Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_020823FTO_200465
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-39-003-002-001/206
(MAHARBANI) 		1739003002NRG24020820230283376 02/08/2023 Surgan 1739003002WL024440 Surgan 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 Surgan (000000)
2 KARAHAL MP-39-003-002-001/206
(MAHARBANI) 		1739003002NRG24020820230283319 02/08/2023 Surgan 1739003002WL024434 Surgan 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 Surgan (000000)
3 KARAHAL MP-39-003-002-001/234
(MAHARBANI) 		1739003002NRG24020820230283392 02/08/2023 RAJESH 1739003002WL024443 RAJESH 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 RAJESH (000000)
4 KARAHAL MP-39-003-002-001/240
(MAHARBANI) 		1739003002NRG24020820230283323 02/08/2023 RAKESH 1739003002WL024435 RAKESH 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 RAKESH (000000)
5 KARAHAL MP-39-003-002-001/241
(MAHARBANI) 		1739003002NRG24020820230283324 02/08/2023 VIJAY 1739003002WL024435 VIJAY 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 VIJAY (000000)
6 KARAHAL MP-39-003-002-002/147
(MAHARBANI) 		1739003002NRG24020820230283395 02/08/2023 ANAND KUSHWAH 1739003002WL024443 ANAND KUSHWAH 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 ANANDKUSHWAH (000000)
7 KARAHAL MP-39-003-002-002/245
(MAHARBANI) 		1739003002NRG24020820230283407 02/08/2023 Parvat 1739003002WL024446 Parvat 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 Parvat (000000)
8 KARAHAL MP-39-003-002-002/257
(MAHARBANI) 		1739003002NRG24020820230283431 02/08/2023 BAISRAM ADIWASI 1739003002WL024448 BAISRAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 BAISRAMADIWASI (000000)
9 KARAHAL MP-39-003-002-002/258
(MAHARBANI) 		1739003002NRG24020820230283432 02/08/2023 KARAN 1739003002WL024448 KARAN 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 KARAN (000000)
10 KARAHAL MP-39-003-002-003/147
(MAHARBANI) 		1739003002NRG24020820230283349 02/08/2023 PAPPU 1739003002WL024438 PAPPU 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 PAPPU (000000)
11 KARAHAL MP-39-003-014-001/1241
(JKHADHA) 		1739003014NRG24020820230283278 02/08/2023 SONU JATAV 1739003014WL024406 SONU JATAV 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 SONUJATAV (000000)
12 KARAHAL MP-39-003-014-003/1213
(JKHADHA) 		1739003014NRG24020820230283293 02/08/2023 MAGAN 1739003014WL024420 MAGAN 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454764239 MAGAN (000000)
SubTotal 15912 15912
13 KARAHAL MP-39-003-002-001/10-A
(MAHARBANI) 		1739003002NRG24020820230283425 02/08/2023 Arati 1739003002WL024448 Arati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 Arati (000000)
14 KARAHAL MP-39-003-002-001/10-A
(MAHARBANI) 		1739003002NRG24020820230283313 02/08/2023 Arati 1739003002WL024434 Arati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 Arati (000000)
15 KARAHAL MP-39-003-002-001/21
(MAHARBANI) 		1739003002NRG24020820230283377 02/08/2023 Bhoora addiwasi 1739003002WL024440 Bhoora addiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 Bhooraaddiwasi (000000)
16 KARAHAL MP-39-003-002-001/218
(MAHARBANI) 		1739003002NRG24020820230283379 02/08/2023 Sunita 1739003002WL024440 Sunita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 Sunita (000000)
17 KARAHAL MP-39-003-002-001/33
(MAHARBANI) 		1739003002NRG24020820230283381 02/08/2023 ajay 1739003002WL024440 ajay 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 ajay (000000)
18 KARAHAL MP-39-003-002-001/33
(MAHARBANI) 		1739003002NRG24020820230283418 02/08/2023 ajay 1739003002WL024447 ajay 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 ajay (000000)
19 KARAHAL MP-39-003-002-001/46
(MAHARBANI) 		1739003002NRG24020820230283398 02/08/2023 Ramsukhi 1739003002WL024444 Ramsukhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 Ramsukhi (000000)
20 KARAHAL MP-39-003-002-001/46
(MAHARBANI) 		1739003002NRG24020820230283366 02/08/2023 Ramsukhi 1739003002WL024439 Ramsukhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 Ramsukhi (000000)
21 KARAHAL MP-39-003-002-003/104
(MAHARBANI) 		1739003002NRG24020820230283368 02/08/2023 Mahaveer 1739003002WL024439 Mahaveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 Mahaveer (000000)
22 KARAHAL MP-39-003-002-003/104
(MAHARBANI) 		1739003002NRG24020820230283444 02/08/2023 Mahaveer 1739003002WL024449 Mahaveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 Mahaveer (000000)
23 KARAHAL MP-39-003-002-003/23
(MAHARBANI) 		1739003002NRG24020820230283451 02/08/2023 Govinda 1739003002WL024449 Govinda 00688 FINO0001446 1326 1326 Processed 11/08/2023 454764239 Govinda (000000)
SubTotal 14586 14586
24 KARAHAL MP-39-003-002-001/121-A
(MAHARBANI) 		1739003002NRG24020820230283386 02/08/2023 HarFool 1739003002WL024442 HarFool 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764239 HarFool (000000)
25 KARAHAL MP-39-003-002-001/200
(MAHARBANI) 		1739003002NRG24020820230283375 02/08/2023 Rajaram 1739003002WL024440 Rajaram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764239 Rajaram (000000)
26 KARAHAL MP-39-003-002-001/200
(MAHARBANI) 		1739003002NRG24020820230283318 02/08/2023 Rajaram 1739003002WL024434 Rajaram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454764239 Rajaram (000000)
SubTotal 3978 3978
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_020823FTO_200465 State Bank of India SBIN0030157 KARHAL 15912
2 KARAHAL MP1739003_020823FTO_200465 Fino Payments Bank Ltd FINO0001446 MP RO 14586
3 KARAHAL MP1739003_020823FTO_200465 India Post Payments Bank IPOS0000001 Morena 3978

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