Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_270923FTO_292690
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-39-003-032-002/406
(FATEHPUR) 		1739003032NRG24270920230412246 27/09/2023 Bhola 1739003032WL039684 Bhola 00048 BKID0009075 1105 1105 Processed 09/11/2023 296533417 Bhola (000000)
SubTotal 1105 1105
2 KARAHAL MP-39-003-032-003/301
(FATEHPUR) 		1739003032NRG24270920230412264 27/09/2023 VIKASH BAIRWA 1739003032WL039684 VIKASH BAIRWA 00078 CNRB0004116 1326 1326 Processed 09/11/2023 296533417 VIKASHBAIRWA (000000)
SubTotal 1326 1326
3 KARAHAL MP-39-003-019-002/125
(HEERAPUR) 		1739003019NRG24270920230412456 27/09/2023 Raghuvir 1739003019WL039703 Raghuvir 00089 CBIN0281733 1326 1326 Processed 09/11/2023 296533417 Raghuvir (000000)
4 KARAHAL MP-39-003-019-002/125
(HEERAPUR) 		1739003019NRG24270920230412457 27/09/2023 Sankari 1739003019WL039703 Sankari 00089 CBIN0281733 1326 1326 Processed 09/11/2023 296533417 Sankari (000000)
5 KARAHAL MP-39-003-019-002/151
(HEERAPUR) 		1739003019NRG24270920230412449 27/09/2023 rambharosh 1739003019WL039702 rambharosh 00089 CBIN0281733 1326 1326 Processed 09/11/2023 296533417 rambharosh (000000)
6 KARAHAL MP-39-003-019-002/170
(HEERAPUR) 		1739003019NRG24270920230412469 27/09/2023 Seeta 1739003019WL039704 Seeta 00089 CBIN0281733 1326 1326 Processed 09/11/2023 296533417 Seeta (000000)
7 KARAHAL MP-39-003-019-002/5-B
(HEERAPUR) 		1739003019NRG24270920230412461 27/09/2023 Parvati 1739003019WL039703 Parvati 00089 CBIN0281733 1326 1326 Processed 09/11/2023 296533417 Parvati (000000)
8 KARAHAL MP-39-003-019-002/90-A
(HEERAPUR) 		1739003019NRG24270920230412454 27/09/2023 Ratan 1739003019WL039702 Ratan 00089 CBIN0281733 1326 1326 Processed 09/11/2023 296533417 Ratan (000000)
9 KARAHAL MP-39-003-032-002/407
(FATEHPUR) 		1739003032NRG24270920230412247 27/09/2023 Kadu 1739003032WL039684 Kadu 00089 CBIN0281733 1105 1105 Processed 09/11/2023 296533417 Kadu (000000)
SubTotal 9061 9061
10 KARAHAL MP-39-003-032-002/376
(FATEHPUR) 		1739003032NRG24270920230412233 27/09/2023 Balveer 1739003032WL039682 Balveer 00415 SBIN0030089 663 663 Processed 09/11/2023 296533417 Balveer (000000)
11 KARAHAL MP-39-003-032-002/408
(FATEHPUR) 		1739003032NRG24270920230412248 27/09/2023 kallo 1739003032WL039684 kallo 00415 SBIN0030089 1105 1105 Processed 09/11/2023 296533417 kallo (000000)
12 KARAHAL MP-39-003-032-002/81-B
(FATEHPUR) 		1739003032NRG24270920230412243 27/09/2023 krishna 1739003032WL039683 krishna 00415 SBIN0030089 1326 1326 Processed 09/11/2023 296533417 krishna (000000)
SubTotal 3094 3094
13 KARAHAL MP-39-003-009-001/654
(SILPURI) 		1739003009NRG24260920230410502 27/09/2023 samande adiwasi 1739003009WL039474 samande adiwasi 00415 SBIN0030157 221 221 Processed 09/11/2023 296533417 samandeadiwasi (000000)
14 KARAHAL MP-39-003-009-001/834
(SILPURI) 		1739003009NRG24260920230410498 27/09/2023 lallu adiwashi 1739003009WL039471 lallu adiwashi 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 lalluadiwashi (000000)
15 KARAHAL MP-39-003-009-001/842
(SILPURI) 		1739003009NRG24260920230410490 27/09/2023 AVTAR SINGH YADAV 1739003009WL039467 AVTAR SINGH YADAV 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 AVTARSINGHYADAV (000000)
16 KARAHAL MP-39-003-009-001/903-A
(SILPURI) 		1739003009NRG24260920230410484 27/09/2023 deepu prajapati 1739003009WL039462 deepu prajapati 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 deepuprajapati (000000)
17 KARAHAL MP-39-003-009-001/922
(SILPURI) 		1739003009NRG24260920230410505 27/09/2023 tulsi aadiwasi 1739003009WL039477 tulsi aadiwasi 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 tulsiaadiwasi (000000)
18 KARAHAL MP-39-003-009-001/925
(SILPURI) 		1739003009NRG24260920230410509 27/09/2023 manisha aadiwasi 1739003009WL039479 manisha aadiwasi 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 manishaaadiwasi (000000)
19 KARAHAL MP-39-003-042-001/15-A
(CHACK RAMPURA) 		1739003042NRG24270920230412081 27/09/2023 Mohansingh 1739003042WL039650 Mohansingh 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 Mohansingh (000000)
20 KARAHAL MP-39-003-042-002/10-A
(CHACK RAMPURA) 		1739003042NRG24270920230412080 27/09/2023 KARODPTI 1739003042WL039649 KARODPTI 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 KARODPTI (000000)
21 KARAHAL MP-39-003-042-002/2-B
(CHACK RAMPURA) 		1739003042NRG24270920230412084 27/09/2023 REVA 1739003042WL039653 REVA 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 REVA (000000)
22 KARAHAL MP-39-003-042-002/21-A
(CHACK RAMPURA) 		1739003042NRG24270920230412082 27/09/2023 ASHA 1739003042WL039651 ASHA 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 ASHA (000000)
23 KARAHAL MP-39-003-042-002/29
(CHACK RAMPURA) 		1739003042NRG24270920230412086 27/09/2023 CHETI 1739003042WL039655 CHETI 00415 SBIN0030157 2652 2652 Processed 09/11/2023 296533417 CHETI (000000)
SubTotal 26741 26741
24 KARAHAL MP-39-003-009-001/579
(SILPURI) 		1739003009NRG24260920230410501 27/09/2023 Raysingh 1739003009WL039473 Raysingh 00691 IPOS0000001 2652 2652 Processed 09/11/2023 296533417 Raysingh (000000)
SubTotal 2652 2652
25 KARAHAL MP-39-003-009-001/906
(SILPURI) 		1739003009NRG24260920230410487 27/09/2023 asha yadav 1739003009WL039464 asha yadav 00697 BKID0MG9067 2652 2652 Processed 09/11/2023 296533417 ashayadav (000000)
26 KARAHAL MP-39-003-009-001/910
(SILPURI) 		1739003009NRG24260920230410492 27/09/2023 rekh singh yadav 1739003009WL039468 rekh singh yadav 00697 BKID0MG9067 2652 2652 Processed 09/11/2023 296533417 rekhsinghyadav (000000)
SubTotal 5304 5304
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_270923FTO_292690 Bank of India BKID0009075 SHEOPUR 1105
2 KARAHAL MP1739003_270923FTO_292690 Canara Bank CNRB0004116 SHEOPUR 1326
3 KARAHAL MP1739003_270923FTO_292690 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9061
4 KARAHAL MP1739003_270923FTO_292690 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3094
5 KARAHAL MP1739003_270923FTO_292690 State Bank of India SBIN0030157 KARHAL 26741
6 KARAHAL MP1739003_270923FTO_292690 India Post Payments Bank IPOS0000001 Morena 2652
7 KARAHAL MP1739003_270923FTO_292690 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5304

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