Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150523FTO_42068
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-39-003-028-001/139
(JHIRNYA) 		1739003028NRG24150520230048754 15/05/2023 Satynarayan 1739003028WL004961 Satynarayan 00089 CBIN0281733 1326 1326 Processed 20/05/2023 787535353 Satynarayan (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-028-003/22-A
(JHIRNYA) 		1739003028NRG24150520230048831 15/05/2023 Ramcharan 1739003028WL004985 Ramcharan 00354 PUNB0613200 1326 1326 Processed 20/05/2023 787535353 Ramcharan (000000)
3 KARAHAL MP-39-003-028-003/44-A
(JHIRNYA) 		1739003028NRG24150520230048836 15/05/2023 Banvari 1739003028WL004986 Banvari 00354 PUNB0613200 1326 1326 Processed 20/05/2023 787535353 Banvari (000000)
SubTotal 2652 2652
4 KARAHAL MP-39-003-028-003/15-B
(JHIRNYA) 		1739003028NRG24150520230048840 15/05/2023 Prem singh 1739003028WL004988 Prem singh 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787535353 Premsingh (000000)
5 KARAHAL MP-39-003-028-003/15-B
(JHIRNYA) 		1739003028NRG24150520230048839 15/05/2023 Premsingh 1739003028WL004988 Premsingh 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787535353 Premsingh (000000)
SubTotal 2652 2652
6 KARAHAL MP-39-003-010-002/476
(MORAVAN) 		1739003010NRG24150520230048683 15/05/2023 ANGURIBAI 1739003010WL004912 ANGURIBAI 00415 SBIN0030157 2652 2652 Processed 20/05/2023 787535353 ANGURIBAI (000000)
7 KARAHAL MP-39-003-028-002/281
(JHIRNYA) 		1739003028NRG24150520230048826 15/05/2023 Bhagwati 1739003028WL004984 Bhagwati 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 Bhagwati (000000)
8 KARAHAL MP-39-003-028-002/290-B
(JHIRNYA) 		1739003028NRG24150520230048749 15/05/2023 Banti jat 1739003028WL004956 Banti jat 00415 SBIN0030157 1326 1326 Rejected 20/05/2023 787535353 No Such Account
9 KARAHAL MP-39-003-028-002/7
(JHIRNYA) 		1739003028NRG24150520230048751 15/05/2023 Angad 1739003028WL004958 Angad 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 Angad (000000)
10 KARAHAL MP-39-003-028-002/78
(JHIRNYA) 		1739003028NRG24150520230048744 15/05/2023 geeta 1739003028WL004952 geeta 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 geeta (000000)
11 KARAHAL MP-39-003-028-003/13-A
(JHIRNYA) 		1739003028NRG24150520230048808 15/05/2023 pappu 1739003028WL004979 pappu 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 pappu (000000)
12 KARAHAL MP-39-003-028-003/14
(JHIRNYA) 		1739003028NRG24150520230048780 15/05/2023 marsingh 1739003028WL004969 marsingh 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 marsingh (000000)
13 KARAHAL MP-39-003-028-003/20
(JHIRNYA) 		1739003028NRG24150520230048817 15/05/2023 Goran 1739003028WL004981 Goran 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 Goran (000000)
14 KARAHAL MP-39-003-028-003/203
(JHIRNYA) 		1739003028NRG24150520230048841 15/05/2023 Patiram 1739003028WL004989 Patiram 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 Patiram (000000)
15 KARAHAL MP-39-003-028-003/29-B
(JHIRNYA) 		1739003028NRG24150520230048825 15/05/2023 Ramswarup 1739003028WL004983 Ramswarup 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 Ramswarup (000000)
16 KARAHAL MP-39-003-028-003/290
(JHIRNYA) 		1739003028NRG24150520230048805 15/05/2023 munna 1739003028WL004977 munna 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 munna (000000)
17 KARAHAL MP-39-003-028-003/52-C
(JHIRNYA) 		1739003028NRG24150520230048782 15/05/2023 rajesh 1739003028WL004971 rajesh 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 rajesh (000000)
18 KARAHAL MP-39-003-028-003/56-A
(JHIRNYA) 		1739003028NRG24150520230048775 15/05/2023 parmal 1739003028WL004967 parmal 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 parmal (000000)
19 KARAHAL MP-39-003-028-003/9-A
(JHIRNYA) 		1739003028NRG24150520230048806 15/05/2023 sanju 1739003028WL004978 sanju 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 sanju (000000)
20 KARAHAL MP-39-003-037-001/35589
(KARAHAL) 		1739003037NRG24140520230047714 15/05/2023 banti 1739003037WL004837 banti 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 banti (000000)
21 KARAHAL MP-39-003-037-001/35589
(KARAHAL) 		1739003037NRG24140520230047712 15/05/2023 padam 1739003037WL004837 padam 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 padam (000000)
22 KARAHAL MP-39-003-037-001/35589
(KARAHAL) 		1739003037NRG24140520230047713 15/05/2023 pravina 1739003037WL004837 pravina 00415 SBIN0030157 1326 1326 Processed 20/05/2023 787535353 pravina (000000)
SubTotal 23868 23868
23 KARAHAL MP-39-003-028-002/289
(JHIRNYA) 		1739003028NRG24150520230048739 15/05/2023 charan 1739003028WL004948 charan 00415 SBIN0030166 1326 1326 Processed 20/05/2023 787535353 charan (000000)
24 KARAHAL MP-39-003-028-003/41
(JHIRNYA) 		1739003028NRG24150520230048737 15/05/2023 bala 1739003028WL004946 bala 00415 SBIN0030166 1326 1326 Processed 20/05/2023 787535353 bala (000000)
SubTotal 2652 2652
25 KARAHAL MP-39-003-028-002/100
(JHIRNYA) 		1739003028NRG24150520230048745 15/05/2023 badrisingh 1739003028WL004953 badrisingh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 badrisingh (000000)
26 KARAHAL MP-39-003-028-002/199-A
(JHIRNYA) 		1739003028NRG24150520230048759 15/05/2023 bharat 1739003028WL004962 bharat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 bharat (000000)
27 KARAHAL MP-39-003-028-002/257-A
(JHIRNYA) 		1739003028NRG24150520230048784 15/05/2023 shishupal 1739003028WL004972 shishupal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 shishupal (000000)
28 KARAHAL MP-39-003-028-002/290-A
(JHIRNYA) 		1739003028NRG24150520230048753 15/05/2023 Mukat 1739003028WL004960 Mukat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 Mukat (000000)
29 KARAHAL MP-39-003-028-002/294
(JHIRNYA) 		1739003028NRG24150520230048788 15/05/2023 Kala bai 1739003028WL004973 Kala bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 Kalabai (000000)
30 KARAHAL MP-39-003-028-002/295
(JHIRNYA) 		1739003028NRG24150520230048789 15/05/2023 Bhim 1739003028WL004973 Bhim 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 Bhim (000000)
31 KARAHAL MP-39-003-028-002/302-A
(JHIRNYA) 		1739003028NRG24150520230048801 15/05/2023 hariom gurjar 1739003028WL004976 hariom gurjar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 hariomgurjar (000000)
32 KARAHAL MP-39-003-028-002/307
(JHIRNYA) 		1739003028NRG24150520230048997 15/05/2023 sitya 1739003028WL004999 sitya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 sitya (000000)
33 KARAHAL MP-39-003-028-002/309-A
(JHIRNYA) 		1739003028NRG24150520230048763 15/05/2023 maniram 1739003028WL004963 maniram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 maniram (000000)
34 KARAHAL MP-39-003-028-002/68-B
(JHIRNYA) 		1739003028NRG24150520230048816 15/05/2023 rajkumar 1739003028WL004981 rajkumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 rajkumar (000000)
35 KARAHAL MP-39-003-028-002/78
(JHIRNYA) 		1739003028NRG24150520230048743 15/05/2023 kunjaqbihri vaishnav 1739003028WL004952 kunjaqbihri vaishnav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535353 kunjaqbihrivaishnav (000000)
SubTotal 14586 14586
36 KARAHAL MP-39-003-028-003/2
(JHIRNYA) 		1739003028NRG24150520230048798 15/05/2023 RAMDAYAL 1739003028WL004975 RAMDAYAL 00688 FINO0001446 1326 1326 Processed 20/05/2023 787535353 RAMDAYAL (000000)
37 KARAHAL MP-39-003-028-003/20-A
(JHIRNYA) 		1739003028NRG24150520230048821 15/05/2023 RADHESHYAM 1739003028WL004982 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 787535353 RADHESHYAM (000000)
SubTotal 2652 2652
38 KARAHAL MP-39-003-028-003/36
(JHIRNYA) 		1739003028NRG24150520230048837 15/05/2023 SIYARAM 1739003028WL004987 SIYARAM 00697 BKID0MG1020 1326 1326 Processed 20/05/2023 787535353 SIYARAM (000000)
39 KARAHAL MP-39-003-028-003/36
(JHIRNYA) 		1739003028NRG24150520230048838 15/05/2023 Siyarama 1739003028WL004987 Siyarama 00697 BKID0MG1020 1326 1326 Processed 20/05/2023 787535353 Siyarama (000000)
SubTotal 2652 2652
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_150523FTO_42068 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 KARAHAL MP1739003_150523FTO_42068 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
3 KARAHAL MP1739003_150523FTO_42068 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
4 KARAHAL MP1739003_150523FTO_42068 State Bank of India SBIN0030157 KARHAL 23868
5 KARAHAL MP1739003_150523FTO_42068 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
6 KARAHAL MP1739003_150523FTO_42068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 KARAHAL MP1739003_150523FTO_42068 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 KARAHAL MP1739003_150523FTO_42068 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652

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