Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_251223APB_FTO_406616
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-39-003-019-003/108-B
(HEERAPUR) 		1739003019NRG24251220230478918 25/12/2023 Sheela 1739003019WL051974 Sheela 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663583446 Sheela CENTRAL BANK OF INDIA(607115)
2 KARAHAL MP-39-003-019-003/210-A
(HEERAPUR) 		1739003019NRG24251220230478919 25/12/2023 Mukesh 1739003019WL051974 Mukesh 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663583446 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KARAHAL MP-39-003-040-002/131
(KALMEE KAKARDA) 		1739003040NRG24251220230478922 25/12/2023 Dhudiya 1739003040WL051975 Dhudiya 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663583446 Dhudiya PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-040-002/179
(KALMEE KAKARDA) 		1739003040NRG24251220230478924 25/12/2023 dhanraj 1739003040WL051975 dhanraj 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663583446 dhanraj PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-040-002/57
(KALMEE KAKARDA) 		1739003040NRG24251220230478925 25/12/2023 Laddu 1739003040WL051975 Laddu 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663583446 Laddu PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
6 KARAHAL MP-39-003-025-002/179
(LOHARI) 		1739003025NRG24251220230478937 25/12/2023 prem 1739003025WL051981 prem 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663583446 prem STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-025-002/292
(LOHARI) 		1739003025NRG24251220230478932 25/12/2023 Nathu 1739003025WL051979 Nathu 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663583446 Nathu STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-025-002/347
(LOHARI) 		1739003025NRG24251220230478933 25/12/2023 raghunath 1739003025WL051979 raghunath 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663583446 raghunath STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-025-002/84
(LOHARI) 		1739003025NRG24251220230478930 25/12/2023 gajdeesh 1739003025WL051978 gajdeesh 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663583446 gajdeesh STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-025-002/95
(LOHARI) 		1739003025NRG24251220230478931 25/12/2023 prem bai 1739003025WL051978 prem bai 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663583446 prembai STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-025-003/108
(LOHARI) 		1739003025NRG24251220230478929 25/12/2023 narayan 1739003025WL051977 narayan 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663583446 narayan STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-025-003/297
(LOHARI) 		1739003025NRG24251220230478926 25/12/2023 kashiram 1739003025WL051976 kashiram 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663583446 kashiram STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-025-003/43
(LOHARI) 		1739003025NRG24251220230478927 25/12/2023 Satish 1739003025WL051976 Satish 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663583446 Satish STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-025-003/72
(LOHARI) 		1739003025NRG24251220230478938 25/12/2023 mohan 1739003025WL051982 mohan 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663583446 mohan STATE BANK OF INDIA(508548)
SubTotal 23868 23868
15 KARAHAL MP-39-003-040-001/1004
(KALMEE KAKARDA) 		1739003040NRG24251220230478913 25/12/2023 meena 1739003040WL051972 meena 00462 UCBA0001082 2652 2652 Processed 12/03/2024 663583446 meena UCO BANK(607066)
16 KARAHAL MP-39-003-040-001/20
(KALMEE KAKARDA) 		1739003040NRG24241220230477433 25/12/2023 kadu 1739003040WL051773 kadu 00462 UCBA0001082 2652 2652 Processed 12/03/2024 663583446 kadu UCO BANK(607066)
17 KARAHAL MP-39-003-040-001/20
(KALMEE KAKARDA) 		1739003040NRG24241220230477432 25/12/2023 kadu 1739003040WL051773 kadu 00462 UCBA0001082 2652 2652 Processed 12/03/2024 663583446 kadu UCO BANK(607066)
18 KARAHAL MP-39-003-040-001/351
(KALMEE KAKARDA) 		1739003040NRG24251220230478911 25/12/2023 SURAJ 1739003040WL051971 SURAJ 00462 UCBA0001082 2652 2652 Processed 12/03/2024 663583446 SURAJ UCO BANK(607066)
19 KARAHAL MP-39-003-040-001/358-A
(KALMEE KAKARDA) 		1739003040NRG24251220230478912 25/12/2023 Malti 1739003040WL051971 Malti 00462 UCBA0001082 2652 2652 Processed 12/03/2024 663583446 Malti UCO BANK(607066)
20 KARAHAL MP-39-003-040-001/79-A
(KALMEE KAKARDA) 		1739003040NRG24251220230478914 25/12/2023 POOJA 1739003040WL051972 POOJA 00462 UCBA0001082 2652 2652 Processed 12/03/2024 663583446 POOJA UCO BANK(607066)
21 KARAHAL MP-39-003-040-002/310
(KALMEE KAKARDA) 		1739003050NRG24251220230478915 25/12/2023 Kishan 1739003050WL051973 Kishan 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663583446 Kishan FINO PAYMENTS BANK LTD(608001)
22 KARAHAL MP-39-003-050-001/133
(BHELA BHEEMLAT) 		1739003050NRG24251220230478917 25/12/2023 Sheetaram 1739003050WL051973 Sheetaram 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663583446 Sheetaram UCO BANK(607066)
SubTotal 18564 18564
23 KARAHAL MP-39-003-019-003/231
(HEERAPUR) 		1739003019NRG24251220230478920 25/12/2023 Halke 1739003019WL051974 Halke 00462 UCBA0001167 1326 1326 Processed 12/03/2024 663583446 Halke UCO BANK(607066)
24 KARAHAL MP-39-003-019-003/231
(HEERAPUR) 		1739003019NRG24251220230478921 25/12/2023 Halki 1739003019WL051974 Halki 00462 UCBA0001167 1326 1326 Processed 12/03/2024 663583446 Halki UCO BANK(607066)
SubTotal 2652 2652
25 KARAHAL MP-39-003-005-001/1379
(BARGAWAN) 		1739003005NRG24251220230478881 25/12/2023 mukesh 1739003005WL051969 mukesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663583446 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_251223APB_FTO_406616 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
2 KARAHAL MP1739003_251223APB_FTO_406616 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
3 KARAHAL MP1739003_251223APB_FTO_406616 State Bank of India SBIN0030157 KARHAL 23868
4 KARAHAL MP1739003_251223APB_FTO_406616 UCO Bank UCBA0001082 SHEOPURKALAN 18564
5 KARAHAL MP1739003_251223APB_FTO_406616 UCO Bank UCBA0001167 DHODHAR 2652
6 KARAHAL MP1739003_251223APB_FTO_406616 India Post Payments Bank IPOS0000001 Morena 1326

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