Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290823FTO_240066
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-39-003-036-001/877
(PANWADA) 		1739003036NRG24290820230353078 29/08/2023 SOMAT 1739003036WL032021 SOMAT 00089 CBIN0281733 1326 1326 Processed 02/09/2023 865993688 SOMAT (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-039-002/98
(PIPRANI) 		1739003039NRG24270820230348677 29/08/2023 chironji 1739003039WL031454 chironji 00152 HDFC0002488 2652 2652 Processed 02/09/2023 865993688 chironji (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-028-002/41-A
(JHIRNYA) 		1739003028NRG24290820230353458 29/08/2023 Dharmu 1739003028WL032063 Dharmu 00354 PUNB0613200 1326 1326 Processed 02/09/2023 865993688 Dharmu (000000)
SubTotal 1326 1326
4 KARAHAL MP-39-003-008-002/378
(GOTHRA) 		1739003008NRG24290820230352981 29/08/2023 YADURAJSINGH 1739003008WL032010 YADURAJSINGH 00415 SBIN0030157 1105 1105 Processed 02/09/2023 865993688 YADURAJSINGH (000000)
5 KARAHAL MP-39-003-008-002/399
(GOTHRA) 		1739003008NRG24290820230352984 29/08/2023 Rukmani 1739003008WL032010 Rukmani 00415 SBIN0030157 1105 1105 Processed 02/09/2023 865993688 Rukmani (000000)
6 KARAHAL MP-39-003-008-002/433
(GOTHRA) 		1739003008NRG24290820230352987 29/08/2023 LAKKHU JATAV 1739003008WL032010 LAKKHU JATAV 00415 SBIN0030157 1105 1105 Processed 02/09/2023 865993688 LAKKHUJATAV (000000)
7 KARAHAL MP-39-003-012-004/33
(SESAIPURA) 		1739003012NRG24290820230352538 29/08/2023 DULARI 1739003012WL031980 DULARI 00415 SBIN0030157 1326 1326 Processed 02/09/2023 865993688 DULARI (000000)
8 KARAHAL MP-39-003-012-004/81
(SESAIPURA) 		1739003012NRG24290820230352537 29/08/2023 KALA 1739003012WL031979 KALA 00415 SBIN0030157 1326 1326 Processed 02/09/2023 865993688 KALA (000000)
9 KARAHAL MP-39-003-012-004/947
(SESAIPURA) 		1739003012NRG24290820230352542 29/08/2023 deshraj 1739003012WL031981 deshraj 00415 SBIN0030157 1326 1326 Processed 02/09/2023 865993688 deshraj (000000)
10 KARAHAL MP-39-003-012-004/951
(SESAIPURA) 		1739003012NRG24290820230352545 29/08/2023 sankar 1739003012WL031981 sankar 00415 SBIN0030157 1326 1326 Processed 02/09/2023 865993688 sankar (000000)
11 KARAHAL MP-39-003-036-001/677
(PANWADA) 		1739003036NRG24290820230353085 29/08/2023 megha 1739003036WL032025 megha 00415 SBIN0030157 1326 1326 Processed 02/09/2023 865993688 megha (000000)
12 KARAHAL MP-39-003-036-001/841
(PANWADA) 		1739003036NRG24290820230353082 29/08/2023 gajab 1739003036WL032024 gajab 00415 SBIN0030157 1105 1105 Processed 02/09/2023 865993688 gajab (000000)
13 KARAHAL MP-39-003-036-001/846
(PANWADA) 		1739003036NRG24290820230353080 29/08/2023 BALLU 1739003036WL032022 BALLU 00415 SBIN0030157 1326 1326 Processed 02/09/2023 865993688 BALLU (000000)
SubTotal 12376 12376
14 KARAHAL MP-39-003-045-002/269
(SURJUPURA) 		1739003045NRG24290820230353617 29/08/2023 Ramchandra 1739003045WL032079 Ramchandra 00415 SBIN0030166 221 221 Processed 02/09/2023 865993688 Ramchandra (000000)
15 KARAHAL MP-39-003-045-002/584
(SURJUPURA) 		1739003045NRG24290820230353699 29/08/2023 Asha 1739003045WL032096 Asha 00415 SBIN0030166 221 221 Processed 02/09/2023 865993688 Asha (000000)
SubTotal 442 442
16 KARAHAL MP-39-003-005-001/1639
(BARGAWAN) 		1739003005NRG24290820230353489 29/08/2023 lakshmi jatav 1739003005WL032067 lakshmi jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865993688 lakshmijatav (000000)
17 KARAHAL MP-39-003-028-002/199-A
(JHIRNYA) 		1739003028NRG24290820230353441 29/08/2023 bharat 1739003028WL032063 bharat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865993688 bharat (000000)
18 KARAHAL MP-39-003-028-002/257-A
(JHIRNYA) 		1739003028NRG24290820230353444 29/08/2023 shishupal 1739003028WL032063 shishupal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865993688 shishupal (000000)
19 KARAHAL MP-39-003-028-002/295
(JHIRNYA) 		1739003028NRG24290820230353450 29/08/2023 Bhim 1739003028WL032063 Bhim 00688 FINO0001001 1326 1326 Processed 02/09/2023 865993688 Bhim (000000)
20 KARAHAL MP-39-003-028-002/302-A
(JHIRNYA) 		1739003028NRG24290820230353452 29/08/2023 hariom gurjar 1739003028WL032063 hariom gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865993688 hariomgurjar (000000)
21 KARAHAL MP-39-003-028-002/307
(JHIRNYA) 		1739003028NRG24290820230353455 29/08/2023 sitya 1739003028WL032063 sitya 00688 FINO0001001 1326 1326 Processed 02/09/2023 865993688 sitya (000000)
22 KARAHAL MP-39-003-028-002/309-A
(JHIRNYA) 		1739003028NRG24290820230353457 29/08/2023 maniram 1739003028WL032063 maniram 00688 FINO0001001 1326 1326 Processed 02/09/2023 865993688 maniram (000000)
23 KARAHAL MP-39-003-028-002/68-B
(JHIRNYA) 		1739003028NRG24290820230353466 29/08/2023 rajkumar 1739003028WL032063 rajkumar 00688 FINO0001001 6 6 Processed 02/09/2023 865993688 rajkumar (000000)
SubTotal 9288 9288
24 KARAHAL MP-39-003-016-001/318
(NIMANIYA) 		1739003016NRG24290820230353740 29/08/2023 Girraj Adiwasi 1739003016WL032109 Girraj Adiwasi 00688 FINO0001446 1326 1326 Rejected 02/09/2023 865993688 A/c Blocked or Frozen
SubTotal 1326 1326
25 KARAHAL MP-39-003-015-002/600
(LAHRONEY) 		1739003015NRG24290820230353341 29/08/2023 ROSHAN SINGH SIKARWAR 1739003015WL032053 ROSHAN SINGH SIKARWAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993688 ROSHANSINGHSIKARWAR (000000)
SubTotal 1326 1326
26 KARAHAL MP-39-003-028-001/111
(JHIRNYA) 		1739003028NRG24290820230353482 29/08/2023 Ramlal 1739003028WL032064 Ramlal 00697 BKID0MG9067 1326 1326 Processed 02/09/2023 865993688 Ramlal (000000)
27 KARAHAL MP-39-003-036-001/926
(PANWADA) 		1739003036NRG24290820230353072 29/08/2023 CHATAR SINGH 1739003036WL032016 CHATAR SINGH 00697 BKID0MG9067 1105 1105 Processed 02/09/2023 865993688 CHATARSINGH (000000)
SubTotal 2431 2431
28 KARAHAL MP-39-003-012-006/41-D
(SESAIPURA) 		1739003012NRG24290820230352553 29/08/2023 LALARAM 1739003012WL031985 LALARAM 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865993688 LALARAM (000000)
SubTotal 1326 1326
Total 33819 33819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290823FTO_240066 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 KARAHAL MP1739003_290823FTO_240066 HDFC bank HDFC0002488 SHEOPUR 2652
3 KARAHAL MP1739003_290823FTO_240066 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 KARAHAL MP1739003_290823FTO_240066 State Bank of India SBIN0030157 KARHAL 12376
5 KARAHAL MP1739003_290823FTO_240066 State Bank of India SBIN0030166 BARODA(SHEOPUR) 442
6 KARAHAL MP1739003_290823FTO_240066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9288
7 KARAHAL MP1739003_290823FTO_240066 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KARAHAL MP1739003_290823FTO_240066 India Post Payments Bank IPOS0000001 Morena 1326
9 KARAHAL MP1739003_290823FTO_240066 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2431
10 KARAHAL MP1739003_290823FTO_240066 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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