Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_080923FTO_256178
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-39-003-001-001/172
(DOBH) 		1739003001NRG24070920230375129 08/09/2023 Baisram Adiwasi 1739003001WL034572 Baisram Adiwasi 00048 BKID0009075 2652 2652 Processed 13/09/2023 179745232 BaisramAdiwasi (000000)
SubTotal 2652 2652
2 KARAHAL MP-39-003-019-002/115-B
(HEERAPUR) 		1739003019NRG24080920230375516 08/09/2023 Ramdghadi 1739003019WL034599 Ramdghadi 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179745232 Ramdghadi (000000)
3 KARAHAL MP-39-003-019-002/115-B
(HEERAPUR) 		1739003019NRG24080920230375515 08/09/2023 Ramful 1739003019WL034599 Ramful 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179745232 Ramful (000000)
4 KARAHAL MP-39-003-019-002/125
(HEERAPUR) 		1739003019NRG24080920230375486 08/09/2023 Raghuvir 1739003019WL034596 Raghuvir 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179745232 Raghuvir (000000)
5 KARAHAL MP-39-003-019-002/125
(HEERAPUR) 		1739003019NRG24080920230375487 08/09/2023 Sankari 1739003019WL034596 Sankari 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179745232 Sankari (000000)
6 KARAHAL MP-39-003-019-002/151
(HEERAPUR) 		1739003019NRG24080920230375499 08/09/2023 rambharosh 1739003019WL034597 rambharosh 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179745232 rambharosh (000000)
7 KARAHAL MP-39-003-019-002/170
(HEERAPUR) 		1739003019NRG24080920230375490 08/09/2023 Seeta 1739003019WL034596 Seeta 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179745232 Seeta (000000)
8 KARAHAL MP-39-003-019-002/5-C
(HEERAPUR) 		1739003019NRG24080920230375524 08/09/2023 Shiva 1739003019WL034600 Shiva 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179745232 Shiva (000000)
9 KARAHAL MP-39-003-019-002/90-A
(HEERAPUR) 		1739003019NRG24080920230375503 08/09/2023 Ratan 1739003019WL034597 Ratan 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179745232 Ratan (000000)
10 KARAHAL MP-39-003-023-001/359
(BAGBAJ) 		1739003023NRG24080920230375830 08/09/2023 Koshlya 1739003023WL034696 Koshlya 00089 CBIN0281733 2652 2652 Processed 13/09/2023 179745232 Koshlya (000000)
11 KARAHAL MP-39-003-023-001/422
(BAGBAJ) 		1739003023NRG24080920230375823 08/09/2023 GOVIN 1739003023WL034690 GOVIN 00089 CBIN0281733 2652 2652 Processed 13/09/2023 179745232 GOVIN (000000)
12 KARAHAL MP-39-003-023-001/480-A
(BAGBAJ) 		1739003023NRG24080920230375801 08/09/2023 Ram Kanya Bai 1739003023WL034673 Ram Kanya Bai 00089 CBIN0281733 2652 2652 Processed 13/09/2023 179745232 RamKanyaBai (000000)
13 KARAHAL MP-39-003-023-001/607
(BAGBAJ) 		1739003023NRG24080920230375840 08/09/2023 Mohan 1739003023WL034705 Mohan 00089 CBIN0281733 2652 2652 Processed 13/09/2023 179745232 Mohan (000000)
14 KARAHAL MP-39-003-023-001/901
(BAGBAJ) 		1739003023NRG24080920230375827 08/09/2023 Malti Bai 1739003023WL034694 Malti Bai 00089 CBIN0281733 2652 2652 Processed 13/09/2023 179745232 MaltiBai (000000)
15 KARAHAL MP-39-003-023-001/907
(BAGBAJ) 		1739003023NRG24080920230375835 08/09/2023 dinesh 1739003023WL034701 dinesh 00089 CBIN0281733 2210 2210 Processed 13/09/2023 179745232 dinesh (000000)
SubTotal 26078 26078
16 KARAHAL MP-39-003-011-003/19-A
(BASED) 		1739003011NRG24080920230375781 08/09/2023 narani 1739003011WL034670 narani 00415 SBIN0030157 442 442 Processed 13/09/2023 179745232 narani (000000)
17 KARAHAL MP-39-003-011-003/5
(BASED) 		1739003011NRG24080920230375790 08/09/2023 Balari 1739003011WL034670 Balari 00415 SBIN0030157 442 442 Processed 13/09/2023 179745232 Balari (000000)
18 KARAHAL MP-39-003-011-003/8
(BASED) 		1739003011NRG24080920230375794 08/09/2023 MUNNI 1739003011WL034670 MUNNI 00415 SBIN0030157 442 442 Processed 13/09/2023 179745232 MUNNI (000000)
19 KARAHAL MP-39-003-011-003/9
(BASED) 		1739003011NRG24080920230375796 08/09/2023 SIYA ADIWASI 1739003011WL034670 SIYA ADIWASI 00415 SBIN0030157 442 442 Processed 13/09/2023 179745232 SIYAADIWASI (000000)
20 KARAHAL MP-39-003-049-001/125
(CHITARA) 		1739003049NRG24080920230375637 08/09/2023 DEENADAYAL 1739003049WL034628 DEENADAYAL 00415 SBIN0030157 2652 2652 Processed 13/09/2023 179745232 DEENADAYAL (000000)
21 KARAHAL MP-39-003-049-002/217
(CHITARA) 		1739003049NRG24080920230375748 08/09/2023 Lada Bai Gurjar 1739003049WL034652 Lada Bai Gurjar 00415 SBIN0030157 2652 2652 Processed 13/09/2023 179745232 LadaBaiGurjar (000000)
22 KARAHAL MP-39-003-049-002/218
(CHITARA) 		1739003049NRG24080920230375634 08/09/2023 HARI 1739003049WL034626 HARI 00415 SBIN0030157 2652 2652 Processed 13/09/2023 179745232 HARI (000000)
23 KARAHAL MP-39-003-049-002/270
(CHITARA) 		1739003049NRG24080920230375655 08/09/2023 NANDA 1739003049WL034640 NANDA 00415 SBIN0030157 2652 2652 Processed 13/09/2023 179745232 NANDA (000000)
SubTotal 12376 12376
24 KARAHAL MP-39-003-001-002/42-A
(DOBH) 		1739003001NRG24070920230375107 08/09/2023 Chatursingh 1739003001WL034552 Chatursingh 00688 FINO0001446 2652 2652 Processed 13/09/2023 179745232 Chatursingh (000000)
25 KARAHAL MP-39-003-046-001/1028
(KELOR) 		1739003046NRG24080920230375920 08/09/2023 Jasraj Adiwasi 1739003046WL034722 Jasraj Adiwasi 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 JasrajAdiwasi (000000)
26 KARAHAL MP-39-003-046-001/106
(KELOR) 		1739003046NRG24080920230375924 08/09/2023 siyaram 1739003046WL034722 siyaram 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 siyaram (000000)
27 KARAHAL MP-39-003-046-001/107-B
(KELOR) 		1739003046NRG24080920230375925 08/09/2023 sugreev 1739003046WL034722 sugreev 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 sugreev (000000)
28 KARAHAL MP-39-003-046-001/113
(KELOR) 		1739003046NRG24080920230375926 08/09/2023 Shrilal 1739003046WL034722 Shrilal 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 Shrilal (000000)
29 KARAHAL MP-39-003-046-001/180
(KELOR) 		1739003046NRG24080920230375929 08/09/2023 Goliyaram 1739003046WL034722 Goliyaram 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 Goliyaram (000000)
30 KARAHAL MP-39-003-046-001/190
(KELOR) 		1739003046NRG24080920230375931 08/09/2023 Banesha adivasi 1739003046WL034722 Banesha adivasi 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 Baneshaadivasi (000000)
31 KARAHAL MP-39-003-046-001/361
(KELOR) 		1739003046NRG24080920230375947 08/09/2023 Rajaram 1739003046WL034722 Rajaram 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 Rajaram (000000)
32 KARAHAL MP-39-003-046-001/441
(KELOR) 		1739003046NRG24080920230375952 08/09/2023 Rajendra 1739003046WL034722 Rajendra 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 Rajendra (000000)
33 KARAHAL MP-39-003-046-001/482
(KELOR) 		1739003046NRG24080920230375956 08/09/2023 om adiwasi 1739003046WL034722 om adiwasi 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 omadiwasi (000000)
34 KARAHAL MP-39-003-046-001/630
(KELOR) 		1739003046NRG24080920230375963 08/09/2023 ramlakhan adivasi 1739003046WL034722 ramlakhan adivasi 00688 FINO0001446 884 884 Rejected 16/09/2023 Account closed
35 KARAHAL MP-39-003-046-001/636
(KELOR) 		1739003046NRG24080920230375965 08/09/2023 suraj adivasi 1739003046WL034722 suraj adivasi 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 surajadivasi (000000)
36 KARAHAL MP-39-003-046-001/651
(KELOR) 		1739003046NRG24080920230375967 08/09/2023 mukesh 1739003046WL034722 mukesh 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 mukesh (000000)
37 KARAHAL MP-39-003-046-001/89
(KELOR) 		1739003046NRG24080920230375973 08/09/2023 ramswaroop 1739003046WL034722 ramswaroop 00688 FINO0001446 884 884 Processed 13/09/2023 179745232 ramswaroop (000000)
SubTotal 14144 14144
38 KARAHAL MP-39-003-049-002/258
(CHITARA) 		1739003049NRG24080920230375646 08/09/2023 GEETA 1739003049WL034634 GEETA 00697 BKID0NAMRGB 2652 2652 Processed 13/09/2023 179745232 GEETA (000000)
SubTotal 2652 2652
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_080923FTO_256178 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_080923FTO_256178 Central Bank Of India CBIN0281733 SHEOPUR KALAN 26078
3 KARAHAL MP1739003_080923FTO_256178 State Bank of India SBIN0030157 KARHAL 12376
4 KARAHAL MP1739003_080923FTO_256178 Fino Payments Bank Ltd FINO0001446 MP RO 14144
5 KARAHAL MP1739003_080923FTO_256178 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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