Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_190224APB_FTO_468711
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-39-003-021-001/156
(KALARNA) 		1739003021NRG24190220240536473 19/02/2024 rajendra mahor 1739003021WL058102 rajendra mahor 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 302820357 rajendramahor BANK OF BARODA(606985)
2 KARAHAL MP-39-003-021-001/319
(KALARNA) 		1739003021NRG24190220240536475 19/02/2024 purshottam mahaur 1739003021WL058104 purshottam mahaur 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 302820357 purshottammahaur BANK OF BARODA(606985)
SubTotal 2652 2652
3 KARAHAL MP-39-003-021-001/324
(KALARNA) 		1739003021NRG24190220240536474 19/02/2024 VISHNU KUMAR 1739003021WL058103 VISHNU KUMAR 00048 BKID0009075 1326 1326 Processed 12/04/2024 302820357 VISHNUKUMAR UCO BANK(607066)
SubTotal 1326 1326
4 KARAHAL MP-39-003-038-001/142-B
(GORAS) 		1739003038NRG24190220240537094 19/02/2024 rukmani bai 1739003038WL058172 rukmani bai 00354 PUNB0613200 2210 2210 Processed 12/04/2024 302820357 rukmanibai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 KARAHAL MP-39-003-021-001/74-A
(KALARNA) 		1739003021NRG24190220240536476 19/02/2024 MUKESH 1739003021WL058104 MUKESH 00415 SBIN0030089 1326 1326 Processed 12/04/2024 302820357 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KARAHAL MP-39-003-008-001/134
(GOTHRA) 		1739003008NRG24190220240536773 19/02/2024 GULAB 1739003008WL058130 GULAB 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 GULAB STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-008-001/147
(GOTHRA) 		1739003008NRG24190220240536823 19/02/2024 mahaveer 1739003008WL058139 mahaveer 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 mahaveer STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-008-001/15
(GOTHRA) 		1739003008NRG24190220240536918 19/02/2024 GORI 1739003008WL058153 GORI 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 GORI STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-008-001/180
(GOTHRA) 		1739003008NRG24190220240536913 19/02/2024 AMARSINGH 1739003008WL058148 AMARSINGH 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 AMARSINGH STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-008-001/185-A
(GOTHRA) 		1739003008NRG24190220240536821 19/02/2024 Lakhan 1739003008WL058137 Lakhan 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Lakhan STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-008-001/216-B
(GOTHRA) 		1739003008NRG24190220240536923 19/02/2024 kailash 1739003008WL058158 kailash 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 kailash STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-008-001/219
(GOTHRA) 		1739003008NRG24190220240536820 19/02/2024 ramdas 1739003008WL058136 ramdas 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 ramdas STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-008-001/36
(GOTHRA) 		1739003008NRG24190220240536822 19/02/2024 Banti 1739003008WL058138 Banti 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Banti STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-008-001/364
(GOTHRA) 		1739003008NRG24190220240536775 19/02/2024 Dharamraj 1739003008WL058132 Dharamraj 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Dharamraj STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-008-001/370
(GOTHRA) 		1739003008NRG24190220240536914 19/02/2024 Rajkumar 1739003008WL058149 Rajkumar 00415 SBIN0030157 2652 2652 Processed 13/04/2024 302820357 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARAHAL MP-39-003-008-001/398
(GOTHRA) 		1739003008NRG24190220240536915 19/02/2024 Shrinivas 1739003008WL058150 Shrinivas 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Shrinivas STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-008-001/405
(GOTHRA) 		1739003008NRG24190220240536958 19/02/2024 Naran 1739003008WL058163 Naran 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Naran STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-008-001/406
(GOTHRA) 		1739003008NRG24190220240536922 19/02/2024 Hargyan 1739003008WL058157 Hargyan 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Hargyan STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-008-001/492
(GOTHRA) 		1739003008NRG24190220240536956 19/02/2024 Sunita 1739003008WL058161 Sunita 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Sunita STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-008-002/27
(GOTHRA) 		1739003008NRG24190220240536774 19/02/2024 GAJJU 1739003008WL058131 GAJJU 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 GAJJU STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-008-002/3
(GOTHRA) 		1739003008NRG24190220240536920 19/02/2024 GAJJA 1739003008WL058155 GAJJA 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 GAJJA STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-008-002/302
(GOTHRA) 		1739003008NRG24190220240536772 19/02/2024 DHUDYA 1739003008WL058129 DHUDYA 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 DHUDYA STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-008-002/348
(GOTHRA) 		1739003008NRG24190220240536777 19/02/2024 Raman 1739003008WL058134 Raman 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Raman STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-008-002/352
(GOTHRA) 		1739003008NRG24190220240536776 19/02/2024 Ramesh 1739003008WL058133 Ramesh 00415 SBIN0030157 2652 2652 Processed 13/04/2024 302820357 Ramesh FINO PAYMENTS BANK LTD(608001)
25 KARAHAL MP-39-003-008-002/355
(GOTHRA) 		1739003008NRG24190220240536898 19/02/2024 Ritesh 1739003008WL058146 Ritesh 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Ritesh STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-008-002/363
(GOTHRA) 		1739003008NRG24190220240536959 19/02/2024 Dipla 1739003008WL058164 Dipla 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Dipla STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-008-002/372
(GOTHRA) 		1739003008NRG24190220240536921 19/02/2024 SUKHA 1739003008WL058156 SUKHA 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 SUKHA STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-008-002/373
(GOTHRA) 		1739003008NRG24190220240536837 19/02/2024 PAPPU 1739003008WL058143 PAPPU 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 PAPPU STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-008-002/417
(GOTHRA) 		1739003008NRG24190220240536824 19/02/2024 ANITA 1739003008WL058140 ANITA 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 ANITA STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-008-002/432
(GOTHRA) 		1739003008NRG24190220240536916 19/02/2024 LALARAM JATAV 1739003008WL058151 LALARAM JATAV 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 LALARAMJATAV STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-008-002/442
(GOTHRA) 		1739003008NRG24190220240536917 19/02/2024 Santram 1739003008WL058152 Santram 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 Santram STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-008-002/446
(GOTHRA) 		1739003008NRG24190220240536919 19/02/2024 Jitu Aadiwasi 1739003008WL058154 Jitu Aadiwasi 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 JituAadiwasi STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-008-002/49
(GOTHRA) 		1739003008NRG24190220240536960 19/02/2024 mukesh 1739003008WL058165 mukesh 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 mukesh STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-008-002/52
(GOTHRA) 		1739003008NRG24190220240536957 19/02/2024 hariom 1739003008WL058162 hariom 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 hariom STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-008-002/87
(GOTHRA) 		1739003008NRG24190220240536955 19/02/2024 misrri 1739003008WL058160 misrri 00415 SBIN0030157 2652 2652 Processed 12/04/2024 302820357 misrri STATE BANK OF INDIA(508548)
SubTotal 79560 79560
36 KARAHAL MP-39-003-034-001/118
(BAODEE CHAPA) 		1739003034NRG24190220240537103 19/02/2024 RAMDAYAL 1739003034WL058181 RAMDAYAL 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 RAMDAYAL STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-034-001/135
(BAODEE CHAPA) 		1739003034NRG24190220240537101 19/02/2024 MUDYA 1739003034WL058179 MUDYA 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 MUDYA STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-034-001/188
(BAODEE CHAPA) 		1739003034NRG24190220240537100 19/02/2024 SORAM 1739003034WL058178 SORAM 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 SORAM STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-034-001/252
(BAODEE CHAPA) 		1739003034NRG24190220240537097 19/02/2024 kaniram 1739003034WL058175 kaniram 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 kaniram STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-034-001/64
(BAODEE CHAPA) 		1739003034NRG24190220240537098 19/02/2024 INDAR 1739003034WL058176 INDAR 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 INDAR STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-034-001/84-A
(BAODEE CHAPA) 		1739003034NRG24190220240537102 19/02/2024 Mamta Adiwasi 1739003034WL058180 Mamta Adiwasi 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 MamtaAdiwasi STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-034-001/87
(BAODEE CHAPA) 		1739003034NRG24190220240537099 19/02/2024 RAMGOPAL 1739003034WL058177 RAMGOPAL 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 RAMGOPAL STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-034-002/12
(BAODEE CHAPA) 		1739003034NRG24190220240537106 19/02/2024 GULAB 1739003034WL058184 GULAB 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 GULAB NARMADA JHABUA GRAMIN BANK(508515)
44 KARAHAL MP-39-003-034-002/237
(BAODEE CHAPA) 		1739003034NRG24190220240537096 19/02/2024 Santu Adiwasi 1739003034WL058174 Santu Adiwasi 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 SantuAdiwasi STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-034-002/258
(BAODEE CHAPA) 		1739003034NRG24190220240537095 19/02/2024 Avdesh 1739003034WL058173 Avdesh 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 Avdesh STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-034-002/261-A
(BAODEE CHAPA) 		1739003034NRG24190220240537105 19/02/2024 kallram 1739003034WL058183 kallram 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302820357 kallram PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
47 KARAHAL MP-39-003-021-001/333
(KALARNA) 		1739003021NRG24190220240536479 19/02/2024 VINOD KUMAR SINGHAL 1739003021WL058107 VINOD KUMAR SINGHAL 00462 UCBA0001082 1326 1326 Processed 12/04/2024 302820357 VINODKUMARSINGHAL UCO BANK(607066)
SubTotal 1326 1326
48 KARAHAL MP-39-003-021-001/177-A
(KALARNA) 		1739003021NRG24190220240536477 19/02/2024 Mohammad naseeb 1739003021WL058105 Mohammad naseeb 00468 UBIN0575437 1326 1326 Processed 12/04/2024 302820357 Mohammadnaseeb CANARA BANK(508532)
49 KARAHAL MP-39-003-021-001/445
(KALARNA) 		1739003021NRG24190220240536478 19/02/2024 SANDEEP CHAUHAN 1739003021WL058106 SANDEEP CHAUHAN 00468 UBIN0575437 1326 1326 Processed 12/04/2024 302820357 SANDEEPCHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 KARAHAL MP-39-003-021-001/375
(KALARNA) 		1739003021NRG24190220240536472 19/02/2024 RAGHUVEER BAIRWA 1739003021WL058101 RAGHUVEER BAIRWA 00697 BKID0MG9070 221 221 Processed 12/04/2024 302820357 RAGHUVEERBAIRWA STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-034-001/239
(BAODEE CHAPA) 		1739003034NRG24190220240537104 19/02/2024 MURARI 1739003034WL058182 MURARI 00697 BKID0MG9070 1326 1326 Processed 12/04/2024 302820357 MURARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_190224APB_FTO_468711 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 KARAHAL MP1739003_190224APB_FTO_468711 Bank of India BKID0009075 SHEOPUR 1326
3 KARAHAL MP1739003_190224APB_FTO_468711 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
4 KARAHAL MP1739003_190224APB_FTO_468711 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 KARAHAL MP1739003_190224APB_FTO_468711 State Bank of India SBIN0030157 KARHAL 79560
6 KARAHAL MP1739003_190224APB_FTO_468711 State Bank of India SBIN0030166 BADODA 5304
7 KARAHAL MP1739003_190224APB_FTO_468711 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
8 KARAHAL MP1739003_190224APB_FTO_468711 UCO Bank UCBA0001082 SHEOPURKALAN 1326
9 KARAHAL MP1739003_190224APB_FTO_468711 Union Bank of India UBIN0575437 Sheopur 2652
10 KARAHAL MP1739003_190224APB_FTO_468711 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1547

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