Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_130923APB_FTO_264071
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-39-003-031-002/349
(MAYAPUR) 		1739003031NRG24130920230385781 13/09/2023 MAHAVEER 1739003031WL036167 MAHAVEER 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 MAHAVEER BANK OF INDIA(508505)
2 KARAHAL MP-39-003-031-002/363
(MAYAPUR) 		1739003031NRG24130920230385782 13/09/2023 Premraj 1739003031WL036167 Premraj 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 Premraj BANK OF INDIA(508505)
3 KARAHAL MP-39-003-046-001/176-A
(KELOR) 		1739003046NRG24130920230386349 13/09/2023 mukesh 1739003046WL036228 mukesh 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 mukesh BANK OF INDIA(508505)
4 KARAHAL MP-39-003-046-001/235
(KELOR) 		1739003046NRG24130920230386324 13/09/2023 SANVLA 1739003046WL036206 SANVLA 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 SANVLA BANK OF INDIA(508505)
5 KARAHAL MP-39-003-046-001/240
(KELOR) 		1739003046NRG24130920230386329 13/09/2023 dhanraj 1739003046WL036211 dhanraj 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 dhanraj FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-046-001/255-A
(KELOR) 		1739003046NRG24130920230386339 13/09/2023 amarsingh 1739003046WL036221 amarsingh 00048 BKID0009075 442 442 Processed 21/09/2023 331377418 amarsingh BANK OF INDIA(508505)
7 KARAHAL MP-39-003-046-001/259
(KELOR) 		1739003046NRG24130920230386356 13/09/2023 badam 1739003046WL036233 badam 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 badam BANK OF INDIA(508505)
8 KARAHAL MP-39-003-046-001/262
(KELOR) 		1739003046NRG24130920230386333 13/09/2023 Gyarsa 1739003046WL036215 Gyarsa 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 Gyarsa BANK OF INDIA(508505)
9 KARAHAL MP-39-003-046-001/289
(KELOR) 		1739003046NRG24130920230386331 13/09/2023 PREM 1739003046WL036213 PREM 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 PREM BANK OF INDIA(508505)
10 KARAHAL MP-39-003-046-001/302
(KELOR) 		1739003046NRG24130920230386358 13/09/2023 ramsingh 1739003046WL036235 ramsingh 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 ramsingh BANK OF INDIA(508505)
11 KARAHAL MP-39-003-046-001/315
(KELOR) 		1739003046NRG24130920230386338 13/09/2023 BHURYA 1739003046WL036220 BHURYA 00048 BKID0009075 442 442 Processed 21/09/2023 331377418 BHURYA BANK OF INDIA(508505)
12 KARAHAL MP-39-003-046-001/36
(KELOR) 		1739003046NRG24130920230386350 13/09/2023 jagdish 1739003046WL036229 jagdish 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 jagdish BANK OF INDIA(508505)
13 KARAHAL MP-39-003-046-001/431
(KELOR) 		1739003046NRG24130920230386334 13/09/2023 ballu 1739003046WL036216 ballu 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 ballu NARMADA JHABUA GRAMIN BANK(508515)
14 KARAHAL MP-39-003-046-001/567
(KELOR) 		1739003046NRG24130920230386341 13/09/2023 ravi 1739003046WL036223 ravi 00048 BKID0009075 442 442 Processed 21/09/2023 331377418 ravi BANK OF INDIA(508505)
15 KARAHAL MP-39-003-046-001/581
(KELOR) 		1739003046NRG24130920230386340 13/09/2023 ummed 1739003046WL036222 ummed 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 ummed BANK OF INDIA(508505)
16 KARAHAL MP-39-003-046-001/588
(KELOR) 		1739003046NRG24130920230386321 13/09/2023 ratllu 1739003046WL036203 ratllu 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 ratllu PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-046-001/603
(KELOR) 		1739003046NRG24130920230386327 13/09/2023 mangal adivasi 1739003046WL036209 mangal adivasi 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 mangaladivasi BANK OF INDIA(508505)
18 KARAHAL MP-39-003-046-001/68
(KELOR) 		1739003046NRG24130920230386351 13/09/2023 Dhoda 1739003046WL036230 Dhoda 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 Dhoda STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-046-001/90
(KELOR) 		1739003046NRG24130920230386323 13/09/2023 ranveer 1739003046WL036205 ranveer 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 ranveer BANK OF INDIA(508505)
20 KARAHAL MP-39-003-046-001/98
(KELOR) 		1739003046NRG24130920230386344 13/09/2023 komal 1739003046WL036226 komal 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377418 komal BANK OF INDIA(508505)
SubTotal 23868 23868
21 KARAHAL MP-39-003-031-002/159
(MAYAPUR) 		1739003031NRG24130920230385778 13/09/2023 SOMAT 1739003031WL036167 SOMAT 00089 CBIN0281733 1326 1326 Processed 21/09/2023 331377418 SOMAT CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-031-002/20-A
(MAYAPUR) 		1739003031NRG24130920230385779 13/09/2023 ramkaran 1739003031WL036167 ramkaran 00089 CBIN0281733 1326 1326 Processed 21/09/2023 331377418 ramkaran CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-031-002/347
(MAYAPUR) 		1739003031NRG24130920230385780 13/09/2023 ramnarayan 1739003031WL036167 ramnarayan 00089 CBIN0281733 1326 1326 Processed 21/09/2023 331377418 ramnarayan CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-031-002/460
(MAYAPUR) 		1739003031NRG24130920230385783 13/09/2023 VINOD MUNSHI ADIWASI 1739003031WL036167 VINOD MUNSHI ADIWASI 00089 CBIN0281733 1326 1326 Processed 21/09/2023 331377418 VINODMUNSHIADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
25 KARAHAL MP-39-003-046-001/660
(KELOR) 		1739003046NRG24130920230386326 13/09/2023 tota adivasi 1739003046WL036208 tota adivasi 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331377418 totaadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 KARAHAL MP-39-003-046-001/44-A
(KELOR) 		1739003046NRG24130920230386360 13/09/2023 amarsingh 1739003046WL036237 amarsingh 00462 UCBA0001082 1326 1326 Processed 21/09/2023 331377418 amarsingh BANK OF INDIA(508505)
27 KARAHAL MP-39-003-046-001/995
(KELOR) 		1739003046NRG24130920230386322 13/09/2023 ramlkhan 1739003046WL036204 ramlkhan 00462 UCBA0001082 1326 1326 Processed 21/09/2023 331377418 ramlkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 KARAHAL MP-39-003-046-001/188-A
(KELOR) 		1739003046NRG24130920230386320 13/09/2023 Rakesh adivasi 1739003046WL036202 Rakesh adivasi 00688 FINO0001446 1105 1105 Processed 21/09/2023 331377418 Rakeshadivasi NARMADA JHABUA GRAMIN BANK(508515)
29 KARAHAL MP-39-003-046-001/204-A
(KELOR) 		1739003046NRG24120920230383501 13/09/2023 Babli Adiwasi 1739003046WL035886 Babli Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377418 BabliAdiwasi FINO PAYMENTS BANK LTD(608001)
30 KARAHAL MP-39-003-046-001/221-A
(KELOR) 		1739003046NRG24120920230383502 13/09/2023 Rajkumar 1739003046WL035886 Rajkumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377418 Rajkumar FINO PAYMENTS BANK LTD(608001)
31 KARAHAL MP-39-003-046-001/223-C
(KELOR) 		1739003046NRG24120920230383503 13/09/2023 Ramsiya Adiwasi 1739003046WL035886 Ramsiya Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377418 RamsiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
32 KARAHAL MP-39-003-046-001/290
(KELOR) 		1739003046NRG24120920230383505 13/09/2023 ghansu adiwasi 1739003046WL035886 ghansu adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377418 ghansuadiwasi BANK OF INDIA(508505)
33 KARAHAL MP-39-003-046-001/295
(KELOR) 		1739003046NRG24120920230383506 13/09/2023 meera bai 1739003046WL035886 meera bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377418 meerabai FINO PAYMENTS BANK LTD(608001)
34 KARAHAL MP-39-003-046-001/295-A
(KELOR) 		1739003046NRG24120920230383507 13/09/2023 Shanti bai 1739003046WL035886 Shanti bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377418 Shantibai FINO PAYMENTS BANK LTD(608001)
35 KARAHAL MP-39-003-046-001/305-A
(KELOR) 		1739003046NRG24120920230383509 13/09/2023 Anita Adivasi 1739003046WL035886 Anita Adivasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377418 AnitaAdivasi FINO PAYMENTS BANK LTD(608001)
36 KARAHAL MP-39-003-046-001/305-A
(KELOR) 		1739003046NRG24120920230383508 13/09/2023 Lalaram 1739003046WL035886 Lalaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377418 Lalaram FINO PAYMENTS BANK LTD(608001)
37 KARAHAL MP-39-003-046-001/326-B
(KELOR) 		1739003046NRG24120920230383510 13/09/2023 sunita Adiwasi 1739003046WL035886 sunita Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377418 sunitaAdiwasi FINO PAYMENTS BANK LTD(608001)
38 KARAHAL MP-39-003-046-001/332-C
(KELOR) 		1739003046NRG24120920230383511 13/09/2023 Radha 1739003046WL035886 Radha 00688 FINO0001446 884 884 Processed 21/09/2023 331377418 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
39 KARAHAL MP-39-003-031-002/754
(MAYAPUR) 		1739003031NRG24130920230385785 13/09/2023 Pappu Adiwasi 1739003031WL036167 Pappu Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 PappuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARAHAL MP-39-003-031-002/755
(MAYAPUR) 		1739003031NRG24130920230385786 13/09/2023 Suresh Adiwasi 1739003031WL036167 Suresh Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 SureshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARAHAL MP-39-003-031-002/756
(MAYAPUR) 		1739003031NRG24130920230385787 13/09/2023 Shishupal Adivasi 1739003031WL036167 Shishupal Adivasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 ShishupalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARAHAL MP-39-003-031-002/757
(MAYAPUR) 		1739003031NRG24130920230385788 13/09/2023 Rajkumar Adiwasi 1739003031WL036167 Rajkumar Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 RajkumarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARAHAL MP-39-003-031-002/758
(MAYAPUR) 		1739003031NRG24130920230385789 13/09/2023 Amar Adiwasi 1739003031WL036167 Amar Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 AmarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARAHAL MP-39-003-031-002/760
(MAYAPUR) 		1739003031NRG24130920230385790 13/09/2023 Sunil 1739003031WL036167 Sunil 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARAHAL MP-39-003-031-002/761
(MAYAPUR) 		1739003031NRG24130920230385791 13/09/2023 Munna Adiwasi 1739003031WL036167 Munna Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 MunnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARAHAL MP-39-003-031-002/762
(MAYAPUR) 		1739003031NRG24130920230385792 13/09/2023 Hariom Adivasi 1739003031WL036167 Hariom Adivasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 HariomAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARAHAL MP-39-003-031-002/763
(MAYAPUR) 		1739003031NRG24130920230385793 13/09/2023 Sonu Adiwasi 1739003031WL036167 Sonu Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 SonuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARAHAL MP-39-003-031-002/764
(MAYAPUR) 		1739003031NRG24130920230385794 13/09/2023 Dileep Adivasi 1739003031WL036167 Dileep Adivasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 DileepAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARAHAL MP-39-003-031-002/765
(MAYAPUR) 		1739003031NRG24130920230385795 13/09/2023 Hukam Adiwasi 1739003031WL036167 Hukam Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 HukamAdiwasi STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-031-002/766
(MAYAPUR) 		1739003031NRG24130920230385796 13/09/2023 Satybhan Adiwasi 1739003031WL036167 Satybhan Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331377418 SatybhanAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
51 KARAHAL MP-39-003-046-001/659
(KELOR) 		1739003046NRG24130920230386330 13/09/2023 kailash adivasi 1739003046WL036212 kailash adivasi 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331377418 kailashadivasi BANK OF INDIA(508505)
SubTotal 1326 1326
Total 64311 64311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_130923APB_FTO_264071 Bank of India BKID0009075 SHEOPUR 23868
2 KARAHAL MP1739003_130923APB_FTO_264071 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
3 KARAHAL MP1739003_130923APB_FTO_264071 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 KARAHAL MP1739003_130923APB_FTO_264071 UCO Bank UCBA0001082 SHEOPURKALAN 2652
5 KARAHAL MP1739003_130923APB_FTO_264071 Fino Payments Bank Ltd FINO0001446 MP RO 13923
6 KARAHAL MP1739003_130923APB_FTO_264071 India Post Payments Bank IPOS0000001 Morena 15912
7 KARAHAL MP1739003_130923APB_FTO_264071 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

Download In Excel