Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:16:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290423FTO_22737
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-39-003-031-001/235
(MAYAPUR) 		1739003031NRG24280420230009286 29/04/2023 GULLO BAI 1739003031WL001206 GULLO BAI 00048 BKID0009075 1326 1326 Processed 12/05/2023 641837036 GULLOBAI (000000)
2 KARAHAL MP-39-003-031-002/168
(MAYAPUR) 		1739003031NRG24280420230009312 29/04/2023 Shyam Adiwasi 1739003031WL001222 Shyam Adiwasi 00048 BKID0009075 1326 1326 Processed 12/05/2023 641837036 ShyamAdiwasi (000000)
3 KARAHAL MP-39-003-031-002/634
(MAYAPUR) 		1739003031NRG24280420230009296 29/04/2023 VINOD KUMAR DABAR 1739003031WL001213 VINOD KUMAR DABAR 00048 BKID0009075 1326 1326 Processed 12/05/2023 641837036 VINODKUMARDABAR (000000)
SubTotal 3978 3978
4 KARAHAL MP-39-003-010-002/221-B
(MORAVAN) 		1739003010NRG24270420230007753 29/04/2023 raju jatav 1739003WL001019 raju jatav 00048 BKID0009462 1105 1105 Processed 12/05/2023 641837036 rajujatav (000000)
SubTotal 1105 1105
5 KARAHAL MP-39-003-031-001/15-B
(MAYAPUR) 		1739003031NRG24280420230009288 29/04/2023 LALITA ADIWASI 1739003031WL001207 LALITA ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 LALITAADIWASI (000000)
6 KARAHAL MP-39-003-031-001/18
(MAYAPUR) 		1739003031NRG24280420230009257 29/04/2023 GYARSI KISHNA ADIWASI 1739003031WL001189 GYARSI KISHNA ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 GYARSIKISHNAADIWASI (000000)
7 KARAHAL MP-39-003-031-001/234
(MAYAPUR) 		1739003031NRG24280420230009304 29/04/2023 Parasram Adivasi 1739003031WL001217 Parasram Adivasi 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 ParasramAdivasi (000000)
8 KARAHAL MP-39-003-031-001/245
(MAYAPUR) 		1739003031NRG24280420230009302 29/04/2023 BRAJMOHAN ADIVASI 1739003031WL001216 BRAJMOHAN ADIVASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 BRAJMOHANADIVASI (000000)
9 KARAHAL MP-39-003-031-001/245
(MAYAPUR) 		1739003031NRG24280420230009303 29/04/2023 Roosee Bai 1739003031WL001216 Roosee Bai 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 RooseeBai (000000)
10 KARAHAL MP-39-003-031-001/32
(MAYAPUR) 		1739003031NRG24280420230009265 29/04/2023 Ramdayal Adivasi 1739003031WL001195 Ramdayal Adivasi 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 RamdayalAdivasi (000000)
11 KARAHAL MP-39-003-031-002/102
(MAYAPUR) 		1739003031NRG24280420230009260 29/04/2023 GUDDI JAGDISH ADIWASI 1739003031WL001191 GUDDI JAGDISH ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 GUDDIJAGDISHADIWASI (000000)
12 KARAHAL MP-39-003-031-002/118-A
(MAYAPUR) 		1739003031NRG24280420230009317 29/04/2023 RAMKANYA 1739003031WL001224 RAMKANYA 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 RAMKANYA (000000)
13 KARAHAL MP-39-003-031-002/130
(MAYAPUR) 		1739003031NRG24280420230009336 29/04/2023 DEVERAM TANNU ADIWASI 1739003031WL001235 DEVERAM TANNU ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 DEVERAMTANNUADIWASI (000000)
14 KARAHAL MP-39-003-031-002/145
(MAYAPUR) 		1739003031NRG24280420230009267 29/04/2023 RAMRATAN ADIWASI 1739003031WL001197 RAMRATAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 RAMRATANADIWASI (000000)
15 KARAHAL MP-39-003-031-002/168
(MAYAPUR) 		1739003031NRG24280420230009313 29/04/2023 RAMMO BAI 1739003031WL001222 RAMMO BAI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 RAMMOBAI (000000)
16 KARAHAL MP-39-003-031-002/198
(MAYAPUR) 		1739003031NRG24280420230009274 29/04/2023 Kamli Bai 1739003031WL001200 Kamli Bai 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 KamliBai (000000)
17 KARAHAL MP-39-003-031-002/247
(MAYAPUR) 		1739003031NRG24280420230009327 29/04/2023 SUBEDA ADIWASI 1739003031WL001230 SUBEDA ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 SUBEDAADIWASI (000000)
18 KARAHAL MP-39-003-031-002/43
(MAYAPUR) 		1739003031NRG24280420230009269 29/04/2023 DANNI ADIWASI 1739003031WL001197 DANNI ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 DANNIADIWASI (000000)
19 KARAHAL MP-39-003-031-002/43
(MAYAPUR) 		1739003031NRG24280420230009268 29/04/2023 JAYRAM ADIWASI 1739003031WL001197 JAYRAM ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 JAYRAMADIWASI (000000)
20 KARAHAL MP-39-003-031-002/636
(MAYAPUR) 		1739003031NRG24280420230009307 29/04/2023 Jamoti Bai 1739003031WL001218 Jamoti Bai 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 JamotiBai (000000)
21 KARAHAL MP-39-003-031-002/650
(MAYAPUR) 		1739003031NRG24280420230009282 29/04/2023 DAYARAM ADIVASI 1739003031WL001204 DAYARAM ADIVASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 DAYARAMADIVASI (000000)
22 KARAHAL MP-39-003-031-002/650
(MAYAPUR) 		1739003031NRG24280420230009283 29/04/2023 Sunita Adiwasi 1739003031WL001204 Sunita Adiwasi 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 SunitaAdiwasi (000000)
23 KARAHAL MP-39-003-031-002/665
(MAYAPUR) 		1739003031NRG24280420230009340 29/04/2023 BHURA RAJVEER ADIWASI 1739003031WL001237 BHURA RAJVEER ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 BHURARAJVEERADIWASI (000000)
24 KARAHAL MP-39-003-031-002/686
(MAYAPUR) 		1739003031NRG24280420230009324 29/04/2023 Shri RAMAJEELAL PANCHOO ADIWASI 1739003031WL001229 Shri RAMAJEELAL PANCHOO ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 ShriRAMAJEELALPANCHOOADIWASI (000000)
25 KARAHAL MP-39-003-031-002/702
(MAYAPUR) 		1739003031NRG24280420230009280 29/04/2023 DHRMRAJ ADIVASI 1739003031WL001203 DHRMRAJ ADIVASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 DHRMRAJADIVASI (000000)
26 KARAHAL MP-39-003-031-002/702
(MAYAPUR) 		1739003031NRG24280420230009281 29/04/2023 Gulmor Adiwasi 1739003031WL001203 Gulmor Adiwasi 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 GulmorAdiwasi (000000)
27 KARAHAL MP-39-003-031-002/719
(MAYAPUR) 		1739003031NRG24280420230009331 29/04/2023 RAJKUMAR ADIWASI 1739003031WL001233 RAJKUMAR ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 RAJKUMARADIWASI (000000)
28 KARAHAL MP-39-003-031-002/726
(MAYAPUR) 		1739003031NRG24280420230009329 29/04/2023 Ramla Adiwasi 1739003031WL001231 Ramla Adiwasi 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 RamlaAdiwasi (000000)
29 KARAHAL MP-39-003-031-002/726
(MAYAPUR) 		1739003031NRG24280420230009328 29/04/2023 VINOD ADIWASI 1739003031WL001231 VINOD ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641837036 VINODADIWASI (000000)
SubTotal 33150 33150
30 KARAHAL MP-39-003-010-002/144
(MORAVAN) 		1739003010NRG24270420230007725 29/04/2023 guddi 1739003WL001019 guddi 00415 SBIN0030157 1105 1105 Processed 12/05/2023 641837036 guddi (000000)
31 KARAHAL MP-39-003-010-002/171
(MORAVAN) 		1739003010NRG24270420230007741 29/04/2023 guddi 1739003WL001019 guddi 00415 SBIN0030157 1105 1105 Processed 12/05/2023 641837036 guddi (000000)
32 KARAHAL MP-39-003-010-002/176
(MORAVAN) 		1739003010NRG24270420230007743 29/04/2023 parvati 1739003WL001019 parvati 00415 SBIN0030157 1105 1105 Processed 12/05/2023 641837036 parvati (000000)
33 KARAHAL MP-39-003-010-002/191
(MORAVAN) 		1739003010NRG24270420230007744 29/04/2023 NARESH GURJAR 1739003WL001019 NARESH GURJAR 00415 SBIN0030157 1105 1105 Processed 12/05/2023 641837036 NARESHGURJAR (000000)
34 KARAHAL MP-39-003-010-002/202
(MORAVAN) 		1739003010NRG24270420230007751 29/04/2023 durgalal 1739003WL001019 durgalal 00415 SBIN0030157 1105 1105 Processed 12/05/2023 641837036 durgalal (000000)
35 KARAHAL MP-39-003-010-002/278
(MORAVAN) 		1739003010NRG24270420230007768 29/04/2023 NAROTAM JATAV 1739003WL001019 NAROTAM JATAV 00415 SBIN0030157 1105 1105 Rejected 12/05/2023 641837036 Account closed
36 KARAHAL MP-39-003-010-002/82
(MORAVAN) 		1739003010NRG24270420230007773 29/04/2023 rekha 1739003WL001019 rekha 00415 SBIN0030157 1105 1105 Processed 12/05/2023 641837036 rekha (000000)
37 KARAHAL MP-39-003-017-001/224-B
(KHIRKHIRI) 		1739003017NRG24280420230009753 29/04/2023 Dinesh 1739003017WL001275 Dinesh 00415 SBIN0030157 1547 1547 Processed 12/05/2023 641837036 Dinesh (000000)
38 KARAHAL MP-39-003-017-001/309
(KHIRKHIRI) 		1739003017NRG24280420230009754 29/04/2023 phoshu dhakad 1739003017WL001275 phoshu dhakad 00415 SBIN0030157 1547 1547 Processed 12/05/2023 641837036 phoshudhakad (000000)
39 KARAHAL MP-39-003-017-001/309-B
(KHIRKHIRI) 		1739003017NRG24280420230009758 29/04/2023 Rajkumari 1739003017WL001276 Rajkumari 00415 SBIN0030157 1547 1547 Processed 12/05/2023 641837036 Rajkumari (000000)
40 KARAHAL MP-39-003-017-001/309-B
(KHIRKHIRI) 		1739003017NRG24280420230009757 29/04/2023 Rajkumari 1739003017WL001276 Rajkumari 00415 SBIN0030157 1547 1547 Processed 12/05/2023 641837036 Rajkumari (000000)
41 KARAHAL MP-39-003-017-001/328
(KHIRKHIRI) 		1739003017NRG24280420230009765 29/04/2023 Kanahaiya urf vinod 1739003017WL001276 Kanahaiya urf vinod 00415 SBIN0030157 1547 1547 Processed 12/05/2023 641837036 Kanahaiyaurfvinod (000000)
42 KARAHAL MP-39-003-017-001/693
(KHIRKHIRI) 		1739003017NRG24280420230009777 29/04/2023 munni 1739003017WL001277 munni 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 munni (000000)
43 KARAHAL MP-39-003-017-001/695
(KHIRKHIRI) 		1739003017NRG24280420230009779 29/04/2023 Kasumal 1739003017WL001277 Kasumal 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 Kasumal (000000)
44 KARAHAL MP-39-003-017-001/745-D
(KHIRKHIRI) 		1739003017NRG24280420230009786 29/04/2023 arvind 1739003017WL001277 arvind 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 arvind (000000)
45 KARAHAL MP-39-003-017-001/80
(KHIRKHIRI) 		1739003017NRG24280420230009791 29/04/2023 puniya 1739003017WL001277 puniya 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 puniya (000000)
46 KARAHAL MP-39-003-018-002/115-A
(RANIPURA) 		1739003018NRG24280420230009666 29/04/2023 MALKHAN 1739003018WL001266 MALKHAN 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 MALKHAN (000000)
47 KARAHAL MP-39-003-018-002/420
(RANIPURA) 		1739003018NRG24280420230009658 29/04/2023 Phoolavati 1739003018WL001263 Phoolavati 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 Phoolavati (000000)
48 KARAHAL MP-39-003-018-002/716
(RANIPURA) 		1739003018NRG24280420230009629 29/04/2023 Ramu 1739003018WL001256 Ramu 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 Ramu (000000)
49 KARAHAL MP-39-003-018-002/717
(RANIPURA) 		1739003018NRG24280420230009630 29/04/2023 Nindraj 1739003018WL001256 Nindraj 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 Nindraj (000000)
50 KARAHAL MP-39-003-018-002/718
(RANIPURA) 		1739003018NRG24280420230009631 29/04/2023 Babu 1739003018WL001256 Babu 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 Babu (000000)
51 KARAHAL MP-39-003-018-002/790
(RANIPURA) 		1739003018NRG24280420230009665 29/04/2023 Chhitu kushwah 1739003018WL001265 Chhitu kushwah 00415 SBIN0030157 1326 1326 Processed 12/05/2023 641837036 Chhitukushwah (000000)
SubTotal 28730 28730
52 KARAHAL MP-39-003-017-001/143-B
(KHIRKHIRI) 		1739003017NRG24280420230009752 29/04/2023 sunil 1739003017WL001275 sunil 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641837036 sunil (000000)
SubTotal 1547 1547
53 KARAHAL MP-39-003-017-001/854
(KHIRKHIRI) 		1739003017NRG24280420230009795 29/04/2023 Veer Singh Banjara 1739003017WL001277 Veer Singh Banjara 00697 BKID0MG9067 1326 1326 Processed 12/05/2023 641837036 VeerSinghBanjara (000000)
SubTotal 1326 1326
54 KARAHAL MP-39-003-017-001/682
(KHIRKHIRI) 		1739003017NRG24280420230009896 29/04/2023 ramesh 1739003017WL001283 ramesh 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641837036 ramesh (000000)
SubTotal 663 663
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290423FTO_22737 Bank of India BKID0009075 SHEOPUR 3978
2 KARAHAL MP1739003_290423FTO_22737 Bank of India BKID0009462 IIITM CAMPUS 1105
3 KARAHAL MP1739003_290423FTO_22737 Central Bank Of India CBIN0281733 SHEOPUR KALAN 33150
4 KARAHAL MP1739003_290423FTO_22737 State Bank of India SBIN0030157 KARHAL 28730
5 KARAHAL MP1739003_290423FTO_22737 India Post Payments Bank IPOS0000001 Morena 1547
6 KARAHAL MP1739003_290423FTO_22737 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326
7 KARAHAL MP1739003_290423FTO_22737 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 663

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