Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_260823FTO_236098
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-39-003-017-001/173-B
(KHIRKHIRI) 		1739003017NRG24250820230346981 26/08/2023 remsingh bhil 1739003017WL031276 remsingh bhil 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 remsinghbhil (000000)
2 KARAHAL MP-39-003-017-001/221-B
(KHIRKHIRI) 		1739003017NRG24250820230347010 26/08/2023 PRAVEEN 1739003017WL031278 PRAVEEN 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 PRAVEEN (000000)
3 KARAHAL MP-39-003-017-001/234-B
(KHIRKHIRI) 		1739003017NRG24250820230347035 26/08/2023 Rampyari Aadiwasi 1739003017WL031280 Rampyari Aadiwasi 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 RampyariAadiwasi (000000)
4 KARAHAL MP-39-003-017-001/266
(KHIRKHIRI) 		1739003017NRG24250820230347036 26/08/2023 lakhanlal 1739003017WL031280 lakhanlal 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 lakhanlal (000000)
5 KARAHAL MP-39-003-017-001/48-C
(KHIRKHIRI) 		1739003017NRG24250820230346998 26/08/2023 kalawati aadiwasi 1739003017WL031277 kalawati aadiwasi 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 kalawatiaadiwasi (000000)
6 KARAHAL MP-39-003-017-001/612-D
(KHIRKHIRI) 		1739003017NRG24250820230347000 26/08/2023 Ashok Jatav 1739003017WL031277 Ashok Jatav 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 AshokJatav (000000)
7 KARAHAL MP-39-003-017-001/695
(KHIRKHIRI) 		1739003017NRG24250820230346988 26/08/2023 Kasumal 1739003017WL031276 Kasumal 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 Kasumal (000000)
8 KARAHAL MP-39-003-017-001/776-D
(KHIRKHIRI) 		1739003017NRG24250820230347003 26/08/2023 Brjesh Aadiwasi 1739003017WL031277 Brjesh Aadiwasi 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 BrjeshAadiwasi (000000)
9 KARAHAL MP-39-003-017-001/779
(KHIRKHIRI) 		1739003017NRG24250820230347004 26/08/2023 Kasso Baai Aadiwasi 1739003017WL031277 Kasso Baai Aadiwasi 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 KassoBaaiAadiwasi (000000)
10 KARAHAL MP-39-003-017-001/779-B
(KHIRKHIRI) 		1739003017NRG24250820230347043 26/08/2023 krishna Aadiwasi 1739003017WL031280 krishna Aadiwasi 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 krishnaAadiwasi (000000)
11 KARAHAL MP-39-003-017-001/779-C
(KHIRKHIRI) 		1739003017NRG24250820230347044 26/08/2023 Doli Aadiwasi 1739003017WL031280 Doli Aadiwasi 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 DoliAadiwasi (000000)
12 KARAHAL MP-39-003-017-001/89
(KHIRKHIRI) 		1739003017NRG24250820230347018 26/08/2023 Girish Dhakad 1739003017WL031278 Girish Dhakad 00415 SBIN0030157 1326 1326 Processed 01/09/2023 843515350 GirishDhakad (000000)
13 KARAHAL MP-39-003-025-003/118
(LOHARI) 		1739003025NRG24260820230347696 26/08/2023 narayan 1739003025WL031331 narayan 00415 SBIN0030157 2431 2431 Processed 01/09/2023 843515350 narayan (000000)
14 KARAHAL MP-39-003-025-003/31
(LOHARI) 		1739003025NRG24260820230347643 26/08/2023 mamta 1739003025WL031315 mamta 00415 SBIN0030157 2431 2431 Processed 01/09/2023 843515350 mamta (000000)
15 KARAHAL MP-39-003-029-001/140-A
(BUKHAREE) 		1739003029NRG24260820230347676 26/08/2023 Lotanti bai 1739003029WL031320 Lotanti bai 00415 SBIN0030157 1105 1105 Processed 01/09/2023 843515350 Lotantibai (000000)
16 KARAHAL MP-39-003-037-001/2562
(KARAHAL) 		1739003037NRG24260820230347473 26/08/2023 avdesh 1739003037WL031303 avdesh 00415 SBIN0030157 442 442 Processed 01/09/2023 843515350 avdesh (000000)
17 KARAHAL MP-39-003-037-001/2578
(KARAHAL) 		1739003037NRG24260820230347476 26/08/2023 narottam 1739003037WL031303 narottam 00415 SBIN0030157 442 442 Processed 01/09/2023 843515350 narottam (000000)
18 KARAHAL MP-39-003-037-001/421
(KARAHAL) 		1739003037NRG24250820230347048 26/08/2023 HARICHARAN 1739003037WL031282 HARICHARAN 00415 SBIN0030157 1105 1105 Processed 01/09/2023 843515350 HARICHARAN (000000)
19 KARAHAL MP-39-003-042-003/115
(CHACK RAMPURA) 		1739003042NRG24260820230347639 26/08/2023 BHAGVANDE 1739003042WL031311 BHAGVANDE 00415 SBIN0030157 2652 2652 Processed 01/09/2023 843515350 BHAGVANDE (000000)
20 KARAHAL MP-39-003-042-003/143
(CHACK RAMPURA) 		1739003042NRG24260820230347635 26/08/2023 PURUSHOTTAM 1739003042WL031308 PURUSHOTTAM 00415 SBIN0030157 2652 2652 Processed 01/09/2023 843515350 PURUSHOTTAM (000000)
21 KARAHAL MP-39-003-042-003/183
(CHACK RAMPURA) 		1739003042NRG24260820230347638 26/08/2023 RAMVATI 1739003042WL031310 RAMVATI 00415 SBIN0030157 2652 2652 Processed 01/09/2023 843515350 RAMVATI (000000)
22 KARAHAL MP-39-003-043-001/274
(PEHLA) 		1739003043NRG24250820230346964 26/08/2023 GINNI BAI 1739003043WL031266 GINNI BAI 00415 SBIN0030157 1105 1105 Processed 01/09/2023 843515350 GINNIBAI (000000)
23 KARAHAL MP-39-003-043-001/309
(PEHLA) 		1739003043NRG24250820230346970 26/08/2023 Lila SHIVHARE 1739003043WL031269 Lila SHIVHARE 00415 SBIN0030157 2652 2652 Processed 01/09/2023 843515350 LilaSHIVHARE (000000)
24 KARAHAL MP-39-003-043-001/548
(PEHLA) 		1739003043NRG24250820230346968 26/08/2023 CharadJatav 1739003043WL031268 CharadJatav 00415 SBIN0030157 2652 2652 Processed 01/09/2023 843515350 CharadJatav (000000)
25 KARAHAL MP-39-003-049-002/270
(CHITARA) 		1739003049NRG24250820230346975 26/08/2023 NANDA 1739003049WL031274 NANDA 00415 SBIN0030157 2652 2652 Processed 01/09/2023 843515350 NANDA (000000)
SubTotal 40885 40885
26 KARAHAL MP-39-003-048-001/143
(AAVADA) 		1739003048NRG24260820230347737 26/08/2023 Prabho 1739003048WL031336 Prabho 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843515350 Prabho (000000)
SubTotal 1326 1326
27 KARAHAL MP-39-003-017-001/11-B
(KHIRKHIRI) 		1739003017NRG24250820230347006 26/08/2023 pramila 1739003017WL031278 pramila 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515350 pramila (000000)
28 KARAHAL MP-39-003-017-001/143-B
(KHIRKHIRI) 		1739003017NRG24250820230347022 26/08/2023 sunil 1739003017WL031279 sunil 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515350 sunil (000000)
29 KARAHAL MP-39-003-043-001/274-A
(PEHLA) 		1739003043NRG24250820230346966 26/08/2023 Rani Jatav 1739003043WL031266 Rani Jatav 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843515350 RaniJatav (000000)
SubTotal 3757 3757
30 KARAHAL MP-39-003-029-002/36
(BUKHAREE) 		1739003029NRG24260820230347690 26/08/2023 Choti bai 1739003029WL031328 Choti bai 00697 BKID0MG9070 2652 2652 Processed 01/09/2023 843515350 Chotibai (000000)
SubTotal 2652 2652
31 KARAHAL MP-39-003-017-001/156-A
(KHIRKHIRI) 		1739003017NRG24250820230346980 26/08/2023 PRITAM 1739003017WL031276 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843515350 PRITAM (000000)
32 KARAHAL MP-39-003-017-001/228-D
(KHIRKHIRI) 		1739003017NRG24250820230346984 26/08/2023 Rajveer 1739003017WL031276 Rajveer 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843515350 Rajveer (000000)
SubTotal 2652 2652
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_260823FTO_236098 State Bank of India SBIN0030157 KARHAL 40885
2 KARAHAL MP1739003_260823FTO_236098 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
3 KARAHAL MP1739003_260823FTO_236098 India Post Payments Bank IPOS0000001 Morena 3757
4 KARAHAL MP1739003_260823FTO_236098 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652
5 KARAHAL MP1739003_260823FTO_236098 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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