Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_011223FTO_370799
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-39-003-029-002/413
(BUKHAREE) 		1739003029NRG24281120230455022 01/12/2023 Dhoda Bai 1739003WL0048708 Dhoda Bai 00089 CBIN0281733 2652 2652 Processed 01/01/2024 319136305 DhodaBai (000000)
2 KARAHAL MP-39-003-029-002/413
(BUKHAREE) 		1739003029NRG24281120230455023 01/12/2023 Dhoda Bai 1739003WL0048708 Dhoda Bai 00089 CBIN0281733 2652 2652 Processed 01/01/2024 319136305 DhodaBai (000000)
3 KARAHAL MP-39-003-043-001/135
(PEHLA) 		1739003043NRG24301120230456122 01/12/2023 Meva Aadiwasi 1739003WL0048871 Meva Aadiwasi 00089 CBIN0281733 1326 1326 Processed 01/01/2024 319136305 MevaAadiwasi (000000)
4 KARAHAL MP-39-003-043-001/135
(PEHLA) 		1739003043NRG24301120230456123 01/12/2023 Meva Aadiwasi 1739003WL0048871 Meva Aadiwasi 00089 CBIN0281733 1326 1326 Processed 01/01/2024 319136305 MevaAadiwasi (000000)
SubTotal 7956 7956
5 KARAHAL MP-39-003-043-001/124-A
(PEHLA) 		1739003043NRG24301120230456124 01/12/2023 deepak adiwas 1739003WL0048871 deepak adiwas 00415 SBIN0030157 1326 1326 Processed 01/01/2024 319136305 deepakadiwas (000000)
6 KARAHAL MP-39-003-043-001/124-A
(PEHLA) 		1739003043NRG24301120230456120 01/12/2023 deepak adiwas 1739003WL0048871 deepak adiwas 00415 SBIN0030157 2431 2431 Processed 01/01/2024 319136305 deepakadiwas (000000)
7 KARAHAL MP-39-003-043-001/124-A
(PEHLA) 		1739003043NRG24301120230456121 01/12/2023 deepak adiwas 1739003WL0048871 deepak adiwas 00415 SBIN0030157 1326 1326 Processed 01/01/2024 319136305 deepakadiwas (000000)
SubTotal 5083 5083
8 KARAHAL MP-39-003-029-001/116
(BUKHAREE) 		1739003029NRG24281120230455018 01/12/2023 Sukhpal Adivasi 1739003WL0048708 Sukhpal Adivasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 319136305 SukhpalAdivasi (000000)
9 KARAHAL MP-39-003-029-001/116
(BUKHAREE) 		1739003029NRG24281120230455019 01/12/2023 Sukhpal Adivasi 1739003WL0048708 Sukhpal Adivasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 319136305 SukhpalAdivasi (000000)
10 KARAHAL MP-39-003-029-001/116
(BUKHAREE) 		1739003029NRG24281120230455020 01/12/2023 Sukhpal Adivasi 1739003WL0048708 Sukhpal Adivasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 319136305 SukhpalAdivasi (000000)
11 KARAHAL MP-39-003-029-001/116
(BUKHAREE) 		1739003029NRG24281120230455021 01/12/2023 Sukhpal Adivasi 1739003WL0048708 Sukhpal Adivasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 319136305 SukhpalAdivasi (000000)
SubTotal 10608 10608
12 KARAHAL MP-39-003-029-002/90-A
(BUKHAREE) 		1739003029NRG24281120230455024 01/12/2023 Munshi Adivasi 1739003WL0048708 Munshi Adivasi 00553 INDB0000123 2652 2652 Processed 01/01/2024 319136305 MunshiAdivasi (000000)
13 KARAHAL MP-39-003-029-002/90-A
(BUKHAREE) 		1739003029NRG24281120230455025 01/12/2023 Munshi Adivasi 1739003WL0048708 Munshi Adivasi 00553 INDB0000123 2652 2652 Processed 01/01/2024 319136305 MunshiAdivasi (000000)
14 KARAHAL MP-39-003-029-002/90-A
(BUKHAREE) 		1739003029NRG24281120230455026 01/12/2023 Munshi Adivasi 1739003WL0048708 Munshi Adivasi 00553 INDB0000123 2652 2652 Processed 01/01/2024 319136305 MunshiAdivasi (000000)
SubTotal 7956 7956
15 KARAHAL MP-39-003-016-001/247
(NIMANIYA) 		1739003016NRG24301120230456125 01/12/2023 GAJRAJ 1739003WL0048872 GAJRAJ 00697 BKID0MG9067 2652 2652 Processed 01/01/2024 319136305 GAJRAJ (000000)
SubTotal 2652 2652
16 KARAHAL MP-39-003-029-001/228-A
(BUKHAREE) 		1739003029NRG24281120230455027 01/12/2023 Hemraj adivasi 1739003WL0048708 Hemraj adivasi 00697 BKID0MG9070 2652 2652 Processed 01/01/2024 319136305 Hemrajadivasi (000000)
SubTotal 2652 2652
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_011223FTO_370799 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7956
2 KARAHAL MP1739003_011223FTO_370799 State Bank of India SBIN0030157 KARHAL 5083
3 KARAHAL MP1739003_011223FTO_370799 State Bank of India SBIN0030166 BARODA(SHEOPUR) 10608
4 KARAHAL MP1739003_011223FTO_370799 IndusInd Bank Ltd. INDB0000123 GWALIOR 7956
5 KARAHAL MP1739003_011223FTO_370799 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652
6 KARAHAL MP1739003_011223FTO_370799 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652

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