Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090823FTO_211972
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-39-003-035-001/526-B
(SALMANYA) 		1739003035NRG24090820230301634 09/08/2023 Ravindra jat 1739003035WL026328 Ravindra jat 00045 BARB0SHEOPU 1326 1326 Processed 15/08/2023 534319243 Ravindrajat (000000)
2 KARAHAL MP-39-003-035-001/533-A
(SALMANYA) 		1739003035NRG24090820230301636 09/08/2023 Sonu jat 1739003035WL026328 Sonu jat 00045 BARB0SHEOPU 1326 1326 Processed 15/08/2023 534319243 Sonujat (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-035-001/89-B
(SALMANYA) 		1739003035NRG24090820230301643 09/08/2023 anguri 1739003035WL026328 anguri 00048 BKID0009075 1326 1326 Processed 15/08/2023 534319243 anguri (000000)
4 KARAHAL MP-39-003-035-001/89-B
(SALMANYA) 		1739003035NRG24090820230301642 09/08/2023 suneel 1739003035WL026328 suneel 00048 BKID0009075 1326 1326 Processed 15/08/2023 534319243 suneel (000000)
5 KARAHAL MP-39-003-041-003/223-A
(SEMLDA HAWELI) 		1739003041NRG24020820230283054 09/08/2023 Seema 1739003041WL024376 Seema 00048 BKID0009075 1326 1326 Processed 15/08/2023 534319243 Seema (000000)
6 KARAHAL MP-39-003-041-003/223-A
(SEMLDA HAWELI) 		1739003041NRG24090820230301539 09/08/2023 Seema 1739003041WL026327 Seema 00048 BKID0009075 1326 1326 Processed 15/08/2023 534319243 Seema (000000)
7 KARAHAL MP-39-003-041-003/223-A
(SEMLDA HAWELI) 		1739003041NRG24020820230283052 09/08/2023 Seema 1739003041WL024376 Seema 00048 BKID0009075 1326 1326 Processed 15/08/2023 534319243 Seema (000000)
8 KARAHAL MP-39-003-041-003/229-C
(SEMLDA HAWELI) 		1739003041NRG24090820230301540 09/08/2023 Halku 1739003041WL026327 Halku 00048 BKID0009075 1326 1326 Processed 15/08/2023 534319243 Halku (000000)
9 KARAHAL MP-39-003-041-003/229-C
(SEMLDA HAWELI) 		1739003041NRG24020820230283056 09/08/2023 Halku 1739003041WL024378 Halku 00048 BKID0009075 1326 1326 Processed 15/08/2023 534319243 Halku (000000)
SubTotal 9282 9282
10 KARAHAL MP-39-003-035-001/117-A
(SALMANYA) 		1739003035NRG24090820230301601 09/08/2023 HOTAM 1739003035WL026328 HOTAM 00089 CBIN0281733 1326 1326 Processed 15/08/2023 534319243 HOTAM (000000)
11 KARAHAL MP-39-003-035-001/117-A
(SALMANYA) 		1739003035NRG24090820230301602 09/08/2023 MOSMI 1739003035WL026328 MOSMI 00089 CBIN0281733 1326 1326 Processed 15/08/2023 534319243 MOSMI (000000)
12 KARAHAL MP-39-003-035-001/41-A
(SALMANYA) 		1739003035NRG24090820230301617 09/08/2023 ashok 1739003035WL026328 ashok 00089 CBIN0281733 1326 1326 Processed 15/08/2023 534319243 ashok (000000)
13 KARAHAL MP-39-003-035-001/41-A
(SALMANYA) 		1739003035NRG24090820230301618 09/08/2023 tasveeer 1739003035WL026328 tasveeer 00089 CBIN0281733 1326 1326 Processed 15/08/2023 534319243 tasveeer (000000)
14 KARAHAL MP-39-003-048-001/252
(AAVADA) 		1739003048NRG24070820230296529 09/08/2023 KADU ADIWASI 1739003048WL025938 KADU ADIWASI 00089 CBIN0281733 2652 2652 Processed 15/08/2023 534319243 KADUADIWASI (000000)
SubTotal 7956 7956
15 KARAHAL MP-39-003-041-003/306-A
(SEMLDA HAWELI) 		1739003041NRG24020820230283055 09/08/2023 Kapuri 1739003041WL024377 Kapuri 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534319243 Kapuri (000000)
SubTotal 1326 1326
16 KARAHAL MP-39-003-041-003/223-A
(SEMLDA HAWELI) 		1739003041NRG24020820230283053 09/08/2023 Ramjilal 1739003041WL024376 Ramjilal 00415 SBIN0004351 1326 1326 Processed 15/08/2023 534319243 Ramjilal (000000)
17 KARAHAL MP-39-003-041-003/223-A
(SEMLDA HAWELI) 		1739003041NRG24090820230301538 09/08/2023 Ramjilal 1739003041WL026327 Ramjilal 00415 SBIN0004351 1326 1326 Processed 15/08/2023 534319243 Ramjilal (000000)
18 KARAHAL MP-39-003-041-003/223-A
(SEMLDA HAWELI) 		1739003041NRG24020820230283051 09/08/2023 Ramjilal 1739003041WL024376 Ramjilal 00415 SBIN0004351 1326 1326 Processed 15/08/2023 534319243 Ramjilal (000000)
19 KARAHAL MP-39-003-048-001/426
(AAVADA) 		1739003048NRG24070820230296518 09/08/2023 SIMA 1739003048WL025931 SIMA 00415 SBIN0004351 2652 2652 Processed 15/08/2023 534319243 SIMA (000000)
SubTotal 6630 6630
20 KARAHAL MP-39-003-012-004/317
(SESAIPURA) 		1739003012NRG24090820230301846 09/08/2023 MURARI 1739003012WL026351 MURARI 00415 SBIN0030157 1326 1326 Processed 15/08/2023 534319243 MURARI (000000)
21 KARAHAL MP-39-003-012-004/33
(SESAIPURA) 		1739003012NRG24090820230301855 09/08/2023 DULARI 1739003012WL026359 DULARI 00415 SBIN0030157 1326 1326 Processed 15/08/2023 534319243 DULARI (000000)
22 KARAHAL MP-39-003-012-004/81
(SESAIPURA) 		1739003012NRG24090820230301856 09/08/2023 KALA 1739003012WL026360 KALA 00415 SBIN0030157 1326 1326 Processed 15/08/2023 534319243 KALA (000000)
SubTotal 3978 3978
23 KARAHAL MP-39-003-035-001/533
(SALMANYA) 		1739003035NRG24090820230301635 09/08/2023 Mithlesh 1739003035WL026328 Mithlesh 00415 SBIN0030166 1326 1326 Processed 15/08/2023 534319243 Mithlesh (000000)
SubTotal 1326 1326
24 KARAHAL MP-39-003-022-001/188-A
(DHENGDA) 		1739003022NRG24090820230301773 09/08/2023 sunil 1739003022WL026337 sunil 00462 UCBA0001082 1105 1105 Processed 15/08/2023 534319243 sunil (000000)
25 KARAHAL MP-39-003-022-001/216-A
(DHENGDA) 		1739003022NRG24090820230301776 09/08/2023 Sheru Adiwasi 1739003022WL026337 Sheru Adiwasi 00462 UCBA0001082 442 442 Processed 15/08/2023 534319243 SheruAdiwasi (000000)
26 KARAHAL MP-39-003-022-001/623
(DHENGDA) 		1739003022NRG24090820230301790 09/08/2023 sanjay 1739003022WL026337 sanjay 00462 UCBA0001082 1105 1105 Processed 15/08/2023 534319243 sanjay (000000)
SubTotal 2652 2652
27 KARAHAL MP-39-003-048-001/382-A
(AAVADA) 		1739003048NRG24070820230296512 09/08/2023 RAMVILASH 1739003048WL025927 RAMVILASH 00468 UBIN0575437 2652 2652 Processed 15/08/2023 534319243 RAMVILASH (000000)
SubTotal 2652 2652
28 KARAHAL MP-39-003-048-001/320-B
(AAVADA) 		1739003048NRG24070820230296524 09/08/2023 Geeta 1739003048WL025935 Geeta 00688 FINO0001001 2652 2652 Processed 15/08/2023 534319243 Geeta (000000)
SubTotal 2652 2652
29 KARAHAL MP-39-003-012-004/995
(SESAIPURA) 		1739003012NRG24090820230301849 09/08/2023 KALLU 1739003012WL026354 KALLU 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319243 KALLU (000000)
30 KARAHAL MP-39-003-022-001/227-A
(DHENGDA) 		1739003022NRG24090820230301779 09/08/2023 Bishnu Adiwasi 1739003022WL026337 Bishnu Adiwasi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534319243 BishnuAdiwasi (000000)
31 KARAHAL MP-39-003-022-001/227-B
(DHENGDA) 		1739003022NRG24090820230301780 09/08/2023 Dileep Adiwasi 1739003022WL026337 Dileep Adiwasi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534319243 DileepAdiwasi (000000)
32 KARAHAL MP-39-003-022-001/621
(DHENGDA) 		1739003022NRG24090820230301789 09/08/2023 rambharat 1739003022WL026337 rambharat 00688 FINO0001446 1105 1105 Processed 15/08/2023 534319243 rambharat (000000)
33 KARAHAL MP-39-003-022-001/671-A
(DHENGDA) 		1739003022NRG24090820230301792 09/08/2023 Heera 1739003022WL026337 Heera 00688 FINO0001446 1105 1105 Rejected 15/08/2023 534319243 A/c Blocked or Frozen
34 KARAHAL MP-39-003-022-001/680
(DHENGDA) 		1739003022NRG24090820230301793 09/08/2023 DHARAMVEER 1739003022WL026337 DHARAMVEER 00688 FINO0001446 1105 1105 Processed 15/08/2023 534319243 DHARAMVEER (000000)
35 KARAHAL MP-39-003-035-001/104-C
(SALMANYA) 		1739003035NRG24090820230301311 09/08/2023 VINOD 1739003035WL026308 VINOD 00688 FINO0001446 1105 1105 Processed 15/08/2023 534319243 VINOD (000000)
36 KARAHAL MP-39-003-035-001/104-C
(SALMANYA) 		1739003035NRG24090820230301598 09/08/2023 VINOD 1739003035WL026328 VINOD 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319243 VINOD (000000)
37 KARAHAL MP-39-003-035-001/389
(SALMANYA) 		1739003035NRG24090820230301616 09/08/2023 MENKA 1739003035WL026328 MENKA 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319243 MENKA (000000)
38 KARAHAL MP-39-003-035-001/389
(SALMANYA) 		1739003035NRG24090820230301326 09/08/2023 MENKA 1739003035WL026308 MENKA 00688 FINO0001446 1105 1105 Processed 15/08/2023 534319243 MENKA (000000)
39 KARAHAL MP-39-003-035-001/447
(SALMANYA) 		1739003035NRG24090820230301619 09/08/2023 radhesyam 1739003035WL026328 radhesyam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319243 radhesyam (000000)
40 KARAHAL MP-39-003-035-001/75-B
(SALMANYA) 		1739003035NRG24090820230301344 09/08/2023 Lakhan 1739003035WL026308 Lakhan 00688 FINO0001446 1105 1105 Processed 15/08/2023 534319243 Lakhan (000000)
41 KARAHAL MP-39-003-035-001/75-B
(SALMANYA) 		1739003035NRG24090820230301641 09/08/2023 Lakhan 1739003035WL026328 Lakhan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319243 Lakhan (000000)
SubTotal 15470 15470
42 KARAHAL MP-39-003-035-001/187-A
(SALMANYA) 		1739003035NRG24090820230301609 09/08/2023 SARDAR 1739003035WL026328 SARDAR 00688 FINO0009003 1326 1326 Processed 15/08/2023 534319243 SARDAR (000000)
43 KARAHAL MP-39-003-035-001/187-A
(SALMANYA) 		1739003035NRG24090820230301317 09/08/2023 SARDAR 1739003035WL026308 SARDAR 00688 FINO0009003 1105 1105 Processed 15/08/2023 534319243 SARDAR (000000)
44 KARAHAL MP-39-003-035-001/214-A
(SALMANYA) 		1739003035NRG24090820230301318 09/08/2023 RAMNARESH 1739003035WL026308 RAMNARESH 00688 FINO0009003 1105 1105 Processed 15/08/2023 534319243 RAMNARESH (000000)
45 KARAHAL MP-39-003-035-001/214-A
(SALMANYA) 		1739003035NRG24090820230301610 09/08/2023 RAMNARESH 1739003035WL026328 RAMNARESH 00688 FINO0009003 1326 1326 Processed 15/08/2023 534319243 RAMNARESH (000000)
46 KARAHAL MP-39-003-035-001/336-D
(SALMANYA) 		1739003035NRG24090820230301614 09/08/2023 SHAMBHU 1739003035WL026328 SHAMBHU 00688 FINO0009003 1326 1326 Processed 15/08/2023 534319243 SHAMBHU (000000)
47 KARAHAL MP-39-003-035-001/336-D
(SALMANYA) 		1739003035NRG24090820230301323 09/08/2023 SHAMBHU 1739003035WL026308 SHAMBHU 00688 FINO0009003 1105 1105 Processed 15/08/2023 534319243 SHAMBHU (000000)
SubTotal 7293 7293
48 KARAHAL MP-39-003-048-001/102-A
(AAVADA) 		1739003048NRG24070820230296516 09/08/2023 Tejpal 1739003048WL025930 Tejpal 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534319243 Tejpal (000000)
SubTotal 2652 2652
49 KARAHAL MP-39-003-012-004/119
(SESAIPURA) 		1739003012NRG24090820230301860 09/08/2023 Banji Adivasi 1739003012WL026364 Banji Adivasi 00697 BKID0MG9067 1326 1326 Processed 15/08/2023 534319243 BanjiAdivasi (000000)
SubTotal 1326 1326
50 KARAHAL MP-39-003-035-001/75-A
(SALMANYA) 		1739003035NRG24090820230301640 09/08/2023 ASHOK 1739003035WL026328 ASHOK 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534319243 ASHOK (000000)
51 KARAHAL MP-39-003-035-001/75-A
(SALMANYA) 		1739003035NRG24090820230301343 09/08/2023 ASHOK 1739003035WL026308 ASHOK 00703 AIRP0000001 1105 1105 Processed 15/08/2023 534319243 ASHOK (000000)
SubTotal 2431 2431
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090823FTO_211972 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 KARAHAL MP1739003_090823FTO_211972 Bank of India BKID0009075 SHEOPUR 9282
3 KARAHAL MP1739003_090823FTO_211972 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7956
4 KARAHAL MP1739003_090823FTO_211972 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 KARAHAL MP1739003_090823FTO_211972 State Bank of India SBIN0004351 SEHOPUR KALAN 6630
6 KARAHAL MP1739003_090823FTO_211972 State Bank of India SBIN0030157 KARHAL 3978
7 KARAHAL MP1739003_090823FTO_211972 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
8 KARAHAL MP1739003_090823FTO_211972 UCO Bank UCBA0001082 SHEOPURKALAN 2652
9 KARAHAL MP1739003_090823FTO_211972 Union Bank of India UBIN0575437 Sheopur 2652
10 KARAHAL MP1739003_090823FTO_211972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KARAHAL MP1739003_090823FTO_211972 Fino Payments Bank Ltd FINO0001446 MP RO 15470
12 KARAHAL MP1739003_090823FTO_211972 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7293
13 KARAHAL MP1739003_090823FTO_211972 India Post Payments Bank IPOS0000001 Morena 2652
14 KARAHAL MP1739003_090823FTO_211972 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326
15 KARAHAL MP1739003_090823FTO_211972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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