Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030623APB_FTO_70717
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-39-003-045-002/327
(SURJUPURA) 		1739003045NRG24030620230100252 03/06/2023 RADHESHYAM 1739003045WL009477 RADHESHYAM 00354 PUNB0613200 2652 2652 Processed 07/06/2023 215665064 RADHESHYAM PUNJAB NATIONAL BANK(508568)
2 KARAHAL MP-39-003-045-002/493
(SURJUPURA) 		1739003045NRG24030620230100257 03/06/2023 mukesh 1739003045WL009482 mukesh 00354 PUNB0613200 2652 2652 Processed 07/06/2023 215665064 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 KARAHAL MP-39-003-045-001/166-A
(SURJUPURA) 		1739003045NRG24030620230100366 03/06/2023 Shivkumar suman 1739003045WL009505 Shivkumar suman 00415 SBIN0030166 2652 2652 Processed 07/06/2023 215665064 Shivkumarsuman STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-045-002/240-A
(SURJUPURA) 		1739003045NRG24030620230100371 03/06/2023 Rupsingh 1739003045WL009510 Rupsingh 00415 SBIN0030166 2652 2652 Processed 07/06/2023 215665064 Rupsingh STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-045-002/267
(SURJUPURA) 		1739003045NRG24030620230100262 03/06/2023 dhiraj 1739003045WL009487 dhiraj 00415 SBIN0030166 2652 2652 Processed 07/06/2023 215665064 dhiraj STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-045-002/274
(SURJUPURA) 		1739003045NRG24030620230100250 03/06/2023 ramlakhn 1739003045WL009475 ramlakhn 00415 SBIN0030166 2652 2652 Processed 07/06/2023 215665064 ramlakhn PUNJAB NATIONAL BANK(508568)
7 KARAHAL MP-39-003-045-002/468
(SURJUPURA) 		1739003045NRG24030620230100376 03/06/2023 SHYAAM 1739003045WL009515 SHYAAM 00415 SBIN0030166 2652 2652 Processed 07/06/2023 215665064 SHYAAM STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-045-002/497
(SURJUPURA) 		1739003045NRG24030620230100265 03/06/2023 raju 1739003045WL009490 raju 00415 SBIN0030166 2652 2652 Processed 07/06/2023 215665064 raju STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-045-002/570-C
(SURJUPURA) 		1739003045NRG24030620230100377 03/06/2023 Ramkanya 1739003045WL009516 Ramkanya 00415 SBIN0030166 2652 2652 Processed 07/06/2023 215665064 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
10 KARAHAL MP-39-003-045-001/353-A
(SURJUPURA) 		1739003045NRG24030620230100267 03/06/2023 Kadu 1739003045WL009492 Kadu 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Kadu FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-045-001/374-B
(SURJUPURA) 		1739003045NRG24030620230100251 03/06/2023 Hansraj 1739003045WL009476 Hansraj 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Hansraj FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-045-002/227
(SURJUPURA) 		1739003045NRG24030620230100368 03/06/2023 Rekha 1739003045WL009507 Rekha 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Rekha FINO PAYMENTS BANK LTD(608001)
13 KARAHAL MP-39-003-045-002/256-D
(SURJUPURA) 		1739003045NRG24030620230100263 03/06/2023 Barfi 1739003045WL009488 Barfi 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Barfi FINO PAYMENTS BANK LTD(608001)
14 KARAHAL MP-39-003-045-002/270-B
(SURJUPURA) 		1739003045NRG24030620230100261 03/06/2023 Suraj 1739003045WL009486 Suraj 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Suraj FINO PAYMENTS BANK LTD(608001)
15 KARAHAL MP-39-003-045-002/281-A
(SURJUPURA) 		1739003045NRG24030620230100258 03/06/2023 Rupsingh 1739003045WL009483 Rupsingh 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Rupsingh FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-045-002/292-A
(SURJUPURA) 		1739003045NRG24030620230100365 03/06/2023 rakesh 1739003045WL009504 rakesh 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 rakesh FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-045-002/297-B
(SURJUPURA) 		1739003045NRG24030620230100379 03/06/2023 ramraj adiwasi 1739003045WL009518 ramraj adiwasi 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 ramrajadiwasi FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-045-002/322-C
(SURJUPURA) 		1739003045NRG24030620230100363 03/06/2023 Ramsukhi 1739003045WL009502 Ramsukhi 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Ramsukhi FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-045-002/323-C
(SURJUPURA) 		1739003045NRG24030620230100268 03/06/2023 Radha 1739003045WL009493 Radha 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Radha FINO PAYMENTS BANK LTD(608001)
20 KARAHAL MP-39-003-045-002/323-D
(SURJUPURA) 		1739003045NRG24030620230100270 03/06/2023 Sakila 1739003045WL009495 Sakila 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Sakila FINO PAYMENTS BANK LTD(608001)
21 KARAHAL MP-39-003-045-002/334
(SURJUPURA) 		1739003045NRG24030620230100253 03/06/2023 munna 1739003045WL009478 munna 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 munna STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-045-002/334-A
(SURJUPURA) 		1739003045NRG24030620230100260 03/06/2023 Meena 1739003045WL009485 Meena 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Meena FINO PAYMENTS BANK LTD(608001)
23 KARAHAL MP-39-003-045-002/387-A
(SURJUPURA) 		1739003045NRG24030620230100381 03/06/2023 Savita 1739003045WL009520 Savita 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Savita FINO PAYMENTS BANK LTD(608001)
24 KARAHAL MP-39-003-045-002/405-A
(SURJUPURA) 		1739003045NRG24030620230100254 03/06/2023 ramkishan 1739003045WL009479 ramkishan 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 ramkishan FINO PAYMENTS BANK LTD(608001)
25 KARAHAL MP-39-003-045-002/451-C
(SURJUPURA) 		1739003045NRG24030620230100387 03/06/2023 Janved Adiwasi 1739003045WL009526 Janved Adiwasi 00688 FINO0009003 884 884 Processed 07/06/2023 215665064 JanvedAdiwasi FINO PAYMENTS BANK LTD(608001)
26 KARAHAL MP-39-003-045-002/456
(SURJUPURA) 		1739003045NRG24030620230100373 03/06/2023 Santo 1739003045WL009512 Santo 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Santo FINO PAYMENTS BANK LTD(608001)
27 KARAHAL MP-39-003-045-002/457-A
(SURJUPURA) 		1739003045NRG24030620230100388 03/06/2023 Lekhraj Aadivasi 1739003045WL009526 Lekhraj Aadivasi 00688 FINO0009003 884 884 Processed 07/06/2023 215665064 LekhrajAadivasi FINO PAYMENTS BANK LTD(608001)
28 KARAHAL MP-39-003-045-002/465-A
(SURJUPURA) 		1739003045NRG24030620230100256 03/06/2023 Ajay 1739003045WL009481 Ajay 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Ajay FINO PAYMENTS BANK LTD(608001)
29 KARAHAL MP-39-003-045-002/475-A
(SURJUPURA) 		1739003045NRG24030620230100364 03/06/2023 MANGAL 1739003045WL009503 MANGAL 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 MANGAL FINO PAYMENTS BANK LTD(608001)
30 KARAHAL MP-39-003-045-002/477-A
(SURJUPURA) 		1739003045NRG24030620230100372 03/06/2023 Bhuri 1739003045WL009511 Bhuri 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Bhuri FINO PAYMENTS BANK LTD(608001)
31 KARAHAL MP-39-003-045-002/483
(SURJUPURA) 		1739003045NRG24030620230100271 03/06/2023 Kunti 1739003045WL009496 Kunti 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Kunti FINO PAYMENTS BANK LTD(608001)
32 KARAHAL MP-39-003-045-002/511-D
(SURJUPURA) 		1739003045NRG24030620230100378 03/06/2023 Mahaveer 1739003045WL009517 Mahaveer 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Mahaveer BANK OF BARODA(606985)
33 KARAHAL MP-39-003-045-002/535-A
(SURJUPURA) 		1739003045NRG24030620230100385 03/06/2023 Raju 1739003045WL009524 Raju 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Raju FINO PAYMENTS BANK LTD(608001)
34 KARAHAL MP-39-003-045-002/545-B
(SURJUPURA) 		1739003045NRG24030620230100259 03/06/2023 Mousami 1739003045WL009484 Mousami 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Mousami FINO PAYMENTS BANK LTD(608001)
35 KARAHAL MP-39-003-045-002/546-A
(SURJUPURA) 		1739003045NRG24030620230100369 03/06/2023 Kari 1739003045WL009508 Kari 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Kari FINO PAYMENTS BANK LTD(608001)
36 KARAHAL MP-39-003-045-002/562
(SURJUPURA) 		1739003045NRG24030620230100380 03/06/2023 KISHAN 1739003045WL009519 KISHAN 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 KISHAN FINO PAYMENTS BANK LTD(608001)
37 KARAHAL MP-39-003-045-002/565
(SURJUPURA) 		1739003045NRG24030620230100386 03/06/2023 HARDOL 1739003045WL009525 HARDOL 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 HARDOL FINO PAYMENTS BANK LTD(608001)
38 KARAHAL MP-39-003-045-002/571-D
(SURJUPURA) 		1739003045NRG24030620230100384 03/06/2023 Pooja 1739003045WL009523 Pooja 00688 FINO0009003 2652 2652 Processed 07/06/2023 215665064 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 73372 73372
39 KARAHAL MP-39-003-045-002/521
(SURJUPURA) 		1739003045NRG24030620230100370 03/06/2023 girraj 1739003045WL009509 girraj 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 215665064 girraj AXIS BANK(607153)
40 KARAHAL MP-39-003-045-002/525
(SURJUPURA) 		1739003045NRG24030620230100383 03/06/2023 dhanraj 1739003045WL009522 dhanraj 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 215665064 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
41 KARAHAL MP-39-003-045-002/526
(SURJUPURA) 		1739003045NRG24030620230100374 03/06/2023 ramsingh 1739003045WL009513 ramsingh 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 215665064 ramsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030623APB_FTO_70717 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
2 KARAHAL MP1739003_030623APB_FTO_70717 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18564
3 KARAHAL MP1739003_030623APB_FTO_70717 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 73372
4 KARAHAL MP1739003_030623APB_FTO_70717 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 5304
5 KARAHAL MP1739003_030623APB_FTO_70717 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 2652

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