Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_310523APB_FTO_65677
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-39-003-039-002/65
(PIPRANI) 		1739003039NRG24280520230083265 31/05/2023 Devisingh 1739003039WL008155 Devisingh 00078 CNRB0004116 2652 2652 Processed 03/06/2023 134009878 Devisingh CANARA BANK(508532)
SubTotal 2652 2652
2 KARAHAL MP-39-003-039-002/507
(PIPRANI) 		1739003039NRG24280520230083269 31/05/2023 Raysingh 1739003039WL008159 Raysingh 00354 PUNB0613200 1326 1326 Processed 03/06/2023 134009878 Raysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KARAHAL MP-39-003-039-002/197
(PIPRANI) 		1739003039NRG24280520230083268 31/05/2023 Pooram Adiwasi 1739003039WL008158 Pooram Adiwasi 00415 SBIN0004351 2652 2652 Processed 03/06/2023 134009878 PooramAdiwasi STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-039-002/445
(PIPRANI) 		1739003039NRG24280520230083267 31/05/2023 Rajkumari 1739003039WL008157 Rajkumari 00415 SBIN0004351 2652 2652 Processed 03/06/2023 134009878 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 KARAHAL MP-39-003-039-002/444
(PIPRANI) 		1739003039NRG24280520230083270 31/05/2023 Heera 1739003039WL008160 Heera 00462 UCBA0001082 2652 2652 Processed 03/06/2023 134009878 Heera UCO BANK(607066)
SubTotal 2652 2652
6 KARAHAL MP-39-003-039-002/454
(PIPRANI) 		1739003039NRG24280520230083271 31/05/2023 Mangal 1739003039WL008161 Mangal 00688 FINO0001446 2652 2652 Processed 03/06/2023 134009878 Mangal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 KARAHAL MP-39-003-039-002/493
(PIPRANI) 		1739003039NRG24280520230083266 31/05/2023 Dinesh 1739003039WL008156 Dinesh 00697 BKID0MG9067 2652 2652 Processed 03/06/2023 134009878 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_310523APB_FTO_65677 Canara Bank CNRB0004116 SHEOPUR 2652
2 KARAHAL MP1739003_310523APB_FTO_65677 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 KARAHAL MP1739003_310523APB_FTO_65677 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
4 KARAHAL MP1739003_310523APB_FTO_65677 UCO Bank UCBA0001082 SHEOPURKALAN 2652
5 KARAHAL MP1739003_310523APB_FTO_65677 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 KARAHAL MP1739003_310523APB_FTO_65677 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652

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