Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_220523FTO_51738
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-39-003-026-001/303-A
(REECHEE) 		1739003026NRG24190520230059686 22/05/2023 Dharmendra 1739003026WL005888 Dharmendra 00032 UTIB0001333 1105 1105 Processed 02/06/2023 106341151 Dharmendra (000000)
2 KARAHAL MP-39-003-026-001/303-A
(REECHEE) 		1739003026NRG24190520230059687 22/05/2023 Manisha 1739003026WL005888 Manisha 00032 UTIB0001333 1105 1105 Processed 02/06/2023 106341151 Manisha (000000)
3 KARAHAL MP-39-003-026-001/304-A
(REECHEE) 		1739003026NRG24190520230059688 22/05/2023 Ramkesh 1739003026WL005888 Ramkesh 00032 UTIB0001333 1105 1105 Processed 02/06/2023 106341151 Ramkesh (000000)
4 KARAHAL MP-39-003-026-001/304-A
(REECHEE) 		1739003026NRG24190520230059681 22/05/2023 Ramsroop 1739003026WL005887 Ramsroop 00032 UTIB0001333 1105 1105 Processed 02/06/2023 106341151 Ramsroop (000000)
5 KARAHAL MP-39-003-026-001/305-A
(REECHEE) 		1739003026NRG24190520230059682 22/05/2023 Meena bai 1739003026WL005887 Meena bai 00032 UTIB0001333 1105 1105 Processed 02/06/2023 106341151 Meenabai (000000)
6 KARAHAL MP-39-003-026-001/305-A
(REECHEE) 		1739003026NRG24190520230059673 22/05/2023 Sanjay 1739003026WL005886 Sanjay 00032 UTIB0001333 1326 1326 Processed 02/06/2023 106341151 Sanjay (000000)
7 KARAHAL MP-39-003-026-001/306-A
(REECHEE) 		1739003026NRG24190520230059674 22/05/2023 Seema bai 1739003026WL005886 Seema bai 00032 UTIB0001333 1326 1326 Processed 02/06/2023 106341151 Seemabai (000000)
8 KARAHAL MP-39-003-026-001/306-A
(REECHEE) 		1739003026NRG24190520230059675 22/05/2023 Sunita bai 1739003026WL005886 Sunita bai 00032 UTIB0001333 1326 1326 Processed 02/06/2023 106341151 Sunitabai (000000)
9 KARAHAL MP-39-003-026-001/307-A
(REECHEE) 		1739003026NRG24190520230059677 22/05/2023 Mukesh 1739003026WL005886 Mukesh 00032 UTIB0001333 1326 1326 Processed 02/06/2023 106341151 Mukesh (000000)
10 KARAHAL MP-39-003-026-001/307-A
(REECHEE) 		1739003026NRG24190520230059676 22/05/2023 Vikram 1739003026WL005886 Vikram 00032 UTIB0001333 1326 1326 Processed 02/06/2023 106341151 Vikram (000000)
SubTotal 12155 12155
11 KARAHAL MP-39-003-020-003/51
(JHARER) 		1739003020NRG24220520230066023 22/05/2023 RAMVILASH 1739003020WL006365 RAMVILASH 00048 BKID0009075 1326 1326 Processed 02/06/2023 106341151 RAMVILASH (000000)
SubTotal 1326 1326
12 KARAHAL MP-39-003-020-001/59
(JHARER) 		1739003020NRG24220520230066016 22/05/2023 Lavkush 1739003020WL006365 Lavkush 00078 CNRB0004116 1326 1326 Processed 02/06/2023 106341151 Lavkush (000000)
SubTotal 1326 1326
13 KARAHAL MP-39-003-019-001/110-A
(HEERAPUR) 		1739003019NRG24220520230066077 22/05/2023 KOSHLYA 1739003019WL006390 KOSHLYA 00089 CBIN0281733 1326 1326 Processed 02/06/2023 106341151 KOSHLYA (000000)
14 KARAHAL MP-39-003-019-001/784
(HEERAPUR) 		1739003019NRG24220520230066081 22/05/2023 Dhappo 1739003019WL006390 Dhappo 00089 CBIN0281733 1326 1326 Processed 02/06/2023 106341151 Dhappo (000000)
15 KARAHAL MP-39-003-020-001/10
(JHARER) 		1739003020NRG24220520230066032 22/05/2023 Rajkumar 1739003020WL006369 Rajkumar 00089 CBIN0281733 1326 1326 Processed 02/06/2023 106341151 Rajkumar (000000)
16 KARAHAL MP-39-003-020-001/188
(JHARER) 		1739003020NRG24220520230066015 22/05/2023 uday singh 1739003020WL006365 uday singh 00089 CBIN0281733 1326 1326 Processed 02/06/2023 106341151 udaysingh (000000)
17 KARAHAL MP-39-003-020-001/59
(JHARER) 		1739003020NRG24220520230066017 22/05/2023 Payal 1739003020WL006365 Payal 00089 CBIN0281733 1326 1326 Processed 02/06/2023 106341151 Payal (000000)
SubTotal 6630 6630
18 KARAHAL MP-39-003-020-003/17
(JHARER) 		1739003020NRG24220520230066020 22/05/2023 kallo 1739003020WL006365 kallo 00354 PUNB0613200 1326 1326 Processed 02/06/2023 106341151 kallo (000000)
SubTotal 1326 1326
19 KARAHAL MP-39-003-007-002/17
(PARATWADA) 		1739003007NRG24210520230064899 22/05/2023 Dayal adiwasi 1739003007WL006222 Dayal adiwasi 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 Dayaladiwasi (000000)
20 KARAHAL MP-39-003-007-002/17-B
(PARATWADA) 		1739003007NRG24210520230064900 22/05/2023 Raju Adiwasi 1739003007WL006223 Raju Adiwasi 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 RajuAdiwasi (000000)
21 KARAHAL MP-39-003-007-002/22
(PARATWADA) 		1739003007NRG24210520230064902 22/05/2023 Shanti Adiwasi 1739003007WL006224 Shanti Adiwasi 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 ShantiAdiwasi (000000)
22 KARAHAL MP-39-003-007-002/26
(PARATWADA) 		1739003007NRG24210520230064947 22/05/2023 santo bai 1739003007WL006253 santo bai 00415 SBIN0030157 1105 1105 Processed 02/06/2023 106341151 santobai (000000)
23 KARAHAL MP-39-003-007-002/5
(PARATWADA) 		1739003007NRG24210520230064910 22/05/2023 Kundan adiwasi 1739003007WL006230 Kundan adiwasi 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 Kundanadiwasi (000000)
24 KARAHAL MP-39-003-007-004/111-A
(PARATWADA) 		1739003007NRG24210520230064883 22/05/2023 SOMVATI 1739003007WL006212 SOMVATI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 SOMVATI (000000)
25 KARAHAL MP-39-003-007-004/54-D
(PARATWADA) 		1739003007NRG24210520230064895 22/05/2023 bhujbal 1739003007WL006219 bhujbal 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 bhujbal (000000)
26 KARAHAL MP-39-003-007-004/79
(PARATWADA) 		1739003007NRG24210520230064875 22/05/2023 Siya Bai 1739003007WL006208 Siya Bai 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 SiyaBai (000000)
27 KARAHAL MP-39-003-010-001/104
(MORAVAN) 		1739003052NRG24210520230064203 22/05/2023 BHAIYARAM ADIWASI 1739003052WL006180 BHAIYARAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 BHAIYARAMADIWASI (000000)
28 KARAHAL MP-39-003-010-001/11-A
(MORAVAN) 		1739003052NRG24210520230064207 22/05/2023 MEENA ADIWASI 1739003052WL006180 MEENA ADIWASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 MEENAADIWASI (000000)
29 KARAHAL MP-39-003-010-001/11-A
(MORAVAN) 		1739003052NRG24210520230064206 22/05/2023 RAKESH ADIVASI 1739003052WL006180 RAKESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 RAKESHADIVASI (000000)
30 KARAHAL MP-39-003-010-001/22
(MORAVAN) 		1739003052NRG24210520230064213 22/05/2023 PAPPU ADIWASI 1739003052WL006180 PAPPU ADIWASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 PAPPUADIWASI (000000)
31 KARAHAL MP-39-003-010-001/25
(MORAVAN) 		1739003052NRG24210520230064216 22/05/2023 BATIBAI 1739003052WL006180 BATIBAI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 BATIBAI (000000)
32 KARAHAL MP-39-003-010-001/29-A
(MORAVAN) 		1739003052NRG24210520230064220 22/05/2023 VIKRAM ADIVASI 1739003052WL006180 VIKRAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 VIKRAMADIVASI (000000)
33 KARAHAL MP-39-003-010-001/30
(MORAVAN) 		1739003052NRG24210520230064224 22/05/2023 SHIVLU ADIVSI 1739003052WL006180 SHIVLU ADIVSI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 SHIVLUADIVSI (000000)
34 KARAHAL MP-39-003-010-001/32
(MORAVAN) 		1739003052NRG24210520230064227 22/05/2023 ramdulari 1739003052WL006180 ramdulari 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 ramdulari (000000)
35 KARAHAL MP-39-003-010-001/330
(MORAVAN) 		1739003052NRG24210520230064228 22/05/2023 ramsingh adivasi 1739003052WL006180 ramsingh adivasi 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 ramsinghadivasi (000000)
36 KARAHAL MP-39-003-010-001/424
(MORAVAN) 		1739003052NRG24210520230064231 22/05/2023 RAMAN ADIVASI 1739003052WL006180 RAMAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 RAMANADIVASI (000000)
37 KARAHAL MP-39-003-010-001/426
(MORAVAN) 		1739003052NRG24210520230064232 22/05/2023 JAGDEESH ADIVASI 1739003052WL006180 JAGDEESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 JAGDEESHADIVASI (000000)
38 KARAHAL MP-39-003-010-001/43
(MORAVAN) 		1739003052NRG24210520230064233 22/05/2023 SURAJ 1739003052WL006180 SURAJ 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 SURAJ (000000)
39 KARAHAL MP-39-003-010-001/44
(MORAVAN) 		1739003052NRG24210520230064234 22/05/2023 DAYARAM ADIVASI 1739003052WL006180 DAYARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 DAYARAMADIVASI (000000)
40 KARAHAL MP-39-003-010-001/51
(MORAVAN) 		1739003052NRG24210520230064240 22/05/2023 RAJESH ADIWASI 1739003052WL006180 RAJESH ADIWASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 RAJESHADIWASI (000000)
41 KARAHAL MP-39-003-010-001/6
(MORAVAN) 		1739003052NRG24210520230064241 22/05/2023 RAMNATH ADIWASI 1739003052WL006180 RAMNATH ADIWASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 RAMNATHADIWASI (000000)
42 KARAHAL MP-39-003-010-001/63
(MORAVAN) 		1739003052NRG24210520230064168 22/05/2023 RAMESH ADIWASHI 1739003052WL006179 RAMESH ADIWASHI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 RAMESHADIWASHI (000000)
43 KARAHAL MP-39-003-010-001/67
(MORAVAN) 		1739003052NRG24210520230064170 22/05/2023 OMEERAM ADIWASHI 1739003052WL006179 OMEERAM ADIWASHI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 OMEERAMADIWASHI (000000)
44 KARAHAL MP-39-003-010-003/117
(MORAVAN) 		1739003052NRG24210520230064177 22/05/2023 MANTA ADIVASI 1739003052WL006179 MANTA ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 MANTAADIVASI (000000)
45 KARAHAL MP-39-003-010-003/120
(MORAVAN) 		1739003052NRG24210520230064179 22/05/2023 banwari adivasi 1739003052WL006179 banwari adivasi 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 banwariadivasi (000000)
46 KARAHAL MP-39-003-010-003/13
(MORAVAN) 		1739003052NRG24210520230064244 22/05/2023 SANTRAM ADIWASI 1739003052WL006181 SANTRAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 SANTRAMADIWASI (000000)
47 KARAHAL MP-39-003-010-003/14
(MORAVAN) 		1739003052NRG24210520230064245 22/05/2023 DHANESH ADIVASI 1739003052WL006181 DHANESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 DHANESHADIVASI (000000)
48 KARAHAL MP-39-003-010-003/21
(MORAVAN) 		1739003052NRG24210520230064184 22/05/2023 DHORA 1739003052WL006179 DHORA 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 DHORA (000000)
49 KARAHAL MP-39-003-010-003/21
(MORAVAN) 		1739003052NRG24210520230064183 22/05/2023 HARILAL ADIVASI 1739003052WL006179 HARILAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 HARILALADIVASI (000000)
50 KARAHAL MP-39-003-010-003/57
(MORAVAN) 		1739003052NRG24210520230064192 22/05/2023 RANGAI ADIVASI 1739003052WL006179 RANGAI ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 RANGAIADIVASI (000000)
51 KARAHAL MP-39-003-010-003/79
(MORAVAN) 		1739003052NRG24210520230064196 22/05/2023 MANTHA ADIVASI 1739003052WL006179 MANTHA ADIVASI 00415 SBIN0030157 1326 1326 Processed 02/06/2023 106341151 MANTHAADIVASI (000000)
52 KARAHAL MP-39-003-013-001/285
(BUDHERA) 		1739003013NRG24210520230064993 22/05/2023 HARLAL 1739003013WL006262 HARLAL 00415 SBIN0030157 2652 2652 Processed 02/06/2023 106341151 HARLAL (000000)
53 KARAHAL MP-39-003-013-001/446
(BUDHERA) 		1739003013NRG24210520230064995 22/05/2023 Kapasi 1739003013WL006263 Kapasi 00415 SBIN0030157 2652 2652 Processed 02/06/2023 106341151 Kapasi (000000)
54 KARAHAL MP-39-003-013-001/446
(BUDHERA) 		1739003013NRG24210520230064994 22/05/2023 Viroo 1739003013WL006263 Viroo 00415 SBIN0030157 2652 2652 Processed 02/06/2023 106341151 Viroo (000000)
55 KARAHAL MP-39-003-013-001/587
(BUDHERA) 		1739003013NRG24210520230064998 22/05/2023 Deshraj 1739003013WL006266 Deshraj 00415 SBIN0030157 2448 2448 Processed 02/06/2023 106341151 Deshraj (000000)
SubTotal 53941 53941
56 KARAHAL MP-39-003-026-001/308-A
(REECHEE) 		1739003026NRG24190520230059679 22/05/2023 Ramsakhi 1739003026WL005886 Ramsakhi 00468 UBIN0575437 1326 1326 Processed 02/06/2023 106341151 Ramsakhi (000000)
SubTotal 1326 1326
57 KARAHAL MP-39-003-026-001/301-A
(REECHEE) 		1739003026NRG24190520230059683 22/05/2023 Pooran 1739003026WL005888 Pooran 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341151 Pooran (000000)
58 KARAHAL MP-39-003-026-001/302-A
(REECHEE) 		1739003026NRG24190520230059685 22/05/2023 Manisha 1739003026WL005888 Manisha 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341151 Manisha (000000)
59 KARAHAL MP-39-003-026-001/302-A
(REECHEE) 		1739003026NRG24190520230059684 22/05/2023 Siyaram 1739003026WL005888 Siyaram 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341151 Siyaram (000000)
SubTotal 3315 3315
60 KARAHAL MP-39-003-013-001/602
(BUDHERA) 		1739003013NRG24210520230065000 22/05/2023 BALRAM 1739003013WL006268 BALRAM 00691 IPOS0000001 2448 2448 Processed 02/06/2023 106341151 BALRAM (000000)
61 KARAHAL MP-39-003-013-001/611
(BUDHERA) 		1739003013NRG24210520230065001 22/05/2023 RAMBHARAT 1739003013WL006269 RAMBHARAT 00691 IPOS0000001 2652 2652 Processed 02/06/2023 106341151 RAMBHARAT (000000)
SubTotal 5100 5100
62 KARAHAL MP-39-003-010-001/3
(MORAVAN) 		1739003052NRG24210520230064222 22/05/2023 BEERBAL ADIWASI 1739003052WL006180 BEERBAL ADIWASI 00697 BKID0MG9067 1326 1326 Processed 02/06/2023 106341151 BEERBALADIWASI (000000)
SubTotal 1326 1326
Total 87771 87771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_220523FTO_51738 AXIS BANK UTIB0001333 SHEOPUR 12155
2 KARAHAL MP1739003_220523FTO_51738 Bank of India BKID0009075 SHEOPUR 1326
3 KARAHAL MP1739003_220523FTO_51738 Canara Bank CNRB0004116 SHEOPUR 1326
4 KARAHAL MP1739003_220523FTO_51738 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6630
5 KARAHAL MP1739003_220523FTO_51738 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 KARAHAL MP1739003_220523FTO_51738 State Bank of India SBIN0030157 KARHAL 53941
7 KARAHAL MP1739003_220523FTO_51738 Union Bank of India UBIN0575437 Sheopur 1326
8 KARAHAL MP1739003_220523FTO_51738 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 KARAHAL MP1739003_220523FTO_51738 India Post Payments Bank IPOS0000001 Morena 5100
10 KARAHAL MP1739003_220523FTO_51738 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

Download In Excel