Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_160523FTO_44100
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-39-003-041-001/701
(SEMLDA HAWELI) 		1739003041NRG24160520230053037 16/05/2023 Banti 1739003041WL005243 Banti 00048 BKID0009075 1326 1326 Processed 24/05/2023 836310032 Banti (000000)
2 KARAHAL MP-39-003-041-001/8-A
(SEMLDA HAWELI) 		1739003041NRG24160520230053033 16/05/2023 Ramnivash 1739003041WL005239 Ramnivash 00048 BKID0009075 1326 1326 Processed 24/05/2023 836310032 Ramnivash (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-020-001/59
(JHARER) 		1739003020NRG24160520230051426 16/05/2023 Lavkush 1739003020WL005124 Lavkush 00078 CNRB0004116 1326 1326 Processed 24/05/2023 836310032 Lavkush (000000)
4 KARAHAL MP-39-003-039-001/387
(PIPRANI) 		1739003039NRG24150520230051031 16/05/2023 bharat 1739003039WL005079 bharat 00078 CNRB0004116 221 221 Processed 24/05/2023 836310032 bharat (000000)
5 KARAHAL MP-39-003-039-001/410
(PIPRANI) 		1739003039NRG24130520230046060 16/05/2023 Girraj 1739003039WL004733 Girraj 00078 CNRB0004116 1326 1326 Processed 24/05/2023 836310032 Girraj (000000)
6 KARAHAL MP-39-003-039-001/417
(PIPRANI) 		1739003039NRG24150520230051035 16/05/2023 Devraj 1739003039WL005079 Devraj 00078 CNRB0004116 221 221 Processed 24/05/2023 836310032 Devraj (000000)
SubTotal 3094 3094
7 KARAHAL MP-39-003-016-002/103-A
(NIMANIYA) 		1739003016NRG24150520230051228 16/05/2023 Rampyari Bai 1739003016WL005105 Rampyari Bai 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 RampyariBai (000000)
8 KARAHAL MP-39-003-016-002/113
(NIMANIYA) 		1739003016NRG24150520230051249 16/05/2023 anita 1739003016WL005117 anita 00089 CBIN0281733 1105 1105 Processed 24/05/2023 836310032 anita (000000)
9 KARAHAL MP-39-003-016-002/14-A
(NIMANIYA) 		1739003016NRG24150520230051239 16/05/2023 RAMVATI AADIWASI 1739003016WL005112 RAMVATI AADIWASI 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 RAMVATIAADIWASI (000000)
10 KARAHAL MP-39-003-016-002/202-A
(NIMANIYA) 		1739003016NRG24160520230051447 16/05/2023 Phulvati 1739003016WL005130 Phulvati 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 Phulvati (000000)
11 KARAHAL MP-39-003-016-002/207-A
(NIMANIYA) 		1739003016NRG24150520230051234 16/05/2023 REKHA AADIWASI 1739003016WL005109 REKHA AADIWASI 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 REKHAAADIWASI (000000)
12 KARAHAL MP-39-003-016-002/308
(NIMANIYA) 		1739003016NRG24150520230051225 16/05/2023 Chhaya bai 1739003016WL005103 Chhaya bai 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 Chhayabai (000000)
13 KARAHAL MP-39-003-016-002/320
(NIMANIYA) 		1739003016NRG24150520230051217 16/05/2023 Radha Bai Aadiwasi 1739003016WL005099 Radha Bai Aadiwasi 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 RadhaBaiAadiwasi (000000)
14 KARAHAL MP-39-003-016-002/398-C
(NIMANIYA) 		1739003016NRG24150520230051212 16/05/2023 LALITA 1739003016WL005094 LALITA 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 LALITA (000000)
15 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24160520230051438 16/05/2023 PHULAVATI 1739003016WL005127 PHULAVATI 00089 CBIN0281733 2652 2652 Processed 24/05/2023 836310032 PHULAVATI (000000)
16 KARAHAL MP-39-003-020-001/188
(JHARER) 		1739003020NRG24160520230051425 16/05/2023 uday singh 1739003020WL005124 uday singh 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 udaysingh (000000)
17 KARAHAL MP-39-003-020-001/59
(JHARER) 		1739003020NRG24160520230051427 16/05/2023 Payal 1739003020WL005124 Payal 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 Payal (000000)
18 KARAHAL MP-39-003-041-002/15
(SEMLDA HAWELI) 		1739003041NRG24160520230053019 16/05/2023 Bherulal 1739003041WL005229 Bherulal 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 Bherulal (000000)
19 KARAHAL MP-39-003-041-003/107
(SEMLDA HAWELI) 		1739003041NRG24160520230053032 16/05/2023 Ramhet 1739003041WL005238 Ramhet 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836310032 Ramhet (000000)
SubTotal 18343 18343
20 KARAHAL MP-39-003-028-002/123
(JHIRNYA) 		1739003028NRG24160520230051404 16/05/2023 Mithlesh 1739003028WL005122 Mithlesh 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836310032 Mithlesh (000000)
21 KARAHAL MP-39-003-028-002/13-A
(JHIRNYA) 		1739003028NRG24160520230051405 16/05/2023 Rajkumari Adiwasi 1739003028WL005122 Rajkumari Adiwasi 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836310032 RajkumariAdiwasi (000000)
22 KARAHAL MP-39-003-028-002/145
(JHIRNYA) 		1739003028NRG24160520230051406 16/05/2023 Dropti Bai Adivasi 1739003028WL005122 Dropti Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836310032 DroptiBaiAdivasi (000000)
23 KARAHAL MP-39-003-028-002/15
(JHIRNYA) 		1739003028NRG24160520230051407 16/05/2023 Shanti Bai Adivasi 1739003028WL005122 Shanti Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836310032 ShantiBaiAdivasi (000000)
24 KARAHAL MP-39-003-028-002/2
(JHIRNYA) 		1739003028NRG24160520230051409 16/05/2023 Kapuri Bai Adivasi 1739003028WL005122 Kapuri Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836310032 KapuriBaiAdivasi (000000)
25 KARAHAL MP-39-003-028-002/259
(JHIRNYA) 		1739003028NRG24160520230051410 16/05/2023 Kasumal Adiwasi 1739003028WL005122 Kasumal Adiwasi 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836310032 KasumalAdiwasi (000000)
26 KARAHAL MP-39-003-028-002/313
(JHIRNYA) 		1739003028NRG24160520230051411 16/05/2023 Kapuri Adivasi 1739003028WL005122 Kapuri Adivasi 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836310032 KapuriAdivasi (000000)
27 KARAHAL MP-39-003-028-002/91
(JHIRNYA) 		1739003028NRG24160520230051420 16/05/2023 Savita Adiwasi 1739003028WL005122 Savita Adiwasi 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836310032 SavitaAdiwasi (000000)
28 KARAHAL MP-39-003-041-001/742
(SEMLDA HAWELI) 		1739003041NRG24160520230053039 16/05/2023 Ramvati 1739003041WL005244 Ramvati 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836310032 Ramvati (000000)
SubTotal 11934 11934
29 KARAHAL MP-39-003-020-003/17
(JHARER) 		1739003020NRG24160520230051421 16/05/2023 bhanta 1739003020WL005123 bhanta 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836310032 bhanta (000000)
SubTotal 1326 1326
30 KARAHAL MP-39-003-041-003/760
(SEMLDA HAWELI) 		1739003041NRG24160520230053018 16/05/2023 Nagaram 1739003041WL005228 Nagaram 00415 SBIN0030089 1326 1326 Processed 24/05/2023 836310032 Nagaram (000000)
SubTotal 1326 1326
31 KARAHAL MP-39-003-003-001/3521
(GADHLA) 		1739003003NRG24160520230053237 16/05/2023 Rajesh 1739003003WL005257 Rajesh 00415 SBIN0030157 1326 1326 Processed 24/05/2023 836310032 Rajesh (000000)
32 KARAHAL MP-39-003-016-002/517-B
(NIMANIYA) 		1739003016NRG24160520230051445 16/05/2023 BHARATEE 1739003016WL005129 BHARATEE 00415 SBIN0030157 1326 1326 Processed 24/05/2023 836310032 BHARATEE (000000)
33 KARAHAL MP-39-003-028-002/18
(JHIRNYA) 		1739003028NRG24160520230051408 16/05/2023 Radha 1739003028WL005122 Radha 00415 SBIN0030157 1326 1326 Processed 24/05/2023 836310032 Radha (000000)
SubTotal 3978 3978
34 KARAHAL MP-39-003-041-001/93
(SEMLDA HAWELI) 		1739003041NRG24160520230053040 16/05/2023 SURESH 1739003041WL005245 SURESH 00415 SBIN0030303 1326 1326 Processed 24/05/2023 836310032 SURESH (000000)
SubTotal 1326 1326
35 KARAHAL MP-39-003-041-003/710
(SEMLDA HAWELI) 		1739003041NRG24160520230053035 16/05/2023 hari 1739003041WL005241 hari 00462 UCBA0001082 1326 1326 Processed 24/05/2023 836310032 hari (000000)
SubTotal 1326 1326
36 KARAHAL MP-39-003-003-002/107-A
(GADHLA) 		1739003003NRG24160520230053248 16/05/2023 Abhya Singh Bhilala 1739003003WL005257 Abhya Singh Bhilala 00468 UBIN0575437 1326 1326 Processed 24/05/2023 836310032 AbhyaSinghBhilala (000000)
37 KARAHAL MP-39-003-003-004/106-B
(GADHLA) 		1739003003NRG24160520230053262 16/05/2023 Ramsingh Bhilala 1739003003WL005258 Ramsingh Bhilala 00468 UBIN0575437 442 442 Processed 24/05/2023 836310032 RamsinghBhilala (000000)
38 KARAHAL MP-39-003-003-004/3752
(GADHLA) 		1739003003NRG24160520230053280 16/05/2023 Keshri Bhilalla 1739003003WL005258 Keshri Bhilalla 00468 UBIN0575437 442 442 Processed 24/05/2023 836310032 KeshriBhilalla (000000)
39 KARAHAL MP-39-003-003-004/3765
(GADHLA) 		1739003003NRG24160520230053285 16/05/2023 Lali Bhilala 1739003003WL005258 Lali Bhilala 00468 UBIN0575437 1326 1326 Processed 24/05/2023 836310032 LaliBhilala (000000)
SubTotal 3536 3536
40 KARAHAL MP-39-003-035-001/239-A
(SALMANYA) 		1739003035NRG24160520230051532 16/05/2023 RAJESH 1739003035WL005144 RAJESH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310032 RAJESH (000000)
SubTotal 1326 1326
41 KARAHAL MP-39-003-020-003/17-D
(JHARER) 		1739003020NRG24160520230051431 16/05/2023 Rambharat 1739003020WL005124 Rambharat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 Rambharat (000000)
42 KARAHAL MP-39-003-035-001/104-C
(SALMANYA) 		1739003035NRG24160520230051523 16/05/2023 VINOD 1739003035WL005144 VINOD 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 VINOD (000000)
43 KARAHAL MP-39-003-035-001/222-B
(SALMANYA) 		1739003035NRG24160520230051531 16/05/2023 CHAPTA 1739003035WL005144 CHAPTA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 CHAPTA (000000)
44 KARAHAL MP-39-003-035-001/335-A
(SALMANYA) 		1739003035NRG24160520230051537 16/05/2023 SUGNA 1739003035WL005144 SUGNA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 SUGNA (000000)
45 KARAHAL MP-39-003-035-001/389
(SALMANYA) 		1739003035NRG24160520230051541 16/05/2023 MENKA 1739003035WL005144 MENKA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 MENKA (000000)
46 KARAHAL MP-39-003-035-001/447
(SALMANYA) 		1739003035NRG24160520230051545 16/05/2023 radhesyam 1739003035WL005144 radhesyam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 radhesyam (000000)
47 KARAHAL MP-39-003-035-001/505
(SALMANYA) 		1739003035NRG24160520230051556 16/05/2023 LAJ 1739003035WL005144 LAJ 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 LAJ (000000)
48 KARAHAL MP-39-003-035-001/507-A
(SALMANYA) 		1739003035NRG24160520230051560 16/05/2023 BADAM 1739003035WL005144 BADAM 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 BADAM (000000)
49 KARAHAL MP-39-003-035-001/508
(SALMANYA) 		1739003035NRG24160520230051561 16/05/2023 BHUMAL 1739003035WL005144 BHUMAL 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 BHUMAL (000000)
50 KARAHAL MP-39-003-035-001/75-B
(SALMANYA) 		1739003035NRG24160520230051576 16/05/2023 Lakhan 1739003035WL005144 Lakhan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310032 Lakhan (000000)
51 KARAHAL MP-39-003-039-001/75-A
(PIPRANI) 		1739003039NRG24150520230051039 16/05/2023 DHARMU 1739003039WL005079 DHARMU 00688 FINO0001446 221 221 Processed 24/05/2023 836310032 DHARMU (000000)
SubTotal 13481 13481
52 KARAHAL MP-39-003-035-001/187-A
(SALMANYA) 		1739003035NRG24160520230051528 16/05/2023 SARDAR 1739003035WL005144 SARDAR 00688 FINO0009003 1326 1326 Processed 24/05/2023 836310032 SARDAR (000000)
53 KARAHAL MP-39-003-035-001/214-A
(SALMANYA) 		1739003035NRG24160520230051529 16/05/2023 RAMNARESH 1739003035WL005144 RAMNARESH 00688 FINO0009003 1326 1326 Processed 24/05/2023 836310032 RAMNARESH (000000)
SubTotal 2652 2652
54 KARAHAL MP-39-003-003-002/3775
(GADHLA) 		1739003003NRG24160520230053250 16/05/2023 MUKESH 1739003003WL005257 MUKESH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836310032 MUKESH (000000)
55 KARAHAL MP-39-003-003-002/3785
(GADHLA) 		1739003003NRG24160520230053258 16/05/2023 MUNNI 1739003003WL005258 MUNNI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836310032 MUNNI (000000)
56 KARAHAL MP-39-003-003-002/3787
(GADHLA) 		1739003003NRG24160520230053259 16/05/2023 SUMALI 1739003003WL005258 SUMALI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836310032 SUMALI (000000)
SubTotal 3978 3978
57 KARAHAL MP-39-003-016-002/303
(NIMANIYA) 		1739003016NRG24150520230051241 16/05/2023 NAROTTAM ADIWASI 1739003016WL005113 NAROTTAM ADIWASI 00697 BKID0MG9067 1326 1326 Processed 24/05/2023 836310032 NAROTTAMADIWASI (000000)
58 KARAHAL MP-39-003-016-002/408
(NIMANIYA) 		1739003016NRG24150520230051263 16/05/2023 KAMAL 1739003016WL005117 KAMAL 00697 BKID0MG9067 1105 1105 Processed 24/05/2023 836310032 KAMAL (000000)
59 KARAHAL MP-39-003-016-002/479
(NIMANIYA) 		1739003016NRG24150520230051223 16/05/2023 KRANTI AADIWASI 1739003016WL005102 KRANTI AADIWASI 00697 BKID0MG9067 1326 1326 Processed 24/05/2023 836310032 KRANTIAADIWASI (000000)
60 KARAHAL MP-39-003-016-002/518-A
(NIMANIYA) 		1739003016NRG24160520230051441 16/05/2023 GUDDI 1739003016WL005128 GUDDI 00697 BKID0MG9067 1326 1326 Rejected 24/05/2023 836310032 No Such Account
61 KARAHAL MP-39-003-028-002/5-A
(JHIRNYA) 		1739003028NRG24160520230051412 16/05/2023 Sujavati Aadiwasi 1739003028WL005122 Sujavati Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 24/05/2023 836310032 SujavatiAadiwasi (000000)
SubTotal 6409 6409
62 KARAHAL MP-39-003-039-001/91
(PIPRANI) 		1739003039NRG24130520230046070 16/05/2023 Lakhan 1739003039WL004735 Lakhan 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836310032 Lakhan (000000)
SubTotal 1326 1326
Total 78013 78013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_160523FTO_44100 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_160523FTO_44100 Canara Bank CNRB0004116 SHEOPUR 3094
3 KARAHAL MP1739003_160523FTO_44100 Central Bank Of India CBIN0281733 SHEOPUR KALAN 18343
4 KARAHAL MP1739003_160523FTO_44100 Punjab National Bank PUNB0613200 SHEOPUR MP 11934
5 KARAHAL MP1739003_160523FTO_44100 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 KARAHAL MP1739003_160523FTO_44100 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
7 KARAHAL MP1739003_160523FTO_44100 State Bank of India SBIN0030157 KARHAL 3978
8 KARAHAL MP1739003_160523FTO_44100 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
9 KARAHAL MP1739003_160523FTO_44100 UCO Bank UCBA0001082 SHEOPURKALAN 1326
10 KARAHAL MP1739003_160523FTO_44100 Union Bank of India UBIN0575437 Sheopur 3536
11 KARAHAL MP1739003_160523FTO_44100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KARAHAL MP1739003_160523FTO_44100 Fino Payments Bank Ltd FINO0001446 MP RO 13481
13 KARAHAL MP1739003_160523FTO_44100 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
14 KARAHAL MP1739003_160523FTO_44100 India Post Payments Bank IPOS0000001 Morena 3978
15 KARAHAL MP1739003_160523FTO_44100 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 6409
16 KARAHAL MP1739003_160523FTO_44100 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1326

Download In Excel