Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_280923FTO_293510
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-39-003-020-001/151
(JHARER) 		1739003020NRG24280920230413897 28/09/2023 Lakhkhu 1739003020WL039843 Lakhkhu 00048 BKID0009075 1326 1326 Processed 09/11/2023 296278135 Lakhkhu (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-020-001/127-D
(JHARER) 		1739003020NRG24280920230413890 28/09/2023 Deshraj 1739003020WL039843 Deshraj 00089 CBIN0281733 1326 1326 Processed 09/11/2023 296278135 Deshraj (000000)
3 KARAHAL MP-39-003-020-001/136
(JHARER) 		1739003020NRG24280920230413894 28/09/2023 Ramkali 1739003020WL039843 Ramkali 00089 CBIN0281733 1326 1326 Processed 09/11/2023 296278135 Ramkali (000000)
4 KARAHAL MP-39-003-020-001/287
(JHARER) 		1739003020NRG24280920230413919 28/09/2023 Laxman 1739003020WL039846 Laxman 00089 CBIN0281733 1326 1326 Processed 09/11/2023 296278135 Laxman (000000)
SubTotal 3978 3978
5 KARAHAL MP-39-003-028-001/38
(JHIRNYA) 		1739003028NRG24280920230413830 28/09/2023 RAMHET 1739003028WL039833 RAMHET 00354 PUNB0613200 1326 1326 Processed 09/11/2023 296278135 RAMHET (000000)
6 KARAHAL MP-39-003-028-001/85
(JHIRNYA) 		1739003028NRG24280920230413827 28/09/2023 JASRAM 1739003028WL039830 JASRAM 00354 PUNB0613200 1326 1326 Processed 09/11/2023 296278135 JASRAM (000000)
SubTotal 2652 2652
7 KARAHAL MP-39-003-003-001/3585
(GADHLA) 		1739003003NRG24280920230413639 28/09/2023 balaram 1739003003WL039799 balaram 00415 SBIN0030157 1326 1326 Processed 09/11/2023 296278135 balaram (000000)
8 KARAHAL MP-39-003-003-001/3633
(GADHLA) 		1739003003NRG24280920230413655 28/09/2023 MANIYA PATELIYA 1739003003WL039803 MANIYA PATELIYA 00415 SBIN0030157 1326 1326 Processed 09/11/2023 296278135 MANIYAPATELIYA (000000)
9 KARAHAL MP-39-003-003-001/3641
(GADHLA) 		1739003003NRG24280920230413656 28/09/2023 BHURIYA PATELIYA 1739003003WL039803 BHURIYA PATELIYA 00415 SBIN0030157 1326 1326 Processed 09/11/2023 296278135 BHURIYAPATELIYA (000000)
10 KARAHAL MP-39-003-003-004/141-C
(GADHLA) 		1739003003NRG24280920230413426 28/09/2023 VEER SIMGH 1739003003WL039754 VEER SIMGH 00415 SBIN0030157 1326 1326 Processed 09/11/2023 296278135 VEERSIMGH (000000)
11 KARAHAL MP-39-003-006-003/55-A
(BADH) 		1739003016NRG24280920230413921 28/09/2023 RAJESH JATAV 1739003016WL039847 RAJESH JATAV 00415 SBIN0030157 1768 1768 Processed 09/11/2023 296278135 RAJESHJATAV (000000)
12 KARAHAL MP-39-003-006-003/56-A
(BADH) 		1739003016NRG24280920230413939 28/09/2023 SHISUPAL AADIBASI 1739003016WL039850 SHISUPAL AADIBASI 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296278135 SHISUPALAADIBASI (000000)
13 KARAHAL MP-39-003-009-001/645
(SILPURI) 		1739003009NRG24270920230412221 28/09/2023 sunil adiwasi 1739003009WL039676 sunil adiwasi 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296278135 suniladiwasi (000000)
14 KARAHAL MP-39-003-009-001/659
(SILPURI) 		1739003009NRG24270920230412220 28/09/2023 pista 1739003009WL039675 pista 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296278135 pista (000000)
15 KARAHAL MP-39-003-016-002/112-A
(NIMANIYA) 		1739003016NRG24280920230413922 28/09/2023 Naran 1739003016WL039847 Naran 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296278135 Naran (000000)
16 KARAHAL MP-39-003-016-002/464-A
(NIMANIYA) 		1739003016NRG24280920230413958 28/09/2023 Chhotu 1739003016WL039852 Chhotu 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296278135 Chhotu (000000)
17 KARAHAL MP-39-003-028-001/78-A
(JHIRNYA) 		1739003028NRG24280920230413829 28/09/2023 Radhe 1739003028WL039832 Radhe 00415 SBIN0030157 1326 1326 Processed 09/11/2023 296278135 Radhe (000000)
18 KARAHAL MP-39-003-028-002/290
(JHIRNYA) 		1739003028NRG24280920230413880 28/09/2023 BANTI 1739003028WL039840 BANTI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 296278135 BANTI (000000)
SubTotal 22984 22984
19 KARAHAL MP-39-003-003-002/568
(GADHLA) 		1739003003NRG24280920230413438 28/09/2023 KISAN BHEEL 1739003003WL039757 KISAN BHEEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296278135 KISANBHEEL (000000)
20 KARAHAL MP-39-003-028-002/287-A
(JHIRNYA) 		1739003028NRG24280920230413879 28/09/2023 Vishal 1739003028WL039840 Vishal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296278135 Vishal (000000)
SubTotal 2652 2652
21 KARAHAL MP-39-003-016-002/101
(NIMANIYA) 		1739003016NRG24280920230413929 28/09/2023 KOMAL 1739003016WL039848 KOMAL 00697 BKID0MG9067 2652 2652 Processed 09/11/2023 296278135 KOMAL (000000)
22 KARAHAL MP-39-003-016-002/453
(NIMANIYA) 		1739003016NRG24280920230413924 28/09/2023 SANTOSH 1739003016WL039847 SANTOSH 00697 BKID0MG9067 2652 2652 Processed 09/11/2023 296278135 SANTOSH (000000)
23 KARAHAL MP-39-003-016-002/465
(NIMANIYA) 		1739003016NRG24280920230413932 28/09/2023 murari 1739003016WL039848 murari 00697 BKID0MG9067 1989 1989 Processed 09/11/2023 296278135 murari (000000)
24 KARAHAL MP-39-003-028-001/12
(JHIRNYA) 		1739003028NRG24280920230413828 28/09/2023 Ramjilal 1739003028WL039831 Ramjilal 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 296278135 Ramjilal (000000)
SubTotal 8619 8619
25 KARAHAL MP-39-003-006-003/5-A
(BADH) 		1739003016NRG24280920230413935 28/09/2023 RAJARAM 1739003016WL039849 RAJARAM 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 296278135 RAJARAM (000000)
SubTotal 2652 2652
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_280923FTO_293510 Bank of India BKID0009075 SHEOPUR 1326
2 KARAHAL MP1739003_280923FTO_293510 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
3 KARAHAL MP1739003_280923FTO_293510 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 KARAHAL MP1739003_280923FTO_293510 State Bank of India SBIN0030157 KARHAL 22984
5 KARAHAL MP1739003_280923FTO_293510 India Post Payments Bank IPOS0000001 Morena 2652
6 KARAHAL MP1739003_280923FTO_293510 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 8619
7 KARAHAL MP1739003_280923FTO_293510 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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