Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_280723FTO_191242
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-39-003-033-002/195-A
(BANDHALY) 		1739003033NRG24260720230257342 28/07/2023 satish adiwasi 1739003033WL021149 satish adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299468188 satishadiwasi (000000)
2 KARAHAL MP-39-003-035-001/110-B
(SALMANYA) 		1739003035NRG24260720230257452 28/07/2023 dpu 1739003035WL021158 dpu 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299468188 dpu (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-021-002/246-A
(KALARNA) 		1739003021NRG24280720230265553 28/07/2023 Hansraj 1739003021WL021961 Hansraj 00048 BKID0009075 1326 1326 Processed 02/08/2023 299468188 Hansraj (000000)
4 KARAHAL MP-39-003-021-002/263-A
(KALARNA) 		1739003021NRG24280720230265532 28/07/2023 RAMDAYAL GURJAR 1739003021WL021944 RAMDAYAL GURJAR 00048 BKID0009075 1326 1326 Processed 02/08/2023 299468188 RAMDAYALGURJAR (000000)
5 KARAHAL MP-39-003-033-002/173-A
(BANDHALY) 		1739003033NRG24260720230257366 28/07/2023 Devishankar 1739003033WL021151 Devishankar 00048 BKID0009075 1768 1768 Processed 02/08/2023 299468188 Devishankar (000000)
6 KARAHAL MP-39-003-033-002/182-C
(BANDHALY) 		1739003033NRG24260720230257241 28/07/2023 GUDDAI BAI 1739003033WL021129 GUDDAI BAI 00048 BKID0009075 2652 2652 Processed 02/08/2023 299468188 GUDDAIBAI (000000)
7 KARAHAL MP-39-003-033-002/257-A
(BANDHALY) 		1739003033NRG24260720230257480 28/07/2023 SORAM BAI 1739003033WL021159 SORAM BAI 00048 BKID0009075 1326 1326 Processed 02/08/2023 299468188 SORAMBAI (000000)
8 KARAHAL MP-39-003-033-002/513
(BANDHALY) 		1739003033NRG24260720230257359 28/07/2023 Vishnu adiwasi 1739003033WL021150 Vishnu adiwasi 00048 BKID0009075 1768 1768 Processed 02/08/2023 299468188 Vishnuadiwasi (000000)
9 KARAHAL MP-39-003-033-002/55-A
(BANDHALY) 		1739003033NRG24260720230257410 28/07/2023 Ramavtar 1739003033WL021156 Ramavtar 00048 BKID0009075 1326 1326 Processed 02/08/2023 299468188 Ramavtar (000000)
10 KARAHAL MP-39-003-033-002/56
(BANDHALY) 		1739003033NRG24260720230257370 28/07/2023 KELASH 1739003033WL021151 KELASH 00048 BKID0009075 884 884 Processed 02/08/2023 299468188 KELASH (000000)
11 KARAHAL MP-39-003-035-001/390-B
(SALMANYA) 		1739003035NRG24280720230265598 28/07/2023 Deepak 1739003035WL021983 Deepak 00048 BKID0009075 1326 1326 Processed 02/08/2023 299468188 Deepak (000000)
SubTotal 13702 13702
12 KARAHAL MP-39-003-033-002/129-D
(BANDHALY) 		1739003033NRG24260720230257402 28/07/2023 SATISH 1739003033WL021155 SATISH 00089 CBIN0281733 884 884 Processed 02/08/2023 299468188 SATISH (000000)
SubTotal 884 884
13 KARAHAL MP-39-003-033-001/111-A
(BANDHALY) 		1739003033NRG24260720230257559 28/07/2023 LAKHAN MARU 1739003033WL021208 LAKHAN MARU 00165 IBKL0001563 2652 2652 Processed 02/08/2023 299468188 LAKHANMARU (000000)
SubTotal 2652 2652
14 KARAHAL MP-39-003-021-001/231-B
(KALARNA) 		1739003021NRG24280720230265526 28/07/2023 MOHAMMAD NOSHAD 1739003021WL021941 MOHAMMAD NOSHAD 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299468188 MOHAMMADNOSHAD (000000)
SubTotal 1326 1326
15 KARAHAL MP-39-003-033-002/235-A
(BANDHALY) 		1739003033NRG24260720230257394 28/07/2023 SHEELA ADIWASHI 1739003033WL021154 SHEELA ADIWASHI 00415 SBIN0004351 1326 1326 Processed 02/08/2023 299468188 SHEELAADIWASHI (000000)
SubTotal 1326 1326
16 KARAHAL MP-39-003-021-001/113
(KALARNA) 		1739003021NRG24280720230265571 28/07/2023 RAAMSHREE AADIWASI 1739003021WL021970 RAAMSHREE AADIWASI 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299468188 RAAMSHREEAADIWASI (000000)
SubTotal 1326 1326
17 KARAHAL MP-39-003-003-001/133-A
(GADHLA) 		1739003003NRG24270720230265063 28/07/2023 JAVRA 1739003003WL021917 JAVRA 00415 SBIN0030157 1768 1768 Processed 02/08/2023 299468188 JAVRA (000000)
18 KARAHAL MP-39-003-003-001/52-B
(GADHLA) 		1739003003NRG24270720230265130 28/07/2023 HAMEER BANJARA 1739003003WL021919 HAMEER BANJARA 00415 SBIN0030157 1768 1768 Processed 02/08/2023 299468188 HAMEERBANJARA (000000)
SubTotal 3536 3536
19 KARAHAL MP-39-003-035-001/12
(SALMANYA) 		1739003035NRG24260720230257453 28/07/2023 MURTI BAI 1739003035WL021158 MURTI BAI 00415 SBIN0030166 1326 1326 Rejected 02/08/2023 299468188 Account closed
20 KARAHAL MP-39-003-035-001/140-C
(SALMANYA) 		1739003035NRG24280720230265592 28/07/2023 leelaram 1739003035WL021983 leelaram 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299468188 leelaram (000000)
SubTotal 2652 2652
21 KARAHAL MP-39-003-022-001/188-A
(DHENGDA) 		1739003022NRG24270720230263488 28/07/2023 sunil 1739003022WL021719 sunil 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299468188 sunil (000000)
22 KARAHAL MP-39-003-022-001/623
(DHENGDA) 		1739003022NRG24270720230263500 28/07/2023 sanjay 1739003022WL021719 sanjay 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299468188 sanjay (000000)
SubTotal 2652 2652
23 KARAHAL MP-39-003-033-002/257-B
(BANDHALY) 		1739003033NRG24260720230257395 28/07/2023 RAMVIR ADIWASI 1739003033WL021154 RAMVIR ADIWASI 00468 UBIN0575437 1326 1326 Processed 02/08/2023 299468188 RAMVIRADIWASI (000000)
SubTotal 1326 1326
24 KARAHAL MP-39-003-028-002/199-A
(JHIRNYA) 		1739003028NRG24280720230265478 28/07/2023 bharat 1739003028WL021937 bharat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468188 bharat (000000)
25 KARAHAL MP-39-003-028-002/257-A
(JHIRNYA) 		1739003028NRG24280720230265481 28/07/2023 shishupal 1739003028WL021937 shishupal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468188 shishupal (000000)
26 KARAHAL MP-39-003-028-002/295
(JHIRNYA) 		1739003028NRG24280720230265487 28/07/2023 Bhim 1739003028WL021937 Bhim 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468188 Bhim (000000)
27 KARAHAL MP-39-003-028-002/302-A
(JHIRNYA) 		1739003028NRG24280720230265489 28/07/2023 hariom gurjar 1739003028WL021937 hariom gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468188 hariomgurjar (000000)
28 KARAHAL MP-39-003-028-002/307
(JHIRNYA) 		1739003028NRG24280720230265492 28/07/2023 sitya 1739003028WL021937 sitya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468188 sitya (000000)
29 KARAHAL MP-39-003-028-002/309-A
(JHIRNYA) 		1739003028NRG24280720230265494 28/07/2023 maniram 1739003028WL021937 maniram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468188 maniram (000000)
30 KARAHAL MP-39-003-028-002/68-B
(JHIRNYA) 		1739003028NRG24280720230265503 28/07/2023 rajkumar 1739003028WL021937 rajkumar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299468188 rajkumar (000000)
31 KARAHAL MP-39-003-035-001/110-A
(SALMANYA) 		1739003035NRG24260720230257450 28/07/2023 jesraj 1739003035WL021158 jesraj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468188 jesraj (000000)
SubTotal 10387 10387
32 KARAHAL MP-39-003-022-001/227-A
(DHENGDA) 		1739003022NRG24270720230263493 28/07/2023 Bishnu Adiwasi 1739003022WL021719 Bishnu Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299468188 BishnuAdiwasi (000000)
33 KARAHAL MP-39-003-022-001/227-B
(DHENGDA) 		1739003022NRG24270720230263494 28/07/2023 Dileep Adiwasi 1739003022WL021719 Dileep Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299468188 DileepAdiwasi (000000)
34 KARAHAL MP-39-003-022-001/621
(DHENGDA) 		1739003022NRG24270720230263499 28/07/2023 rambharat 1739003022WL021719 rambharat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299468188 rambharat (000000)
35 KARAHAL MP-39-003-022-001/680
(DHENGDA) 		1739003022NRG24270720230263501 28/07/2023 DHARAMVEER 1739003022WL021719 DHARAMVEER 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468188 DHARAMVEER (000000)
36 KARAHAL MP-39-003-035-001/104-C
(SALMANYA) 		1739003035NRG24260720230257448 28/07/2023 VINOD 1739003035WL021158 VINOD 00688 FINO0001446 1326 1326 Processed 02/08/2023 299468188 VINOD (000000)
37 KARAHAL MP-39-003-035-001/123-A
(SALMANYA) 		1739003035NRG24260720230257455 28/07/2023 DHUDHARAM 1739003035WL021158 DHUDHARAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299468188 DHUDHARAM (000000)
38 KARAHAL MP-39-003-035-001/304-A
(SALMANYA) 		1739003035NRG24260720230257469 28/07/2023 MANJI 1739003035WL021158 MANJI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299468188 MANJI (000000)
39 KARAHAL MP-39-003-035-001/389
(SALMANYA) 		1739003035NRG24260720230257415 28/07/2023 MENKA 1739003035WL021157 MENKA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299468188 MENKA (000000)
40 KARAHAL MP-39-003-035-001/447
(SALMANYA) 		1739003035NRG24260720230257417 28/07/2023 radhesyam 1739003035WL021157 radhesyam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299468188 radhesyam (000000)
41 KARAHAL MP-39-003-035-001/75-B
(SALMANYA) 		1739003035NRG24260720230257447 28/07/2023 Lakhan 1739003035WL021157 Lakhan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299468188 Lakhan (000000)
SubTotal 13039 13039
42 KARAHAL MP-39-003-035-001/187-A
(SALMANYA) 		1739003035NRG24260720230257465 28/07/2023 SARDAR 1739003035WL021158 SARDAR 00688 FINO0009003 1326 1326 Processed 02/08/2023 299468188 SARDAR (000000)
43 KARAHAL MP-39-003-035-001/214-A
(SALMANYA) 		1739003035NRG24260720230257467 28/07/2023 RAMNARESH 1739003035WL021158 RAMNARESH 00688 FINO0009003 1326 1326 Processed 02/08/2023 299468188 RAMNARESH (000000)
44 KARAHAL MP-39-003-035-001/336-D
(SALMANYA) 		1739003035NRG24260720230257413 28/07/2023 SHAMBHU 1739003035WL021157 SHAMBHU 00688 FINO0009003 1326 1326 Processed 02/08/2023 299468188 SHAMBHU (000000)
SubTotal 3978 3978
45 KARAHAL MP-39-003-017-001/11-B
(KHIRKHIRI) 		1739003017NRG24280720230265622 28/07/2023 pramila 1739003017WL021985 pramila 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299468188 pramila (000000)
46 KARAHAL MP-39-003-033-002/25-A
(BANDHALY) 		1739003033NRG24260720230257320 28/07/2023 HEENA 1739003033WL021146 HEENA 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299468188 HEENA (000000)
47 KARAHAL MP-39-003-033-002/25-A
(BANDHALY) 		1739003033NRG24260720230257319 28/07/2023 SIBBU ADIWASI 1739003033WL021146 SIBBU ADIWASI 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299468188 SIBBUADIWASI (000000)
48 KARAHAL MP-39-003-033-002/46-A
(BANDHALY) 		1739003033NRG24260720230257332 28/07/2023 RUMALI 1739003033WL021148 RUMALI 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299468188 RUMALI (000000)
49 KARAHAL MP-39-003-033-002/59-A
(BANDHALY) 		1739003033NRG24260720230257385 28/07/2023 SUNIL ADIWASI 1739003033WL021153 SUNIL ADIWASI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299468188 SUNILADIWASI (000000)
SubTotal 10608 10608
50 KARAHAL MP-39-003-035-001/75-A
(SALMANYA) 		1739003035NRG24260720230257446 28/07/2023 ASHOK 1739003035WL021157 ASHOK 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299468188 ASHOK (000000)
SubTotal 1326 1326
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_280723FTO_191242 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 KARAHAL MP1739003_280723FTO_191242 Bank of India BKID0009075 SHEOPUR 13702
3 KARAHAL MP1739003_280723FTO_191242 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
4 KARAHAL MP1739003_280723FTO_191242 IDBI Bank IBKL0001563 SHEOPUR 2652
5 KARAHAL MP1739003_280723FTO_191242 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 KARAHAL MP1739003_280723FTO_191242 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 KARAHAL MP1739003_280723FTO_191242 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
8 KARAHAL MP1739003_280723FTO_191242 State Bank of India SBIN0030157 KARHAL 3536
9 KARAHAL MP1739003_280723FTO_191242 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
10 KARAHAL MP1739003_280723FTO_191242 UCO Bank UCBA0001082 SHEOPURKALAN 2652
11 KARAHAL MP1739003_280723FTO_191242 Union Bank of India UBIN0575437 Sheopur 1326
12 KARAHAL MP1739003_280723FTO_191242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
13 KARAHAL MP1739003_280723FTO_191242 Fino Payments Bank Ltd FINO0001446 MP RO 13039
14 KARAHAL MP1739003_280723FTO_191242 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
15 KARAHAL MP1739003_280723FTO_191242 India Post Payments Bank IPOS0000001 Morena 10608
16 KARAHAL MP1739003_280723FTO_191242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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