Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_310723FTO_195166
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-39-003-048-001/264
(AAVADA) 		1739003048NRG24310720230274247 31/07/2023 sugriv 1739003048WL023117 sugriv 00048 BKID0009075 221 221 Processed 04/08/2023 324932442 sugriv (000000)
SubTotal 221 221
2 KARAHAL MP-39-003-039-002/75
(PIPRANI) 		1739003039NRG24300720230272319 31/07/2023 Dilraj 1739003039WL022808 Dilraj 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324932442 Dilraj (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-039-002/44
(PIPRANI) 		1739003039NRG24310720230274173 31/07/2023 Raghuveer 1739003039WL023107 Raghuveer 00089 CBIN0281733 2652 2652 Processed 04/08/2023 324932442 Raghuveer (000000)
SubTotal 2652 2652
4 KARAHAL MP-39-003-039-002/1
(PIPRANI) 		1739003039NRG24310720230274298 31/07/2023 shusheel 1739003039WL023137 shusheel 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324932442 shusheel (000000)
5 KARAHAL MP-39-003-039-002/113
(PIPRANI) 		1739003039NRG24310720230274321 31/07/2023 Ramkailash 1739003039WL023152 Ramkailash 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324932442 Ramkailash (000000)
6 KARAHAL MP-39-003-039-002/142
(PIPRANI) 		1739003039NRG24310720230274177 31/07/2023 janved 1739003039WL023110 janved 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324932442 janved (000000)
7 KARAHAL MP-39-003-039-002/188
(PIPRANI) 		1739003039NRG24310720230274287 31/07/2023 ramlakhan 1739003039WL023131 ramlakhan 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324932442 ramlakhan (000000)
8 KARAHAL MP-39-003-039-002/197
(PIPRANI) 		1739003039NRG24310720230274302 31/07/2023 Bunda 1739003039WL023139 Bunda 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324932442 Bunda (000000)
9 KARAHAL MP-39-003-039-002/36
(PIPRANI) 		1739003039NRG24310720230274180 31/07/2023 Guddi 1739003039WL023111 Guddi 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324932442 Guddi (000000)
10 KARAHAL MP-39-003-039-002/42
(PIPRANI) 		1739003039NRG24310720230274304 31/07/2023 vinod 1739003039WL023141 vinod 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324932442 vinod (000000)
11 KARAHAL MP-39-003-039-002/59
(PIPRANI) 		1739003039NRG24300720230272369 31/07/2023 karan 1739003039WL022852 karan 00152 HDFC0002488 2652 2652 Processed 04/08/2023 324932442 karan (000000)
SubTotal 21216 21216
12 KARAHAL MP-39-003-039-002/512
(PIPRANI) 		1739003039NRG24300720230272329 31/07/2023 Dharmu Adiwasi 1739003039WL022814 Dharmu Adiwasi 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324932442 DharmuAdiwasi (000000)
13 KARAHAL MP-39-003-048-001/215
(AAVADA) 		1739003048NRG24310720230274250 31/07/2023 RAMCHARAN 1739003048WL023119 RAMCHARAN 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324932442 RAMCHARAN (000000)
14 KARAHAL MP-39-003-048-001/763
(AAVADA) 		1739003048NRG24300720230273218 31/07/2023 Sooraj Adiwasi 1739003048WL023062 Sooraj Adiwasi 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324932442 SoorajAdiwasi (000000)
SubTotal 6630 6630
15 KARAHAL MP-39-003-048-001/529-A
(AAVADA) 		1739003048NRG24300720230273222 31/07/2023 Krishanpal 1739003048WL023065 Krishanpal 00415 SBIN0004351 2652 2652 Processed 04/08/2023 324932442 Krishanpal (000000)
SubTotal 2652 2652
16 KARAHAL MP-39-003-039-002/75
(PIPRANI) 		1739003039NRG24300720230272320 31/07/2023 Radhika 1739003039WL022808 Radhika 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324932442 Radhika (000000)
17 KARAHAL MP-39-003-039-002/81-B
(PIPRANI) 		1739003039NRG24310720230274283 31/07/2023 ROPSINGH 1739003039WL023127 ROPSINGH 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324932442 ROPSINGH (000000)
SubTotal 5304 5304
18 KARAHAL MP-39-003-039-002/487
(PIPRANI) 		1739003039NRG24310720230274293 31/07/2023 Sukhveer 1739003039WL023133 Sukhveer 00697 BKID0MG9067 2652 2652 Processed 04/08/2023 324932442 Sukhveer (000000)
SubTotal 2652 2652
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_310723FTO_195166 Bank of India BKID0009075 SHEOPUR 221
2 KARAHAL MP1739003_310723FTO_195166 Canara Bank CNRB0004116 SHEOPUR 2652
3 KARAHAL MP1739003_310723FTO_195166 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
4 KARAHAL MP1739003_310723FTO_195166 HDFC bank HDFC0002488 SHEOPUR 21216
5 KARAHAL MP1739003_310723FTO_195166 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
6 KARAHAL MP1739003_310723FTO_195166 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 KARAHAL MP1739003_310723FTO_195166 State Bank of India SBIN0030157 KARHAL 5304
8 KARAHAL MP1739003_310723FTO_195166 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652

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