Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_050623APB_FTO_73123
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-39-003-022-001/744
(DHENGDA) 		1739003022NRG24050620230103931 05/06/2023 RAmnresh Adivasi 1739003022WL009846 RAmnresh Adivasi 00048 BKID0009075 2652 2652 Processed 09/06/2023 261410009 RAmnreshAdivasi BANK OF INDIA(508505)
SubTotal 2652 2652
2 KARAHAL MP-39-003-022-001/152
(DHENGDA) 		1739003022NRG24050620230103935 05/06/2023 Tursha Adivasi 1739003022WL009850 Tursha Adivasi 00415 SBIN0030089 2652 2652 Processed 09/06/2023 261410009 TurshaAdivasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KARAHAL MP-39-003-036-001/302
(PANWADA) 		1739003036NRG24040620230103431 05/06/2023 RAMKALI AADIWASI 1739003036WL009805 RAMKALI AADIWASI 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 RAMKALIAADIWASI STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-036-001/504-A
(PANWADA) 		1739003036NRG24040620230103452 05/06/2023 ramdhanush 1739003036WL009806 ramdhanush 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 ramdhanush INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARAHAL MP-39-003-036-001/507-A
(PANWADA) 		1739003036NRG24040620230103433 05/06/2023 Prakash 1739003036WL009805 Prakash 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 Prakash STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-036-001/523
(PANWADA) 		1739003036NRG24040620230103473 05/06/2023 GAJARAJ 1739003036WL009808 GAJARAJ 00415 SBIN0030157 2652 2652 Processed 09/06/2023 261410009 GAJARAJ STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-036-001/523
(PANWADA) 		1739003036NRG24040620230103474 05/06/2023 guddi bai 1739003036WL009808 guddi bai 00415 SBIN0030157 2652 2652 Processed 09/06/2023 261410009 guddibai STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-036-001/558
(PANWADA) 		1739003036NRG24040620230103454 05/06/2023 Sahab Singh Aadiwasi 1739003036WL009806 Sahab Singh Aadiwasi 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 SahabSinghAadiwasi STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-036-001/558
(PANWADA) 		1739003036NRG24040620230103455 05/06/2023 SOMWATI 1739003036WL009806 SOMWATI 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 SOMWATI STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-036-001/646
(PANWADA) 		1739003036NRG24040620230103434 05/06/2023 phoolsingh aadiwasi 1739003036WL009805 phoolsingh aadiwasi 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 phoolsinghaadiwasi STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-036-001/646
(PANWADA) 		1739003036NRG24040620230103435 05/06/2023 phoolsingh aadiwasi 1739003036WL009805 phoolsingh aadiwasi 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 phoolsinghaadiwasi STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-036-001/686
(PANWADA) 		1739003036NRG24040620230103456 05/06/2023 siyaram adiwasi 1739003036WL009806 siyaram adiwasi 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 siyaramadiwasi STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-036-001/686
(PANWADA) 		1739003036NRG24040620230103457 05/06/2023 sunita 1739003036WL009806 sunita 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 sunita STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-036-001/688-B
(PANWADA) 		1739003036NRG24040620230103436 05/06/2023 Ajad Aadiwasi 1739003036WL009805 Ajad Aadiwasi 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 AjadAadiwasi STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-036-001/688-B
(PANWADA) 		1739003036NRG24040620230103437 05/06/2023 Hema Aadiwasi 1739003036WL009805 Hema Aadiwasi 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 HemaAadiwasi STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-036-001/723
(PANWADA) 		1739003036NRG24040620230103439 05/06/2023 samande 1739003036WL009805 samande 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 samande STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-036-001/723
(PANWADA) 		1739003036NRG24040620230103438 05/06/2023 suraj 1739003036WL009805 suraj 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 suraj STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-036-001/726
(PANWADA) 		1739003036NRG24040620230103458 05/06/2023 brajmohan 1739003036WL009806 brajmohan 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 brajmohan STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-036-001/726
(PANWADA) 		1739003036NRG24040620230103459 05/06/2023 rajkumar 1739003036WL009806 rajkumar 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 rajkumar STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-036-001/734
(PANWADA) 		1739003036NRG24040620230103440 05/06/2023 pappu 1739003036WL009805 pappu 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 pappu STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-036-001/738
(PANWADA) 		1739003036NRG24040620230103443 05/06/2023 babli 1739003036WL009805 babli 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 babli STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-036-001/797
(PANWADA) 		1739003036NRG24040620230103444 05/06/2023 GAYTREE 1739003036WL009805 GAYTREE 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 GAYTREE STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-036-001/804
(PANWADA) 		1739003036NRG24040620230103461 05/06/2023 kunti adivasi 1739003036WL009806 kunti adivasi 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 kuntiadivasi STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-036-001/808
(PANWADA) 		1739003036NRG24040620230103462 05/06/2023 mahiya 1739003036WL009806 mahiya 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 mahiya STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-036-001/808
(PANWADA) 		1739003036NRG24040620230103463 05/06/2023 rukmani 1739003036WL009806 rukmani 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 rukmani STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-036-001/824
(PANWADA) 		1739003036NRG24040620230103464 05/06/2023 anup 1739003036WL009806 anup 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 anup AU SMALL FINANCE BANK LTD(608088)
27 KARAHAL MP-39-003-036-001/824
(PANWADA) 		1739003036NRG24040620230103465 05/06/2023 jyoti 1739003036WL009806 jyoti 00415 SBIN0030157 1326 1326 Processed 09/06/2023 261410009 jyoti UNION BANK OF INDIA(508500)
SubTotal 35802 35802
28 KARAHAL MP-39-003-022-001/595
(DHENGDA) 		1739003022NRG24050620230103932 05/06/2023 Indal 1739003022WL009847 Indal 00462 UCBA0001082 2652 2652 Processed 09/06/2023 261410009 Indal UCO BANK(607066)
29 KARAHAL MP-39-003-022-001/695
(DHENGDA) 		1739003022NRG24050620230103937 05/06/2023 Rampyari 1739003022WL009852 Rampyari 00462 UCBA0001082 2652 2652 Processed 09/06/2023 261410009 Rampyari UCO BANK(607066)
30 KARAHAL MP-39-003-022-001/739
(DHENGDA) 		1739003022NRG24050620230103936 05/06/2023 sespal adevasi 1739003022WL009851 sespal adevasi 00462 UCBA0001082 2652 2652 Processed 09/06/2023 261410009 sespaladevasi UCO BANK(607066)
SubTotal 7956 7956
31 KARAHAL MP-39-003-036-001/949
(PANWADA) 		1739003036NRG24040620230103448 05/06/2023 Vinod Aadiwasi 1739003036WL009805 Vinod Aadiwasi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410009 VinodAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 KARAHAL MP-39-003-036-001/119-A
(PANWADA) 		1739003036NRG24040620230103430 05/06/2023 sevak aadiwasi 1739003036WL009805 sevak aadiwasi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410009 sevakaadiwasi STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-036-001/804
(PANWADA) 		1739003036NRG24040620230103460 05/06/2023 Bhaddu 1739003036WL009806 Bhaddu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410009 Bhaddu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAHAL MP-39-003-036-001/806
(PANWADA) 		1739003036NRG24040620230103445 05/06/2023 Brajesh Aadiwasi 1739003036WL009805 Brajesh Aadiwasi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410009 BrajeshAadiwasi STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-036-001/836
(PANWADA) 		1739003036NRG24040620230103466 05/06/2023 Ratanlal Aadiwasi 1739003036WL009806 Ratanlal Aadiwasi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410009 RatanlalAadiwasi STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-036-001/837
(PANWADA) 		1739003036NRG24040620230103467 05/06/2023 govinda adiwasi 1739003036WL009806 govinda adiwasi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410009 govindaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
37 KARAHAL MP-39-003-036-001/806
(PANWADA) 		1739003036NRG24040620230103446 05/06/2023 dameti aadiwasi 1739003036WL009805 dameti aadiwasi 00697 BKID0MG0291 1326 1326 Processed 10/06/2023 261410009 dametiaadiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
38 KARAHAL MP-39-003-036-001/800
(PANWADA) 		1739003036NRG24040620230103472 05/06/2023 LAXMI JATAV 1739003036WL009807 LAXMI JATAV 00697 BKID0MG9067 2652 2652 Processed 09/06/2023 261410009 LAXMIJATAV NARMADA JHABUA GRAMIN BANK(508515)
39 KARAHAL MP-39-003-036-001/944
(PANWADA) 		1739003036NRG24040620230103471 05/06/2023 Rajbati Adiwasi 1739003036WL009806 Rajbati Adiwasi 00697 BKID0MG9067 1326 1326 Processed 09/06/2023 261410009 RajbatiAdiwasi STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-036-001/949
(PANWADA) 		1739003036NRG24040620230103449 05/06/2023 Barfi Bai Aadiwasi 1739003036WL009805 Barfi Bai Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 09/06/2023 261410009 BarfiBaiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_050623APB_FTO_73123 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_050623APB_FTO_73123 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
3 KARAHAL MP1739003_050623APB_FTO_73123 State Bank of India SBIN0030157 KARHAL 35802
4 KARAHAL MP1739003_050623APB_FTO_73123 UCO Bank UCBA0001082 SHEOPURKALAN 7956
5 KARAHAL MP1739003_050623APB_FTO_73123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KARAHAL MP1739003_050623APB_FTO_73123 India Post Payments Bank IPOS0000001 Morena 6630
7 KARAHAL MP1739003_050623APB_FTO_73123 Madhya Pradesh Gramin Bank BKID0MG0291 Karahi 1326
8 KARAHAL MP1739003_050623APB_FTO_73123 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5304

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