Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030523FTO_28313
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-39-003-010-002/476
(MORAVAN) 		1739003010NRG24030520230019292 03/05/2023 ANGURIBAI 1739003010WL002189 ANGURIBAI 00415 SBIN0030157 2652 2652 Processed 15/05/2023 686932427 ANGURIBAI (000000)
2 KARAHAL MP-39-003-044-001/327
(SUNSWANDA) 		1739003044NRG24020520230017132 03/05/2023 Shispal 1739003044WL001955 Shispal 00415 SBIN0030157 884 884 Processed 15/05/2023 686932427 Shispal (000000)
3 KARAHAL MP-39-003-044-001/67-B
(SUNSWANDA) 		1739003044NRG24030520230020437 03/05/2023 birju 1739003044WL002321 birju 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686932427 birju (000000)
4 KARAHAL MP-39-003-044-001/67-B
(SUNSWANDA) 		1739003044NRG24030520230020436 03/05/2023 Birju 1739003044WL002321 Birju 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686932427 Birju (000000)
5 KARAHAL MP-39-003-044-002/353
(SUNSWANDA) 		1739003044NRG24030520230020440 03/05/2023 Ramkishan 1739003044WL002323 Ramkishan 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686932427 Ramkishan (000000)
SubTotal 7514 7514
6 KARAHAL MP-39-003-035-001/134-B
(SALMANYA) 		1739003035NRG24030520230017485 03/05/2023 SANTO 1739003035WL002012 SANTO 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686932427 SANTO (000000)
7 KARAHAL MP-39-003-035-001/55-A
(SALMANYA) 		1739003035NRG24030520230017516 03/05/2023 mahaveer 1739003035WL002012 mahaveer 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686932427 mahaveer (000000)
SubTotal 2210 2210
8 KARAHAL MP-39-003-044-002/75
(SUNSWANDA) 		1739003044NRG24030520230020466 03/05/2023 ramlal 1739003044WL002328 ramlal 00688 FINO0001001 1326 1326 Rejected 15/05/2023 686932427 Account closed
SubTotal 1326 1326
9 KARAHAL MP-39-003-035-001/104-C
(SALMANYA) 		1739003035NRG24030520230017484 03/05/2023 VINOD 1739003035WL002012 VINOD 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932427 VINOD (000000)
10 KARAHAL MP-39-003-035-001/277-A
(SALMANYA) 		1739003035NRG24030520230017489 03/05/2023 NETA 1739003035WL002012 NETA 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932427 NETA (000000)
11 KARAHAL MP-39-003-035-001/505
(SALMANYA) 		1739003035NRG24030520230017501 03/05/2023 LAJ 1739003035WL002012 LAJ 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932427 LAJ (000000)
12 KARAHAL MP-39-003-035-001/508
(SALMANYA) 		1739003035NRG24030520230017502 03/05/2023 BHUMAL 1739003035WL002012 BHUMAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932427 BHUMAL (000000)
13 KARAHAL MP-39-003-035-001/509
(SALMANYA) 		1739003035NRG24030520230017503 03/05/2023 RAMDEV 1739003035WL002012 RAMDEV 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932427 RAMDEV (000000)
14 KARAHAL MP-39-003-035-001/529
(SALMANYA) 		1739003035NRG24030520230017512 03/05/2023 sultan 1739003035WL002012 sultan 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932427 sultan (000000)
SubTotal 6630 6630
15 KARAHAL MP-39-003-035-001/187-A
(SALMANYA) 		1739003035NRG24030520230017486 03/05/2023 SARDAR 1739003035WL002012 SARDAR 00688 FINO0009003 1105 1105 Processed 15/05/2023 686932427 SARDAR (000000)
16 KARAHAL MP-39-003-035-001/214-A
(SALMANYA) 		1739003035NRG24030520230017487 03/05/2023 RAMNARESH 1739003035WL002012 RAMNARESH 00688 FINO0009003 1105 1105 Processed 15/05/2023 686932427 RAMNARESH (000000)
17 KARAHAL MP-39-003-035-001/336-D
(SALMANYA) 		1739003035NRG24030520230017492 03/05/2023 SHAMBHU 1739003035WL002012 SHAMBHU 00688 FINO0009003 1105 1105 Processed 15/05/2023 686932427 SHAMBHU (000000)
SubTotal 3315 3315
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030523FTO_28313 State Bank of India SBIN0030157 KARHAL 7514
2 KARAHAL MP1739003_030523FTO_28313 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2210
3 KARAHAL MP1739003_030523FTO_28313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 KARAHAL MP1739003_030523FTO_28313 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 KARAHAL MP1739003_030523FTO_28313 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315

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