Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_080723FTO_155239
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-39-003-020-001/165
(JHARER) 		1739003020NRG24080720230207121 08/07/2023 Mosam 1739003020WL017180 Mosam 00048 BKID0009075 1326 1326 Processed 13/07/2023 843637084 Mosam (000000)
2 KARAHAL MP-39-003-022-001/289
(DHENGDA) 		1739003022NRG24080720230206601 08/07/2023 HARIMOHAN 1739003022WL017133 HARIMOHAN 00048 BKID0009075 1105 1105 Processed 13/07/2023 843637084 HARIMOHAN (000000)
3 KARAHAL MP-39-003-031-002/660
(MAYAPUR) 		1739003031NRG24070720230204849 08/07/2023 Indrgaaj 1739003031WL017035 Indrgaaj 00048 BKID0009075 1326 1326 Processed 13/07/2023 843637084 Indrgaaj (000000)
4 KARAHAL MP-39-003-031-002/696
(MAYAPUR) 		1739003031NRG24070720230204841 08/07/2023 KAMLESH MEENA 1739003031WL017031 KAMLESH MEENA 00048 BKID0009075 1326 1326 Processed 13/07/2023 843637084 KAMLESHMEENA (000000)
5 KARAHAL MP-39-003-041-002/45
(SEMLDA HAWELI) 		1739003041NRG24080720230206806 08/07/2023 Mangilal 1739003041WL017143 Mangilal 00048 BKID0009075 1326 1326 Processed 13/07/2023 843637084 Mangilal (000000)
6 KARAHAL MP-39-003-041-003/730
(SEMLDA HAWELI) 		1739003041NRG24080720230206809 08/07/2023 Siyaram 1739003041WL017145 Siyaram 00048 BKID0009075 1326 1326 Processed 13/07/2023 843637084 Siyaram (000000)
7 KARAHAL MP-39-003-041-003/88-A
(SEMLDA HAWELI) 		1739003041NRG24080720230206815 08/07/2023 raju 1739003041WL017149 raju 00048 BKID0009075 221 221 Processed 13/07/2023 843637084 raju (000000)
8 KARAHAL MP-39-003-046-001/643
(KELOR) 		1739003046NRG24080720230206424 08/07/2023 jugraj 1739003046WL017123 jugraj 00048 BKID0009075 1326 1326 Processed 13/07/2023 843637084 jugraj (000000)
SubTotal 9282 9282
9 KARAHAL MP-39-003-020-001/188
(JHARER) 		1739003020NRG24080720230207129 08/07/2023 uday singh 1739003020WL017181 uday singh 00089 CBIN0281733 1326 1326 Processed 13/07/2023 843637084 udaysingh (000000)
10 KARAHAL MP-39-003-031-001/11
(MAYAPUR) 		1739003031NRG24070720230204836 08/07/2023 RAMNATHI 1739003031WL017027 RAMNATHI 00089 CBIN0281733 442 442 Processed 13/07/2023 843637084 RAMNATHI (000000)
11 KARAHAL MP-39-003-031-001/39
(MAYAPUR) 		1739003031NRG24070720230204855 08/07/2023 SURESH FOOSYA ADIWASI 1739003031WL017038 SURESH FOOSYA ADIWASI 00089 CBIN0281733 1326 1326 Processed 13/07/2023 843637084 SURESHFOOSYAADIWASI (000000)
12 KARAHAL MP-39-003-031-002/291
(MAYAPUR) 		1739003031NRG24070720230204851 08/07/2023 RAMAJEE BAIRWA 1739003031WL017037 RAMAJEE BAIRWA 00089 CBIN0281733 1326 1326 Processed 13/07/2023 843637084 RAMAJEEBAIRWA (000000)
13 KARAHAL MP-39-003-031-002/70-D
(MAYAPUR) 		1739003031NRG24070720230204844 08/07/2023 SURESH MODULAL BAERWA 1739003031WL017033 SURESH MODULAL BAERWA 00089 CBIN0281733 1326 1326 Processed 13/07/2023 843637084 SURESHMODULALBAERWA (000000)
14 KARAHAL MP-39-003-041-002/2-B
(SEMLDA HAWELI) 		1739003041NRG24080720230206810 08/07/2023 Ballu 1739003041WL017146 Ballu 00089 CBIN0281733 1326 1326 Processed 13/07/2023 843637084 Ballu (000000)
15 KARAHAL MP-39-003-041-003/160-A
(SEMLDA HAWELI) 		1739003041NRG24080720230206852 08/07/2023 alfu 1739003041WL017169 alfu 00089 CBIN0281733 1326 1326 Processed 13/07/2023 843637084 alfu (000000)
16 KARAHAL MP-39-003-041-003/724
(SEMLDA HAWELI) 		1739003041NRG24080720230206854 08/07/2023 Hanso 1739003041WL017170 Hanso 00089 CBIN0281733 1326 1326 Processed 13/07/2023 843637084 Hanso (000000)
17 KARAHAL MP-39-003-041-003/77
(SEMLDA HAWELI) 		1739003041NRG24080720230206832 08/07/2023 Ramsingh 1739003041WL017158 Ramsingh 00089 CBIN0281733 1326 1326 Processed 13/07/2023 843637084 Ramsingh (000000)
18 KARAHAL MP-39-003-041-003/88-A
(SEMLDA HAWELI) 		1739003041NRG24080720230206816 08/07/2023 Reshma 1739003041WL017149 Reshma 00089 CBIN0281733 221 221 Processed 13/07/2023 843637084 Reshma (000000)
SubTotal 11271 11271
19 KARAHAL MP-39-003-041-003/173
(SEMLDA HAWELI) 		1739003041NRG24080720230206775 08/07/2023 tejapal 1739003041WL017141 tejapal 00152 HDFC0002488 1105 1105 Processed 13/07/2023 843637084 tejapal (000000)
20 KARAHAL MP-39-003-041-003/271
(SEMLDA HAWELI) 		1739003041NRG24080720230206768 08/07/2023 RAMBALVAN 1739003041WL017140 RAMBALVAN 00152 HDFC0002488 1105 1105 Processed 13/07/2023 843637084 RAMBALVAN (000000)
SubTotal 2210 2210
21 KARAHAL MP-39-003-041-003/308-A
(SEMLDA HAWELI) 		1739003041NRG24080720230206817 08/07/2023 Paro 1739003041WL017150 Paro 00415 SBIN0030089 1326 1326 Processed 13/07/2023 843637084 Paro (000000)
22 KARAHAL MP-39-003-041-003/709
(SEMLDA HAWELI) 		1739003041NRG24080720230206875 08/07/2023 Dhoda bhai 1739003041WL017173 Dhoda bhai 00415 SBIN0030089 1326 1326 Processed 13/07/2023 843637084 Dhodabhai (000000)
SubTotal 2652 2652
23 KARAHAL MP-39-003-012-004/945
(SESAIPURA) 		1739003012NRG24080720230206000 08/07/2023 OSHIS 1739003012WL017110 OSHIS 00415 SBIN0030157 884 884 Processed 13/07/2023 843637084 OSHIS (000000)
24 KARAHAL MP-39-003-042-002/2-B
(CHACK RAMPURA) 		1739003042NRG24080720230205162 08/07/2023 REVA 1739003042WL017059 REVA 00415 SBIN0030157 2652 2652 Processed 13/07/2023 843637084 REVA (000000)
25 KARAHAL MP-39-003-042-002/21-A
(CHACK RAMPURA) 		1739003042NRG24080720230205163 08/07/2023 ASHA 1739003042WL017060 ASHA 00415 SBIN0030157 2652 2652 Processed 13/07/2023 843637084 ASHA (000000)
26 KARAHAL MP-39-003-042-002/39
(CHACK RAMPURA) 		1739003042NRG24080720230205160 08/07/2023 JAGDISH 1739003042WL017057 JAGDISH 00415 SBIN0030157 2652 2652 Processed 13/07/2023 843637084 JAGDISH (000000)
27 KARAHAL MP-39-003-042-002/59-B
(CHACK RAMPURA) 		1739003042NRG24080720230205165 08/07/2023 SUNITA 1739003042WL017062 SUNITA 00415 SBIN0030157 2652 2652 Processed 13/07/2023 843637084 SUNITA (000000)
28 KARAHAL MP-39-003-042-002/78-B
(CHACK RAMPURA) 		1739003042NRG24080720230205168 08/07/2023 BRAJESH 1739003042WL017065 BRAJESH 00415 SBIN0030157 2652 2652 Processed 13/07/2023 843637084 BRAJESH (000000)
29 KARAHAL MP-39-003-042-003/47-A
(CHACK RAMPURA) 		1739003042NRG24080720230205156 08/07/2023 RAMESHWAR 1739003042WL017053 RAMESHWAR 00415 SBIN0030157 2652 2652 Processed 13/07/2023 843637084 RAMESHWAR (000000)
SubTotal 16796 16796
30 KARAHAL MP-39-003-022-001/188-A
(DHENGDA) 		1739003022NRG24080720230206592 08/07/2023 sunil 1739003022WL017133 sunil 00462 UCBA0001082 1326 1326 Processed 13/07/2023 843637084 sunil (000000)
31 KARAHAL MP-39-003-022-001/623
(DHENGDA) 		1739003022NRG24080720230206608 08/07/2023 sanjay 1739003022WL017133 sanjay 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843637084 sanjay (000000)
32 KARAHAL MP-39-003-041-002/24-B
(SEMLDA HAWELI) 		1739003041NRG24080720230206808 08/07/2023 Gouna 1739003041WL017144 Gouna 00462 UCBA0001082 1326 1326 Processed 13/07/2023 843637084 Gouna (000000)
33 KARAHAL MP-39-003-041-002/24-B
(SEMLDA HAWELI) 		1739003041NRG24080720230206807 08/07/2023 Mukut 1739003041WL017144 Mukut 00462 UCBA0001082 1326 1326 Processed 13/07/2023 843637084 Mukut (000000)
34 KARAHAL MP-39-003-041-003/150
(SEMLDA HAWELI) 		1739003041NRG24080720230206766 08/07/2023 GOPAL 1739003041WL017139 GOPAL 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843637084 GOPAL (000000)
35 KARAHAL MP-39-003-041-003/271-A
(SEMLDA HAWELI) 		1739003041NRG24080720230206770 08/07/2023 Rambharat 1739003041WL017140 Rambharat 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843637084 Rambharat (000000)
36 KARAHAL MP-39-003-041-003/308-A
(SEMLDA HAWELI) 		1739003041NRG24080720230206818 08/07/2023 Rajkumari 1739003041WL017150 Rajkumari 00462 UCBA0001082 1326 1326 Processed 13/07/2023 843637084 Rajkumari (000000)
SubTotal 8619 8619
37 KARAHAL MP-39-003-031-002/448-A
(MAYAPUR) 		1739003031NRG24070720230204847 08/07/2023 RAJARAM 1739003031WL017035 RAJARAM 00468 UBIN0575437 1326 1326 Processed 13/07/2023 843637084 RAJARAM (000000)
SubTotal 1326 1326
38 KARAHAL MP-39-003-022-001/227-A
(DHENGDA) 		1739003022NRG24080720230206595 08/07/2023 Bishnu Adiwasi 1739003022WL017133 Bishnu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843637084 BishnuAdiwasi (000000)
39 KARAHAL MP-39-003-022-001/227-B
(DHENGDA) 		1739003022NRG24080720230206596 08/07/2023 Dileep Adiwasi 1739003022WL017133 Dileep Adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843637084 DileepAdiwasi (000000)
40 KARAHAL MP-39-003-022-001/621
(DHENGDA) 		1739003022NRG24080720230206606 08/07/2023 rambharat 1739003022WL017133 rambharat 00688 FINO0001446 1105 1105 Processed 13/07/2023 843637084 rambharat (000000)
41 KARAHAL MP-39-003-022-001/680
(DHENGDA) 		1739003022NRG24080720230206611 08/07/2023 DHARAMVEER 1739003022WL017133 DHARAMVEER 00688 FINO0001446 1105 1105 Processed 13/07/2023 843637084 DHARAMVEER (000000)
42 KARAHAL MP-39-003-046-001/482
(KELOR) 		1739003046NRG24080720230206460 08/07/2023 om adiwasi 1739003046WL017129 om adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843637084 omadiwasi (000000)
43 KARAHAL MP-39-003-046-001/553
(KELOR) 		1739003046NRG24080720230206461 08/07/2023 sugriv 1739003046WL017129 sugriv 00688 FINO0001446 1326 1326 Processed 13/07/2023 843637084 sugriv (000000)
44 KARAHAL MP-39-003-046-001/583-A
(KELOR) 		1739003046NRG24080720230206462 08/07/2023 sanjay Adiwasi 1739003046WL017129 sanjay Adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843637084 sanjayAdiwasi (000000)
45 KARAHAL MP-39-003-046-001/636
(KELOR) 		1739003046NRG24080720230206423 08/07/2023 suraj adivasi 1739003046WL017123 suraj adivasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843637084 surajadivasi (000000)
46 KARAHAL MP-39-003-046-001/651
(KELOR) 		1739003046NRG24080720230206425 08/07/2023 mukesh 1739003046WL017123 mukesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843637084 mukesh (000000)
SubTotal 11492 11492
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_080723FTO_155239 Bank of India BKID0009075 SHEOPUR 9282
2 KARAHAL MP1739003_080723FTO_155239 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11271
3 KARAHAL MP1739003_080723FTO_155239 HDFC bank HDFC0002488 SHEOPUR 2210
4 KARAHAL MP1739003_080723FTO_155239 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 KARAHAL MP1739003_080723FTO_155239 State Bank of India SBIN0030157 KARHAL 16796
6 KARAHAL MP1739003_080723FTO_155239 UCO Bank UCBA0001082 SHEOPURKALAN 8619
7 KARAHAL MP1739003_080723FTO_155239 Union Bank of India UBIN0575437 Sheopur 1326
8 KARAHAL MP1739003_080723FTO_155239 Fino Payments Bank Ltd FINO0001446 MP RO 11492

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