Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_200523APB_FTO_50310
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-39-003-025-001/11
(LOHARI) 		1739003025NRG24200520230063530 20/05/2023 Surajya 1739003025WL006116 Surajya 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 Surajya AIRTEL PAYMENTS BANK LIMITED(990288)
2 KARAHAL MP-39-003-025-001/261-A
(LOHARI) 		1739003025NRG24200520230063612 20/05/2023 Rajveer 1739003025WL006121 Rajveer 00415 SBIN0030157 663 663 Processed 25/05/2023 865350015 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
3 KARAHAL MP-39-003-025-001/269
(LOHARI) 		1739003025NRG24200520230063534 20/05/2023 shimla adiwasi 1739003025WL006116 shimla adiwasi 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 shimlaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KARAHAL MP-39-003-025-001/30-A
(LOHARI) 		1739003025NRG24200520230063537 20/05/2023 SULTAN 1739003025WL006116 SULTAN 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 SULTAN PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-025-001/305
(LOHARI) 		1739003025NRG24200520230063615 20/05/2023 Kamlesh 1739003025WL006121 Kamlesh 00415 SBIN0030157 663 663 Processed 25/05/2023 865350015 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
6 KARAHAL MP-39-003-025-001/322
(LOHARI) 		1739003025NRG24200520230063540 20/05/2023 Rameswer 1739003025WL006116 Rameswer 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 Rameswer AIRTEL PAYMENTS BANK LIMITED(990288)
7 KARAHAL MP-39-003-025-001/325
(LOHARI) 		1739003025NRG24200520230063617 20/05/2023 kagli 1739003025WL006121 kagli 00415 SBIN0030157 663 663 Processed 25/05/2023 865350015 kagli AIRTEL PAYMENTS BANK LIMITED(990288)
8 KARAHAL MP-39-003-025-001/337
(LOHARI) 		1739003025NRG24200520230063618 20/05/2023 Murari 1739003025WL006121 Murari 00415 SBIN0030157 663 663 Processed 25/05/2023 865350015 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
9 KARAHAL MP-39-003-025-002/16
(LOHARI) 		1739003025NRG24200520230063561 20/05/2023 Seetaram 1739003025WL006117 Seetaram 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 Seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
10 KARAHAL MP-39-003-025-002/187
(LOHARI) 		1739003025NRG24200520230063566 20/05/2023 ramjilal 1739003025WL006118 ramjilal 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
11 KARAHAL MP-39-003-025-002/202
(LOHARI) 		1739003025NRG24200520230063573 20/05/2023 bablu 1739003025WL006118 bablu 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
12 KARAHAL MP-39-003-025-002/203
(LOHARI) 		1739003025NRG24200520230063574 20/05/2023 shripat 1739003025WL006118 shripat 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 shripat AIRTEL PAYMENTS BANK LIMITED(990288)
13 KARAHAL MP-39-003-025-002/79
(LOHARI) 		1739003025NRG24200520230063602 20/05/2023 mangilal 1739003025WL006120 mangilal 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
14 KARAHAL MP-39-003-025-002/81
(LOHARI) 		1739003025NRG24200520230063603 20/05/2023 Ramavtar 1739003025WL006120 Ramavtar 00415 SBIN0030157 1105 1105 Processed 25/05/2023 865350015 Ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
15 KARAHAL MP-39-003-040-002/339
(KALMEE KAKARDA) 		1739003050NRG24200520230063411 20/05/2023 PAPPURAM 1739003050WL006106 PAPPURAM 00462 UCBA0001082 2652 2652 Processed 25/05/2023 865350015 PAPPURAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 KARAHAL MP-39-003-040-002/408
(KALMEE KAKARDA) 		1739003050NRG24200520230063415 20/05/2023 Ramcharit Adiwasi 1739003050WL006110 Ramcharit Adiwasi 00688 FINO0001001 2652 2652 Processed 25/05/2023 865350015 RamcharitAdiwasi UCO BANK(607066)
17 KARAHAL MP-39-003-040-002/410
(KALMEE KAKARDA) 		1739003050NRG24200520230063414 20/05/2023 Ashok Adiwasi 1739003050WL006109 Ashok Adiwasi 00688 FINO0001001 2652 2652 Processed 25/05/2023 865350015 AshokAdiwasi UCO BANK(607066)
SubTotal 5304 5304
18 KARAHAL MP-39-003-025-002/358
(LOHARI) 		1739003025NRG24200520230063588 20/05/2023 rajkumar 1739003025WL006119 rajkumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350015 rajkumar FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-025-002/359
(LOHARI) 		1739003025NRG24200520230063589 20/05/2023 Pushpendra 1739003025WL006119 Pushpendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350015 Pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARAHAL MP-39-003-040-002/310
(KALMEE KAKARDA) 		1739003050NRG24200520230063412 20/05/2023 Kishan 1739003050WL006107 Kishan 00688 FINO0001446 2652 2652 Processed 25/05/2023 865350015 Kishan FINO PAYMENTS BANK LTD(608001)
21 KARAHAL MP-39-003-040-002/421
(KALMEE KAKARDA) 		1739003050NRG24200520230063413 20/05/2023 Phulkamal Adiwasi 1739003050WL006108 Phulkamal Adiwasi 00688 FINO0001446 2652 2652 Processed 25/05/2023 865350015 PhulkamalAdiwasi UCO BANK(607066)
SubTotal 7514 7514
22 KARAHAL MP-39-003-025-002/143
(LOHARI) 		1739003025NRG24200520230063559 20/05/2023 Ramkaran 1739003025WL006117 Ramkaran 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350015 Ramkaran AIRTEL PAYMENTS BANK LIMITED(990288)
23 KARAHAL MP-39-003-025-002/172
(LOHARI) 		1739003025NRG24200520230063563 20/05/2023 sattu 1739003025WL006118 sattu 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350015 sattu AIRTEL PAYMENTS BANK LIMITED(990288)
24 KARAHAL MP-39-003-025-002/194
(LOHARI) 		1739003025NRG24200520230063569 20/05/2023 Ramcharan 1739003025WL006118 Ramcharan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350015 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
25 KARAHAL MP-39-003-025-002/198
(LOHARI) 		1739003025NRG24200520230063570 20/05/2023 mukesh 1739003025WL006118 mukesh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350015 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 KARAHAL MP-39-003-025-002/284
(LOHARI) 		1739003025NRG24200520230063580 20/05/2023 mithu 1739003025WL006119 mithu 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350015 mithu AIRTEL PAYMENTS BANK LIMITED(990288)
27 KARAHAL MP-39-003-025-002/287
(LOHARI) 		1739003025NRG24200520230063581 20/05/2023 jankilal 1739003025WL006119 jankilal 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350015 jankilal AIRTEL PAYMENTS BANK LIMITED(990288)
28 KARAHAL MP-39-003-025-002/55
(LOHARI) 		1739003025NRG24200520230063597 20/05/2023 surja 1739003025WL006120 surja 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350015 surja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_200523APB_FTO_50310 State Bank of India SBIN0030157 KARHAL 13702
2 KARAHAL MP1739003_200523APB_FTO_50310 UCO Bank UCBA0001082 SHEOPURKALAN 2652
3 KARAHAL MP1739003_200523APB_FTO_50310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 KARAHAL MP1739003_200523APB_FTO_50310 Fino Payments Bank Ltd FINO0001446 MP RO 7514
5 KARAHAL MP1739003_200523APB_FTO_50310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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