Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_310523APB_FTO_66738
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-39-003-013-001/765
(BUDHERA) 		1739003013NRG24300520230090105 31/05/2023 Kare adiwasi 1739003013WL008634 Kare adiwasi 00354 PUNB0613200 1326 1326 Processed 07/06/2023 218243987 Kareadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KARAHAL MP-39-003-013-001/193-A
(BUDHERA) 		1739003013NRG24300520230090097 31/05/2023 Balveer 1739003013WL008627 Balveer 00415 SBIN0030157 1326 1326 Processed 07/06/2023 218243987 Balveer BANK OF BARODA(606985)
3 KARAHAL MP-39-003-013-001/275
(BUDHERA) 		1739003013NRG24300520230090096 31/05/2023 AASU 1739003013WL008626 AASU 00415 SBIN0030157 1326 1326 Processed 08/06/2023 218243987 AASU STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-013-001/445
(BUDHERA) 		1739003013NRG24300520230090099 31/05/2023 Rammilan 1739003013WL008629 Rammilan 00415 SBIN0030157 1326 1326 Processed 07/06/2023 218243987 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 KARAHAL MP-39-003-013-001/445
(BUDHERA) 		1739003013NRG24300520230090100 31/05/2023 Bindi 1739003013WL008629 Bindi 00462 UCBA0001082 1326 1326 Processed 07/06/2023 218243987 Bindi UCO BANK(607066)
SubTotal 1326 1326
6 KARAHAL MP-39-003-013-001/568
(BUDHERA) 		1739003013NRG24300520230090103 31/05/2023 Mukesh Adiwasi 1739003013WL008632 Mukesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218243987 MukeshAdiwasi STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-013-001/571
(BUDHERA) 		1739003013NRG24300520230090098 31/05/2023 Ramraj Adiwasi 1739003013WL008628 Ramraj Adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218243987 RamrajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARAHAL MP-39-003-013-001/579
(BUDHERA) 		1739003013NRG24300520230090104 31/05/2023 Sardar Adiwasi 1739003013WL008633 Sardar Adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218243987 SardarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAHAL MP-39-003-013-001/612
(BUDHERA) 		1739003013NRG24300520230090095 31/05/2023 FOOLWATI 1739003013WL008625 FOOLWATI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218243987 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_310523APB_FTO_66738 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
2 KARAHAL MP1739003_310523APB_FTO_66738 State Bank of India SBIN0030157 KARHAL 3978
3 KARAHAL MP1739003_310523APB_FTO_66738 UCO Bank UCBA0001082 SHEOPURKALAN 1326
4 KARAHAL MP1739003_310523APB_FTO_66738 India Post Payments Bank IPOS0000001 Morena 5304

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