Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_130923FTO_264058
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-39-003-046-001/266
(KELOR) 		1739003046NRG24120920230383504 13/09/2023 SHAMBHU 1739003046WL035886 SHAMBHU 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377227 SHAMBHU (000000)
2 KARAHAL MP-39-003-046-001/300
(KELOR) 		1739003046NRG24130920230386325 13/09/2023 dullichand 1739003046WL036207 dullichand 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377227 dullichand (000000)
3 KARAHAL MP-39-003-046-001/417
(KELOR) 		1739003046NRG24130920230386337 13/09/2023 bablu 1739003046WL036219 bablu 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377227 bablu (000000)
4 KARAHAL MP-39-003-046-001/447
(KELOR) 		1739003046NRG24130920230386335 13/09/2023 ramdas 1739003046WL036217 ramdas 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377227 ramdas (000000)
5 KARAHAL MP-39-003-046-001/597
(KELOR) 		1739003046NRG24130920230386328 13/09/2023 mithlesh 1739003046WL036210 mithlesh 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377227 mithlesh (000000)
6 KARAHAL MP-39-003-046-001/634
(KELOR) 		1739003046NRG24130920230386332 13/09/2023 lakhan 1739003046WL036214 lakhan 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377227 lakhan (000000)
SubTotal 7956 7956
7 KARAHAL MP-39-003-031-002/110
(MAYAPUR) 		1739003031NRG24130920230385777 13/09/2023 CHANNA ADIWASI 1739003031WL036167 CHANNA ADIWASI 00089 CBIN0281733 1326 1326 Processed 21/09/2023 331377227 CHANNAADIWASI (000000)
SubTotal 1326 1326
8 KARAHAL MP-39-003-046-001/1016
(KELOR) 		1739003046NRG24130920230386343 13/09/2023 anuraj 1739003046WL036225 anuraj 00354 PUNB0613200 442 442 Processed 21/09/2023 331377227 anuraj (000000)
SubTotal 442 442
9 KARAHAL MP-39-003-031-002/740
(MAYAPUR) 		1739003031NRG24130920230385784 13/09/2023 PRADEEP ADIWASI 1739003031WL036167 PRADEEP ADIWASI 00468 UBIN0575437 1326 1326 Processed 21/09/2023 331377227 PRADEEPADIWASI (000000)
SubTotal 1326 1326
10 KARAHAL MP-39-003-046-001/107-B
(KELOR) 		1739003046NRG24130920230386359 13/09/2023 sugreev 1739003046WL036236 sugreev 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377227 sugreev (000000)
11 KARAHAL MP-39-003-046-001/113
(KELOR) 		1739003046NRG24130920230386352 13/09/2023 Shrilal 1739003046WL036231 Shrilal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377227 Shrilal (000000)
12 KARAHAL MP-39-003-046-001/636
(KELOR) 		1739003046NRG24130920230386342 13/09/2023 suraj adivasi 1739003046WL036224 suraj adivasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377227 surajadivasi (000000)
13 KARAHAL MP-39-003-046-001/89
(KELOR) 		1739003046NRG24130920230386336 13/09/2023 ramswaroop 1739003046WL036218 ramswaroop 00688 FINO0001446 1326 1326 Processed 21/09/2023 331377227 ramswaroop (000000)
SubTotal 5304 5304
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_130923FTO_264058 Bank of India BKID0009075 SHEOPUR 7956
2 KARAHAL MP1739003_130923FTO_264058 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
3 KARAHAL MP1739003_130923FTO_264058 Punjab National Bank PUNB0613200 SHEOPUR MP 442
4 KARAHAL MP1739003_130923FTO_264058 Union Bank of India UBIN0575437 Sheopur 1326
5 KARAHAL MP1739003_130923FTO_264058 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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