Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_120523FTO_38687
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-39-003-022-001/263
(DHENGDA) 		1739003022NRG23120520230424675 12/05/2023 Ghanshyam 1739003WL0067289 Ghanshyam 00048 BKID0009075 2448 2448 Processed 20/05/2023 776274901 Ghanshyam (000000)
SubTotal 2448 2448
2 KARAHAL MP-39-003-031-002/351
(MAYAPUR) 		1739003031NRG23060520230424155 12/05/2023 canchan 1739003WL0067215 canchan 00089 CBIN0281733 1224 1224 Rejected 20/05/2023 776274901 Account closed
3 KARAHAL MP-39-003-031-002/89
(MAYAPUR) 		1739003031NRG23060520230424156 12/05/2023 DHANJEET BAIRWA 1739003WL0067215 DHANJEET BAIRWA 00089 CBIN0281733 1224 1224 Processed 20/05/2023 776274901 DHANJEETBAIRWA (000000)
SubTotal 2448 2448
4 KARAHAL MP-39-003-005-001/204-B
(BARGAWAN) 		1739003005NRG23100520230424555 12/05/2023 RAJU PATELIYA 1739003WL0067261 RAJU PATELIYA 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 RAJUPATELIYA (000000)
5 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG23100520230424499 12/05/2023 OMVATI AADIWASI 1739003WL0067252 OMVATI AADIWASI 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 OMVATIAADIWASI (000000)
6 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG23100520230424498 12/05/2023 OMVATI AADIWASI 1739003WL0067252 OMVATI AADIWASI 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 OMVATIAADIWASI (000000)
7 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG23100520230424497 12/05/2023 OMVATI AADIWASI 1739003WL0067252 OMVATI AADIWASI 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 OMVATIAADIWASI (000000)
8 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG23100520230424496 12/05/2023 OMVATI AADIWASI 1739003WL0067252 OMVATI AADIWASI 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 OMVATIAADIWASI (000000)
9 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG23100520230424495 12/05/2023 OMVATI AADIWASI 1739003WL0067252 OMVATI AADIWASI 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 OMVATIAADIWASI (000000)
10 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG23100520230424494 12/05/2023 OMVATI AADIWASI 1739003WL0067252 OMVATI AADIWASI 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 OMVATIAADIWASI (000000)
11 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG23100520230424493 12/05/2023 OMVATI AADIWASI 1739003WL0067252 OMVATI AADIWASI 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 OMVATIAADIWASI (000000)
12 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG23100520230424492 12/05/2023 OMVATI AADIWASI 1739003WL0067252 OMVATI AADIWASI 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 OMVATIAADIWASI (000000)
13 KARAHAL MP-39-003-009-001/340-A
(SILPURI) 		1739003009NRG23090520230424251 12/05/2023 deenbandhu prajapati 1739003WL0067226 deenbandhu prajapati 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 deenbandhuprajapati (000000)
14 KARAHAL MP-39-003-009-001/340-A
(SILPURI) 		1739003009NRG23090520230424250 12/05/2023 deenbandhu prajapati 1739003WL0067226 deenbandhu prajapati 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 deenbandhuprajapati (000000)
15 KARAHAL MP-39-003-012-001/63
(SESAIPURA) 		1739003012NRG23250420230424145 12/05/2023 VASUDEV 1739003WL0067209 VASUDEV 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 VASUDEV (000000)
16 KARAHAL MP-39-003-012-001/63
(SESAIPURA) 		1739003012NRG23250420230424144 12/05/2023 VASUDEV 1739003WL0067209 VASUDEV 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 VASUDEV (000000)
17 KARAHAL MP-39-003-012-004/135
(SESAIPURA) 		1739003012NRG23090520230424332 12/05/2023 SOMOTI 1739003WL0067233 SOMOTI 00415 SBIN0030157 1224 1224 Processed 20/05/2023 776274901 SOMOTI (000000)
SubTotal 17136 17136
18 KARAHAL MP-39-003-005-001/200
(BARGAWAN) 		1739003005NRG23100520230424554 12/05/2023 KHEMLA PATELIYA 1739003WL0067261 KHEMLA PATELIYA 00691 IPOS0000001 1224 1224 Processed 20/05/2023 776274901 KHEMLAPATELIYA (000000)
19 KARAHAL MP-39-003-005-001/200
(BARGAWAN) 		1739003005NRG23100520230424553 12/05/2023 KHEMLA PATELIYA 1739003WL0067261 KHEMLA PATELIYA 00691 IPOS0000001 1224 1224 Processed 20/05/2023 776274901 KHEMLAPATELIYA (000000)
20 KARAHAL MP-39-003-005-001/200
(BARGAWAN) 		1739003005NRG23100520230424552 12/05/2023 KHEMLA PATELIYA 1739003WL0067261 KHEMLA PATELIYA 00691 IPOS0000001 1224 1224 Processed 20/05/2023 776274901 KHEMLAPATELIYA (000000)
21 KARAHAL MP-39-003-005-001/200
(BARGAWAN) 		1739003005NRG23100520230424551 12/05/2023 KHEMLA PATELIYA 1739003WL0067261 KHEMLA PATELIYA 00691 IPOS0000001 1224 1224 Processed 20/05/2023 776274901 KHEMLAPATELIYA (000000)
22 KARAHAL MP-39-003-005-001/200
(BARGAWAN) 		1739003005NRG23100520230424550 12/05/2023 KHEMLA PATELIYA 1739003WL0067261 KHEMLA PATELIYA 00691 IPOS0000001 1224 1224 Processed 20/05/2023 776274901 KHEMLAPATELIYA (000000)
23 KARAHAL MP-39-003-005-001/200
(BARGAWAN) 		1739003005NRG23100520230424549 12/05/2023 KHEMLA PATELIYA 1739003WL0067261 KHEMLA PATELIYA 00691 IPOS0000001 1224 1224 Processed 20/05/2023 776274901 KHEMLAPATELIYA (000000)
24 KARAHAL MP-39-003-005-001/200
(BARGAWAN) 		1739003005NRG23100520230424548 12/05/2023 KHEMLA PATELIYA 1739003WL0067261 KHEMLA PATELIYA 00691 IPOS0000001 1224 1224 Processed 20/05/2023 776274901 KHEMLAPATELIYA (000000)
SubTotal 8568 8568
25 KARAHAL MP-39-003-012-002/289
(SESAIPURA) 		1739003051NRG23250420230424142 12/05/2023 PUTAI ADIVASHI 1739003WL0067208 PUTAI ADIVASHI 00697 BKID0MG9067 1224 1224 Rejected 20/05/2023 776274901 No Such Account
26 KARAHAL MP-39-003-012-004/274
(SESAIPURA) 		1739003012NRG23090520230424335 12/05/2023 Kasumal Aadiwasi 1739003WL0067233 Kasumal Aadiwasi 00697 BKID0MG9067 1224 1224 Processed 20/05/2023 776274901 KasumalAadiwasi (000000)
27 KARAHAL MP-39-003-012-004/274
(SESAIPURA) 		1739003012NRG23090520230424334 12/05/2023 Kasumal Aadiwasi 1739003WL0067233 Kasumal Aadiwasi 00697 BKID0MG9067 1224 1224 Processed 20/05/2023 776274901 KasumalAadiwasi (000000)
28 KARAHAL MP-39-003-012-004/274
(SESAIPURA) 		1739003012NRG23090520230424333 12/05/2023 Kasumal Aadiwasi 1739003WL0067233 Kasumal Aadiwasi 00697 BKID0MG9067 1224 1224 Processed 20/05/2023 776274901 KasumalAadiwasi (000000)
29 KARAHAL MP-39-003-012-004/274
(SESAIPURA) 		1739003012NRG23090520230424339 12/05/2023 Kasumal Aadiwasi 1739003WL0067233 Kasumal Aadiwasi 00697 BKID0MG9067 1224 1224 Processed 20/05/2023 776274901 KasumalAadiwasi (000000)
30 KARAHAL MP-39-003-012-004/274
(SESAIPURA) 		1739003012NRG23090520230424338 12/05/2023 Kasumal Aadiwasi 1739003WL0067233 Kasumal Aadiwasi 00697 BKID0MG9067 816 816 Processed 20/05/2023 776274901 KasumalAadiwasi (000000)
31 KARAHAL MP-39-003-012-004/274
(SESAIPURA) 		1739003012NRG23090520230424337 12/05/2023 Kasumal Aadiwasi 1739003WL0067233 Kasumal Aadiwasi 00697 BKID0MG9067 1224 1224 Processed 20/05/2023 776274901 KasumalAadiwasi (000000)
32 KARAHAL MP-39-003-012-004/274
(SESAIPURA) 		1739003012NRG23090520230424336 12/05/2023 Kasumal Aadiwasi 1739003WL0067233 Kasumal Aadiwasi 00697 BKID0MG9067 2448 2448 Processed 20/05/2023 776274901 KasumalAadiwasi (000000)
SubTotal 10608 10608
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_120523FTO_38687 Bank of India BKID0009075 SHEOPUR 2448
2 KARAHAL MP1739003_120523FTO_38687 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2448
3 KARAHAL MP1739003_120523FTO_38687 State Bank of India SBIN0030157 KARHAL 17136
4 KARAHAL MP1739003_120523FTO_38687 India Post Payments Bank IPOS0000001 Morena 8568
5 KARAHAL MP1739003_120523FTO_38687 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 10608

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