Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290523APB_FTO_62256
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-39-003-016-002/221
(NIMANIYA) 		1739003016NRG24290520230084859 29/05/2023 nati bai 1739003016WL008403 nati bai 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 natibai STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-016-002/221
(NIMANIYA) 		1739003016NRG24290520230084858 29/05/2023 RAMESH GURJAR 1739003016WL008403 RAMESH GURJAR 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 RAMESHGURJAR STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-042-001/102
(CHACK RAMPURA) 		1739003042NRG24290520230084697 29/05/2023 GAJANLAL 1739003042WL008342 GAJANLAL 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 GAJANLAL STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-042-001/105
(CHACK RAMPURA) 		1739003042NRG24290520230084712 29/05/2023 MAHAVEER 1739003042WL008357 MAHAVEER 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 MAHAVEER STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-042-001/108
(CHACK RAMPURA) 		1739003042NRG24290520230084701 29/05/2023 ANGAD 1739003042WL008346 ANGAD 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 ANGAD STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-042-001/109
(CHACK RAMPURA) 		1739003042NRG24290520230084693 29/05/2023 PAPPU 1739003042WL008338 PAPPU 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 PAPPU STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-042-001/110
(CHACK RAMPURA) 		1739003042NRG24290520230084718 29/05/2023 MURARI LAL 1739003042WL008363 MURARI LAL 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 MURARILAL STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-042-001/151
(CHACK RAMPURA) 		1739003042NRG24290520230084696 29/05/2023 KALYAN 1739003042WL008341 KALYAN 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 KALYAN STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-042-001/174
(CHACK RAMPURA) 		1739003042NRG24290520230084692 29/05/2023 DHIRAJ 1739003042WL008337 DHIRAJ 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 DHIRAJ STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-042-001/47
(CHACK RAMPURA) 		1739003042NRG24290520230084720 29/05/2023 SABO 1739003042WL008365 SABO 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 SABO STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-042-001/73
(CHACK RAMPURA) 		1739003042NRG24290520230084702 29/05/2023 RAGHWAR 1739003042WL008347 RAGHWAR 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 RAGHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-042-002/1-A
(CHACK RAMPURA) 		1739003042NRG24290520230084705 29/05/2023 SHANKAR 1739003042WL008350 SHANKAR 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 SHANKAR STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-042-002/14
(CHACK RAMPURA) 		1739003042NRG24290520230084716 29/05/2023 DOJYA 1739003042WL008361 DOJYA 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 DOJYA STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-042-002/197
(CHACK RAMPURA) 		1739003042NRG24280520230083263 29/05/2023 LOKESH 1739003042WL008153 LOKESH 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 LOKESH STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-042-002/202
(CHACK RAMPURA) 		1739003042NRG24290520230084717 29/05/2023 LALI 1739003042WL008362 LALI 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 LALI STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-042-002/203
(CHACK RAMPURA) 		1739003042NRG24290520230084715 29/05/2023 KAMLESH 1739003042WL008360 KAMLESH 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 KAMLESH STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-042-002/30
(CHACK RAMPURA) 		1739003042NRG24290520230084704 29/05/2023 PHULVATI 1739003042WL008349 PHULVATI 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 PHULVATI STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-042-002/31
(CHACK RAMPURA) 		1739003042NRG24290520230084713 29/05/2023 Kamma 1739003042WL008358 Kamma 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 Kamma STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-042-002/40
(CHACK RAMPURA) 		1739003042NRG24290520230084708 29/05/2023 ANNO 1739003042WL008353 ANNO 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 ANNO STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-042-002/50-A
(CHACK RAMPURA) 		1739003042NRG24290520230084706 29/05/2023 JEEBANDE 1739003042WL008351 JEEBANDE 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 JEEBANDE STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-042-002/50-D
(CHACK RAMPURA) 		1739003042NRG24290520230084710 29/05/2023 ANITA 1739003042WL008355 ANITA 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 ANITA STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-042-002/58
(CHACK RAMPURA) 		1739003042NRG24280520230083262 29/05/2023 GOPAL DAS 1739003042WL008152 GOPAL DAS 00415 SBIN0030157 2652 2652 Processed 05/06/2023 086847506 GOPALDAS STATE BANK OF INDIA(508548)
SubTotal 58344 58344
23 KARAHAL MP-39-003-042-002/50-C
(CHACK RAMPURA) 		1739003042NRG24290520230084695 29/05/2023 LALARAM JATAV 1739003042WL008340 LALARAM JATAV 00688 FINO0001001 2652 2652 Processed 05/06/2023 086847506 LALARAMJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 KARAHAL MP-39-003-042-002/47
(CHACK RAMPURA) 		1739003042NRG24290520230084714 29/05/2023 RAMGOPAL 1739003042WL008359 RAMGOPAL 450001 2652 2652 Processed 05/06/2023 086847506 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290523APB_FTO_62256 47635501 2652
2 KARAHAL MP1739003_290523APB_FTO_62256 State Bank of India SBIN0030157 KARHAL 58344
3 KARAHAL MP1739003_290523APB_FTO_62256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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