Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_091123APB_FTO_351688
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-39-003-039-001/358
(PIPRANI) 		1739003039NRG24091120230446253 09/11/2023 Ramganesh 1739003039WL047086 Ramganesh 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 Ramganesh STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-039-001/382
(PIPRANI) 		1739003039NRG24091120230446258 09/11/2023 indar 1739003039WL047086 indar 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 indar CANARA BANK(508532)
3 KARAHAL MP-39-003-039-001/385
(PIPRANI) 		1739003039NRG24091120230446259 09/11/2023 Bintosh 1739003039WL047086 Bintosh 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 Bintosh PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-039-001/399
(PIPRANI) 		1739003039NRG24091120230446260 09/11/2023 Shripal 1739003039WL047086 Shripal 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 Shripal CANARA BANK(508532)
5 KARAHAL MP-39-003-039-001/404
(PIPRANI) 		1739003039NRG24091120230445961 09/11/2023 pooja 1739003039WL047039 pooja 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 pooja CANARA BANK(508532)
6 KARAHAL MP-39-003-039-001/409
(PIPRANI) 		1739003039NRG24091120230446262 09/11/2023 Seema 1739003039WL047086 Seema 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 Seema CANARA BANK(508532)
7 KARAHAL MP-39-003-039-001/419
(PIPRANI) 		1739003039NRG24091120230446263 09/11/2023 goojar 1739003039WL047086 goojar 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 goojar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARAHAL MP-39-003-039-001/420
(PIPRANI) 		1739003039NRG24091120230446264 09/11/2023 Bablu 1739003039WL047086 Bablu 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 Bablu CANARA BANK(508532)
9 KARAHAL MP-39-003-039-001/423
(PIPRANI) 		1739003039NRG24091120230446265 09/11/2023 pooja 1739003039WL047086 pooja 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 pooja STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-039-001/458
(PIPRANI) 		1739003039NRG24091120230445962 09/11/2023 Jasoda 1739003039WL047039 Jasoda 00078 CNRB0004116 1105 1105 Processed 01/01/2024 317971872 Jasoda STATE BANK OF INDIA(508548)
SubTotal 11050 11050
11 KARAHAL MP-39-003-039-001/461
(PIPRANI) 		1739003039NRG24091120230445963 09/11/2023 Ratan 1739003039WL047039 Ratan 00089 CBIN0281733 1105 1105 Processed 01/01/2024 317971872 Ratan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 KARAHAL MP-39-003-039-001/102-A
(PIPRANI) 		1739003039NRG24091120230445955 09/11/2023 siyaram 1739003039WL047039 siyaram 00152 HDFC0002488 1105 1105 Processed 01/01/2024 317971872 siyaram PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-039-001/102-A
(PIPRANI) 		1739003039NRG24091120230445954 09/11/2023 siyaram 1739003039WL047039 siyaram 00152 HDFC0002488 1105 1105 Processed 01/01/2024 317971872 siyaram HDFC BANK LTD(607152)
14 KARAHAL MP-39-003-039-001/87
(PIPRANI) 		1739003039NRG24091120230445968 09/11/2023 HARI 1739003039WL047039 HARI 00152 HDFC0002488 1105 1105 Processed 01/01/2024 317971872 HARI CANARA BANK(508532)
SubTotal 3315 3315
15 KARAHAL MP-39-003-039-001/101-B
(PIPRANI) 		1739003039NRG24091120230446251 09/11/2023 LAXMINARAYAN 1739003039WL047086 LAXMINARAYAN 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-039-001/18
(PIPRANI) 		1739003039NRG24091120230445956 09/11/2023 DROPATI 1739003039WL047039 DROPATI 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 DROPATI PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-039-001/381
(PIPRANI) 		1739003039NRG24091120230446256 09/11/2023 naresh 1739003039WL047086 naresh 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 naresh STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-039-001/381
(PIPRANI) 		1739003039NRG24091120230446255 09/11/2023 naresh 1739003039WL047086 naresh 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 naresh PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-039-001/381-A
(PIPRANI) 		1739003039NRG24091120230446257 09/11/2023 Sattu Gurjar 1739003039WL047086 Sattu Gurjar 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 SattuGurjar PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-039-001/386
(PIPRANI) 		1739003039NRG24091120230445958 09/11/2023 Banti 1739003039WL047039 Banti 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 Banti FINO PAYMENTS BANK LTD(608001)
21 KARAHAL MP-39-003-039-001/4
(PIPRANI) 		1739003039NRG24091120230445960 09/11/2023 Ghanshyam 1739003039WL047039 Ghanshyam 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 Ghanshyam PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-039-001/4
(PIPRANI) 		1739003039NRG24091120230445959 09/11/2023 Ghanshyam 1739003039WL047039 Ghanshyam 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 Ghanshyam PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-039-001/464
(PIPRANI) 		1739003039NRG24091120230446266 09/11/2023 Choga 1739003039WL047086 Choga 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 Choga PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-039-001/60
(PIPRANI) 		1739003039NRG24091120230445965 09/11/2023 Meena 1739003039WL047039 Meena 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 Meena PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-039-001/60-A
(PIPRANI) 		1739003039NRG24091120230445967 09/11/2023 DHARMENDRA SINGH 1739003039WL047039 DHARMENDRA SINGH 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-039-001/60-A
(PIPRANI) 		1739003039NRG24091120230445966 09/11/2023 DHARMENDRA SINGH 1739003039WL047039 DHARMENDRA SINGH 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-039-001/90-A
(PIPRANI) 		1739003039NRG24091120230445970 09/11/2023 Lokendra Adiwasi 1739003039WL047039 Lokendra Adiwasi 00354 PUNB0613200 1105 1105 Processed 01/01/2024 317971872 LokendraAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
28 KARAHAL MP-39-003-039-001/87
(PIPRANI) 		1739003039NRG24091120230445969 09/11/2023 Radheshyam 1739003039WL047039 Radheshyam 00415 SBIN0004351 1105 1105 Processed 01/01/2024 317971872 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 KARAHAL MP-39-003-039-001/375
(PIPRANI) 		1739003039NRG24091120230445957 09/11/2023 shrikishan 1739003039WL047039 shrikishan 00415 SBIN0030157 1105 1105 Processed 01/01/2024 317971872 shrikishan STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-039-001/376
(PIPRANI) 		1739003039NRG24091120230446254 09/11/2023 guddi 1739003039WL047086 guddi 00415 SBIN0030157 1105 1105 Processed 01/01/2024 317971872 guddi STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-039-001/40
(PIPRANI) 		1739003039NRG24091120230446261 09/11/2023 GULAB 1739003039WL047086 GULAB 00415 SBIN0030157 1105 1105 Processed 01/01/2024 317971872 GULAB STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-039-001/60
(PIPRANI) 		1739003039NRG24091120230445964 09/11/2023 KAMAL 1739003039WL047039 KAMAL 00415 SBIN0030157 1105 1105 Processed 01/01/2024 317971872 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
33 KARAHAL MP-39-003-039-001/464
(PIPRANI) 		1739003039NRG24091120230446267 09/11/2023 Aaval 1739003039WL047086 Aaval 00697 BKID0MG9067 1105 1105 Processed 01/01/2024 317971872 Aaval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
34 KARAHAL MP-39-003-039-001/102
(PIPRANI) 		1739003039NRG24091120230445952 09/11/2023 TULSIRAM 1739003039WL047039 TULSIRAM 476001 1105 1105 Processed 01/01/2024 317971872 TULSIRAM PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-039-001/85-A
(PIPRANI) 		1739003039NRG24091120230446268 09/11/2023 KADU 1739003039WL047086 KADU 476001 1105 1105 Processed 01/01/2024 317971872 KADU FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_091123APB_FTO_351688 66915 2210
2 KARAHAL MP1739003_091123APB_FTO_351688 Canara Bank CNRB0004116 SHEOPUR 11050
3 KARAHAL MP1739003_091123APB_FTO_351688 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
4 KARAHAL MP1739003_091123APB_FTO_351688 HDFC bank HDFC0002488 SHEOPUR 3315
5 KARAHAL MP1739003_091123APB_FTO_351688 Punjab National Bank PUNB0613200 SHEOPUR MP 14365
6 KARAHAL MP1739003_091123APB_FTO_351688 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
7 KARAHAL MP1739003_091123APB_FTO_351688 State Bank of India SBIN0030157 KARHAL 4420
8 KARAHAL MP1739003_091123APB_FTO_351688 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1105

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