Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_041223FTO_373706
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-39-003-027-002/222-B
(SUBKARA) 		1739003027NRG24041220230458287 04/12/2023 Asraf 1739003027WL049061 Asraf 00048 BKID0009075 2210 2210 Processed 01/01/2024 320494518 Asraf (000000)
2 KARAHAL MP-39-003-027-002/222-B
(SUBKARA) 		1739003027NRG24041220230458288 04/12/2023 Sarno 1739003027WL049061 Sarno 00048 BKID0009075 2210 2210 Processed 01/01/2024 320494518 Sarno (000000)
SubTotal 4420 4420
3 KARAHAL MP-39-003-019-003/1
(HEERAPUR) 		1739003019NRG24041220230458245 04/12/2023 baiski 1739003019WL049048 baiski 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320494518 baiski (000000)
4 KARAHAL MP-39-003-019-003/1
(HEERAPUR) 		1739003019NRG24041220230458244 04/12/2023 rajaram 1739003019WL049048 rajaram 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320494518 rajaram (000000)
5 KARAHAL MP-39-003-019-003/210
(HEERAPUR) 		1739003019NRG24041220230458262 04/12/2023 Ramsiya 1739003019WL049050 Ramsiya 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320494518 Ramsiya (000000)
6 KARAHAL MP-39-003-019-003/61-B
(HEERAPUR) 		1739003019NRG24041220230458248 04/12/2023 Ramdas 1739003019WL049048 Ramdas 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320494518 Ramdas (000000)
7 KARAHAL MP-39-003-019-003/66-A
(HEERAPUR) 		1739003019NRG24041220230458259 04/12/2023 Ramghadi 1739003019WL049049 Ramghadi 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320494518 Ramghadi (000000)
SubTotal 6630 6630
8 KARAHAL MP-39-003-019-003/57
(HEERAPUR) 		1739003019NRG24041220230458264 04/12/2023 saroda 1739003019WL049050 saroda 00415 SBIN0004351 1326 1326 Processed 01/01/2024 320494518 saroda (000000)
SubTotal 1326 1326
9 KARAHAL MP-39-003-041-003/9
(SEMLDA HAWELI) 		1739003041NRG24041220230458327 04/12/2023 Dhodi 1739003041WL049076 Dhodi 00415 SBIN0030089 1326 1326 Processed 01/01/2024 320494518 Dhodi (000000)
SubTotal 1326 1326
10 KARAHAL MP-39-003-030-001/939
(BARDHA KHURD) 		1739003030NRG24041220230458397 04/12/2023 Dayaram 1739003030WL049078 Dayaram 00415 SBIN0030166 1326 1326 Processed 01/01/2024 320494518 Dayaram (000000)
11 KARAHAL MP-39-003-035-001/90
(SALMANYA) 		1739003035NRG24041220230458299 04/12/2023 Barfa bai 1739003035WL049070 Barfa bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 320494518 Barfabai (000000)
SubTotal 3978 3978
12 KARAHAL MP-39-003-019-003/211
(HEERAPUR) 		1739003019NRG24041220230458269 04/12/2023 Mamta 1739003019WL049051 Mamta 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Mamta (000000)
13 KARAHAL MP-39-003-019-003/233
(HEERAPUR) 		1739003019NRG24041220230458255 04/12/2023 Pappu 1739003019WL049049 Pappu 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Pappu (000000)
14 KARAHAL MP-39-003-019-003/233
(HEERAPUR) 		1739003019NRG24041220230458256 04/12/2023 Ramdulari 1739003019WL049049 Ramdulari 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Ramdulari (000000)
15 KARAHAL MP-39-003-019-003/61-B
(HEERAPUR) 		1739003019NRG24041220230458249 04/12/2023 Shalu 1739003019WL049048 Shalu 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Shalu (000000)
16 KARAHAL MP-39-003-019-003/65-A
(HEERAPUR) 		1739003019NRG24041220230458258 04/12/2023 Chhoti 1739003019WL049049 Chhoti 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Chhoti (000000)
17 KARAHAL MP-39-003-019-003/65-A
(HEERAPUR) 		1739003019NRG24041220230458257 04/12/2023 Ramkishan 1739003019WL049049 Ramkishan 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Ramkishan (000000)
18 KARAHAL MP-39-003-019-003/78-C
(HEERAPUR) 		1739003019NRG24041220230458266 04/12/2023 Koshalya 1739003019WL049050 Koshalya 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Koshalya (000000)
19 KARAHAL MP-39-003-019-003/78-C
(HEERAPUR) 		1739003019NRG24041220230458265 04/12/2023 Ramcharan 1739003019WL049050 Ramcharan 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Ramcharan (000000)
20 KARAHAL MP-39-003-019-003/79-A
(HEERAPUR) 		1739003019NRG24041220230458251 04/12/2023 Guddi 1739003019WL049048 Guddi 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Guddi (000000)
21 KARAHAL MP-39-003-019-003/79-A
(HEERAPUR) 		1739003019NRG24041220230458250 04/12/2023 Raman 1739003019WL049048 Raman 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320494518 Raman (000000)
SubTotal 13260 13260
22 KARAHAL MP-39-003-019-003/143
(HEERAPUR) 		1739003019NRG24041220230458254 04/12/2023 radheshyam 1739003019WL049049 radheshyam 00462 UCBA0001167 1326 1326 Processed 01/01/2024 320494518 radheshyam (000000)
23 KARAHAL MP-39-003-019-003/57
(HEERAPUR) 		1739003019NRG24041220230458263 04/12/2023 rajaram 1739003019WL049050 rajaram 00462 UCBA0001167 1326 1326 Processed 01/01/2024 320494518 rajaram (000000)
SubTotal 2652 2652
24 KARAHAL MP-39-003-046-001/332
(KELOR) 		1739003046NRG24041220230458471 04/12/2023 Pratap Banjara 1739003046WL049083 Pratap Banjara 00697 BKID0MG9070 1326 1326 Processed 01/01/2024 320494518 PratapBanjara (000000)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_041223FTO_373706 Bank of India BKID0009075 SHEOPUR 4420
2 KARAHAL MP1739003_041223FTO_373706 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6630
3 KARAHAL MP1739003_041223FTO_373706 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 KARAHAL MP1739003_041223FTO_373706 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 KARAHAL MP1739003_041223FTO_373706 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
6 KARAHAL MP1739003_041223FTO_373706 UCO Bank UCBA0001082 SHEOPURKALAN 13260
7 KARAHAL MP1739003_041223FTO_373706 UCO Bank UCBA0001167 DHODHAR 2652
8 KARAHAL MP1739003_041223FTO_373706 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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