adivasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 DharmrajAdivasi FINO PAYMENTS BANK LTD(608001)
15 KARAHAL MP-39-003-046-001/167-A
(KELOR) 		1739003046NRG24120520230042175 15/05/2023 Rumali Bai 1739003046WL004342 Rumali Bai 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 RumaliBai FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24120520230042176 15/05/2023 Dhanraj Adiwasi 1739003046WL004342 Dhanraj Adiwasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 DhanrajAdiwasi FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24120520230042177 15/05/2023 Reena 1739003046WL004342 Reena 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 Reena FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-046-001/190-C
(KELOR) 		1739003046NRG24120520230042178 15/05/2023 Banesha Adivasi 1739003046WL004342 Banesha Adivasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 BaneshaAdivasi FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-046-001/221-A
(KELOR) 		1739003046NRG24120520230042179 15/05/2023 Asha Adiwasi 1739003046WL004342 Asha Adiwasi 00688 FINO0001446 884 884 Processed 20/05/2023 787553607 AshaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_150523APB_FTO_42147 Bank of India BKID0009075 SHEOPUR 884
2 KARAHAL MP1739003_150523APB_FTO_42147 Union Bank of India UBIN0575437 Sheopur 884
3 KARAHAL MP1739003_150523APB_FTO_42147 Fino Payments Bank Ltd FINO0001446 MP RO 14807

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