Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_131223APB_FTO_389818
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-39-003-018-001/722
(RANIPURA) 		1739003018NRG24131220230466026 13/12/2023 Chironji Bai 1739003018WL050324 Chironji Bai 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 ChironjiBai BANK OF INDIA(508505)
2 KARAHAL MP-39-003-046-001/1040
(KELOR) 		1739003046NRG24131220230465865 13/12/2023 Munni bai 1739003046WL050259 Munni bai 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Munnibai BANK OF INDIA(508505)
3 KARAHAL MP-39-003-046-001/1040
(KELOR) 		1739003046NRG24131220230465863 13/12/2023 Munni bai 1739003046WL050259 Munni bai 00048 BKID0009075 1547 1547 Processed 01/03/2024 478013362 Munnibai BANK OF INDIA(508505)
4 KARAHAL MP-39-003-046-001/278-A
(KELOR) 		1739003046NRG24131220230465878 13/12/2023 jitendra 1739003046WL050269 jitendra 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 jitendra BANK OF INDIA(508505)
5 KARAHAL MP-39-003-046-001/281
(KELOR) 		1739003046NRG24131220230465883 13/12/2023 DAYARAM 1739003046WL050274 DAYARAM 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 DAYARAM BANK OF INDIA(508505)
6 KARAHAL MP-39-003-046-001/283
(KELOR) 		1739003046NRG24131220230465880 13/12/2023 PARMA 1739003046WL050271 PARMA 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 PARMA BANK OF INDIA(508505)
7 KARAHAL MP-39-003-046-001/289
(KELOR) 		1739003046NRG24131220230465986 13/12/2023 PREM 1739003046WL050298 PREM 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 PREM BANK OF INDIA(508505)
8 KARAHAL MP-39-003-046-001/291
(KELOR) 		1739003046NRG24131220230465984 13/12/2023 MADROOP 1739003046WL050296 MADROOP 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 MADROOP BANK OF INDIA(508505)
9 KARAHAL MP-39-003-046-001/292
(KELOR) 		1739003046NRG24131220230465982 13/12/2023 jasaram 1739003046WL050294 jasaram 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 jasaram BANK OF INDIA(508505)
10 KARAHAL MP-39-003-046-001/293
(KELOR) 		1739003046NRG24131220230465973 13/12/2023 BHARAT 1739003046WL050286 BHARAT 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 BHARAT FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-046-001/302
(KELOR) 		1739003046NRG24131220230465881 13/12/2023 ramsingh 1739003046WL050272 ramsingh 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 ramsingh BANK OF INDIA(508505)
12 KARAHAL MP-39-003-046-001/315
(KELOR) 		1739003046NRG24131220230465882 13/12/2023 BHURYA 1739003046WL050273 BHURYA 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 BHURYA BANK OF INDIA(508505)
13 KARAHAL MP-39-003-046-001/320
(KELOR) 		1739003046NRG24131220230465889 13/12/2023 Pana bai 1739003046WL050280 Pana bai 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Panabai BANK OF INDIA(508505)
14 KARAHAL MP-39-003-046-001/326-A
(KELOR) 		1739003046NRG24131220230465877 13/12/2023 ramjilal 1739003046WL050268 ramjilal 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 ramjilal BANK OF INDIA(508505)
15 KARAHAL MP-39-003-046-001/57
(KELOR) 		1739003046NRG24131220230465979 13/12/2023 deviram 1739003046WL050292 deviram 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 deviram BANK OF INDIA(508505)
16 KARAHAL MP-39-003-046-001/570
(KELOR) 		1739003046NRG24131220230465884 13/12/2023 Dhakko bai 1739003046WL050275 Dhakko bai 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Dhakkobai BANK OF INDIA(508505)
17 KARAHAL MP-39-003-046-001/573
(KELOR) 		1739003046NRG24131220230465885 13/12/2023 bana 1739003046WL050276 bana 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 bana FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-046-001/576
(KELOR) 		1739003046NRG24131220230465971 13/12/2023 Kanhaiya 1739003046WL050285 Kanhaiya 00048 BKID0009075 1326 1326 Processed 02/03/2024 478013362 Kanhaiya PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-046-001/581
(KELOR) 		1739003046NRG24131220230465974 13/12/2023 ummed 1739003046WL050287 ummed 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 ummed BANK OF INDIA(508505)
20 KARAHAL MP-39-003-046-001/596
(KELOR) 		1739003046NRG24131220230465997 13/12/2023 Dhona bai 1739003046WL050309 Dhona bai 00048 BKID0009075 884 884 Processed 01/03/2024 478013362 Dhonabai BANK OF INDIA(508505)
21 KARAHAL MP-39-003-046-001/596
(KELOR) 		1739003046NRG24131220230465998 13/12/2023 Dhona bai 1739003046WL050309 Dhona bai 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Dhonabai BANK OF INDIA(508505)
22 KARAHAL MP-39-003-046-001/596
(KELOR) 		1739003046NRG24131220230465999 13/12/2023 Dhona bai 1739003046WL050309 Dhona bai 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Dhonabai BANK OF INDIA(508505)
23 KARAHAL MP-39-003-046-001/598
(KELOR) 		1739003046NRG24131220230465887 13/12/2023 Golyaram adivasi 1739003046WL050278 Golyaram adivasi 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Golyaramadivasi FINO PAYMENTS BANK LTD(608001)
24 KARAHAL MP-39-003-046-001/603
(KELOR) 		1739003046NRG24131220230465873 13/12/2023 mangal adivasi 1739003046WL050264 mangal adivasi 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 mangaladivasi BANK OF INDIA(508505)
25 KARAHAL MP-39-003-046-001/610
(KELOR) 		1739003046NRG24131220230465870 13/12/2023 Bharat 1739003046WL050262 Bharat 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Bharat BANK OF INDIA(508505)
26 KARAHAL MP-39-003-046-001/610
(KELOR) 		1739003046NRG24131220230465871 13/12/2023 Dhappo bai 1739003046WL050262 Dhappo bai 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Dhappobai BANK OF INDIA(508505)
27 KARAHAL MP-39-003-046-001/620
(KELOR) 		1739003046NRG24131220230465867 13/12/2023 Asha 1739003046WL050260 Asha 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Asha BANK OF INDIA(508505)
28 KARAHAL MP-39-003-046-001/620
(KELOR) 		1739003046NRG24131220230465866 13/12/2023 Deshraj 1739003046WL050260 Deshraj 00048 BKID0009075 1326 1326 Processed 01/03/2024 478013362 Deshraj BANK OF INDIA(508505)
SubTotal 36907 36907
29 KARAHAL MP-39-003-046-001/574
(KELOR) 		1739003046NRG24131220230465875 13/12/2023 saurav 1739003046WL050266 saurav 00078 CNRB0004116 1326 1326 Processed 01/03/2024 478013362 saurav CANARA BANK(508532)
SubTotal 1326 1326
30 KARAHAL MP-39-003-046-001/597
(KELOR) 		1739003046NRG24131220230465874 13/12/2023 dharmvir 1739003046WL050265 dharmvir 00354 PUNB0613200 1326 1326 Processed 02/03/2024 478013362 dharmvir PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 KARAHAL MP-39-003-018-001/303
(RANIPURA) 		1739003018NRG24131220230466077 13/12/2023 vidhyabai 1739003018WL050345 vidhyabai 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 vidhyabai STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-018-001/362
(RANIPURA) 		1739003018NRG24131220230466024 13/12/2023 DALVEER 1739003018WL050324 DALVEER 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 DALVEER STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-018-001/363
(RANIPURA) 		1739003018NRG24131220230466013 13/12/2023 handu 1739003018WL050322 handu 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 handu STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-018-001/45-A
(RANIPURA) 		1739003018NRG24131220230466014 13/12/2023 anil 1739003018WL050322 anil 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 anil STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-018-001/516
(RANIPURA) 		1739003018NRG24131220230466015 13/12/2023 ramhet 1739003018WL050322 ramhet 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 ramhet STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-018-001/6
(RANIPURA) 		1739003018NRG24131220230466029 13/12/2023 kailashi 1739003018WL050325 kailashi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 kailashi STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-018-001/601
(RANIPURA) 		1739003018NRG24131220230466017 13/12/2023 mahaveer 1739003018WL050323 mahaveer 00415 SBIN0030157 1326 1326 Processed 02/03/2024 478013362 mahaveer PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-018-001/640
(RANIPURA) 		1739003018NRG24131220230466016 13/12/2023 Surjya bai 1739003018WL050322 Surjya bai 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 Surjyabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARAHAL MP-39-003-018-001/739
(RANIPURA) 		1739003018NRG24131220230466027 13/12/2023 Kasiram 1739003018WL050324 Kasiram 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 Kasiram STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-018-001/747
(RANIPURA) 		1739003018NRG24131220230466028 13/12/2023 karta 1739003018WL050324 karta 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 karta STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-018-002/388
(RANIPURA) 		1739003018NRG24131220230466018 13/12/2023 Ramsevak 1739003018WL050323 Ramsevak 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 Ramsevak STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-018-002/407
(RANIPURA) 		1739003018NRG24131220230466019 13/12/2023 Rekha 1739003018WL050323 Rekha 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 Rekha STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-018-002/412
(RANIPURA) 		1739003018NRG24131220230466020 13/12/2023 Kosa Aadiwashi 1739003018WL050323 Kosa Aadiwashi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 KosaAadiwashi STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-018-002/421
(RANIPURA) 		1739003018NRG24131220230466021 13/12/2023 Harikishor 1739003018WL050323 Harikishor 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 Harikishor STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-018-002/49
(RANIPURA) 		1739003018NRG24131220230466023 13/12/2023 PAPPU 1739003018WL050323 PAPPU 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 PAPPU STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-018-002/49
(RANIPURA) 		1739003018NRG24131220230466022 13/12/2023 PAPPU 1739003018WL050323 PAPPU 00415 SBIN0030157 1326 1326 Processed 01/03/2024 478013362 PAPPU STATE BANK OF INDIA(508548)
SubTotal 21216 21216
47 KARAHAL MP-39-003-022-001/671
(DHENGDA) 		1739003022NRG24131220230465732 13/12/2023 Ram Shree 1739003022WL050226 Ram Shree 00462 UCBA0001082 2652 2652 Processed 01/03/2024 478013362 RamShree UCO BANK(607066)
48 KARAHAL MP-39-003-022-001/759
(DHENGDA) 		1739003022NRG24131220230465731 13/12/2023 Ramcharan 1739003022WL050225 Ramcharan 00462 UCBA0001082 2652 2652 Processed 01/03/2024 478013362 Ramcharan UCO BANK(607066)
SubTotal 5304 5304
49 KARAHAL MP-39-003-018-001/643
(RANIPURA) 		1739003018NRG24131220230466025 13/12/2023 Dhappo Adiwasi 1739003018WL050324 Dhappo Adiwasi 00697 BKID0MG9067 1326 1326 Processed 01/03/2024 478013362 DhappoAdiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_131223APB_FTO_389818 Bank of India BKID0009075 SHEOPUR 36907
2 KARAHAL MP1739003_131223APB_FTO_389818 Canara Bank CNRB0004116 SHEOPUR 1326
3 KARAHAL MP1739003_131223APB_FTO_389818 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 KARAHAL MP1739003_131223APB_FTO_389818 State Bank of India SBIN0030157 KARHAL 21216
5 KARAHAL MP1739003_131223APB_FTO_389818 UCO Bank UCBA0001082 SHEOPURKALAN 5304
6 KARAHAL MP1739003_131223APB_FTO_389818 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

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