Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290523FTO_62986
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-39-003-041-001/701
(SEMLDA HAWELI) 		1739003041NRG24290520230084950 29/05/2023 Banti 1739003041WL008421 Banti 00048 BKID0009075 1326 1326 Processed 01/06/2023 086851039 Banti (000000)
2 KARAHAL MP-39-003-041-001/8-A
(SEMLDA HAWELI) 		1739003041NRG24290520230084948 29/05/2023 Ramnivash 1739003041WL008419 Ramnivash 00048 BKID0009075 1326 1326 Processed 01/06/2023 086851039 Ramnivash (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-041-002/15
(SEMLDA HAWELI) 		1739003041NRG24290520230084931 29/05/2023 Bherulal 1739003041WL008408 Bherulal 00089 CBIN0281733 1326 1326 Processed 01/06/2023 086851039 Bherulal (000000)
4 KARAHAL MP-39-003-041-003/107
(SEMLDA HAWELI) 		1739003041NRG24290520230084945 29/05/2023 Ramhet 1739003041WL008416 Ramhet 00089 CBIN0281733 1326 1326 Processed 01/06/2023 086851039 Ramhet (000000)
SubTotal 2652 2652
5 KARAHAL MP-39-003-041-001/742
(SEMLDA HAWELI) 		1739003041NRG24290520230084949 29/05/2023 Ramvati 1739003041WL008420 Ramvati 00354 PUNB0613200 1326 1326 Processed 01/06/2023 086851039 Ramvati (000000)
SubTotal 1326 1326
6 KARAHAL MP-39-003-041-001/699
(SEMLDA HAWELI) 		1739003041NRG24290520230084954 29/05/2023 Mahesh 1739003041WL008424 Mahesh 00415 SBIN0030089 1326 1326 Processed 01/06/2023 086851039 Mahesh (000000)
SubTotal 1326 1326
7 KARAHAL MP-39-003-014-001/1350
(JKHADHA) 		1739003014NRG24290520230085757 29/05/2023 Radha 1739003014WL008446 Radha 00415 SBIN0030157 1326 1326 Processed 01/06/2023 086851039 Radha (000000)
8 KARAHAL MP-39-003-014-001/1386
(JKHADHA) 		1739003014NRG24290520230085760 29/05/2023 reena 1739003014WL008446 reena 00415 SBIN0030157 1326 1326 Processed 01/06/2023 086851039 reena (000000)
9 KARAHAL MP-39-003-014-001/1386
(JKHADHA) 		1739003014NRG24290520230085759 29/05/2023 sunil adiwasi 1739003014WL008446 sunil adiwasi 00415 SBIN0030157 1326 1326 Processed 01/06/2023 086851039 suniladiwasi (000000)
10 KARAHAL MP-39-003-014-003/1209
(JKHADHA) 		1739003014NRG24290520230085738 29/05/2023 JAGAN SINGH 1739003014WL008445 JAGAN SINGH 00415 SBIN0030157 1105 1105 Processed 01/06/2023 086851039 JAGANSINGH (000000)
11 KARAHAL MP-39-003-014-003/1213
(JKHADHA) 		1739003014NRG24290520230085740 29/05/2023 MAGAN 1739003014WL008445 MAGAN 00415 SBIN0030157 1105 1105 Processed 01/06/2023 086851039 MAGAN (000000)
12 KARAHAL MP-39-003-014-003/1218
(JKHADHA) 		1739003014NRG24290520230085746 29/05/2023 Mamta 1739003014WL008445 Mamta 00415 SBIN0030157 1105 1105 Processed 01/06/2023 086851039 Mamta (000000)
13 KARAHAL MP-39-003-014-003/1219
(JKHADHA) 		1739003014NRG24290520230085747 29/05/2023 Dinesh 1739003014WL008445 Dinesh 00415 SBIN0030157 1105 1105 Processed 01/06/2023 086851039 Dinesh (000000)
14 KARAHAL MP-39-003-014-003/1222
(JKHADHA) 		1739003014NRG24290520230085749 29/05/2023 Mangla 1739003014WL008445 Mangla 00415 SBIN0030157 1105 1105 Processed 01/06/2023 086851039 Mangla (000000)
15 KARAHAL MP-39-003-014-003/1223
(JKHADHA) 		1739003014NRG24290520230085750 29/05/2023 Anbai 1739003014WL008445 Anbai 00415 SBIN0030157 1105 1105 Processed 01/06/2023 086851039 Anbai (000000)
16 KARAHAL MP-39-003-014-003/1224
(JKHADHA) 		1739003014NRG24290520230085751 29/05/2023 Ganpat 1739003014WL008445 Ganpat 00415 SBIN0030157 1105 1105 Processed 01/06/2023 086851039 Ganpat (000000)
SubTotal 11713 11713
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290523FTO_62986 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_290523FTO_62986 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 KARAHAL MP1739003_290523FTO_62986 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 KARAHAL MP1739003_290523FTO_62986 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 KARAHAL MP1739003_290523FTO_62986 State Bank of India SBIN0030157 KARHAL 11713

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