Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_300923FTO_297015
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-39-003-010-002/183-A
(MORAVAN) 		1739003010NRG24300920230415905 30/09/2023 vinod adivasi 1739003010WL040162 vinod adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 vinodadivasi (000000)
2 KARAHAL MP-39-003-010-002/35-A
(MORAVAN) 		1739003010NRG24300920230415852 30/09/2023 RADHA ADIVASI 1739003010WL040154 RADHA ADIVASI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 RADHAADIVASI (000000)
3 KARAHAL MP-39-003-010-002/440
(MORAVAN) 		1739003010NRG24300920230415902 30/09/2023 MAKHAN ADIVASI 1739003010WL040159 MAKHAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 MAKHANADIVASI (000000)
4 KARAHAL MP-39-003-010-002/79-A
(MORAVAN) 		1739003010NRG24300920230415903 30/09/2023 ramkapoor adivasi 1739003010WL040160 ramkapoor adivasi 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 ramkapooradivasi (000000)
5 KARAHAL MP-39-003-012-001/129
(SESAIPURA) 		1739003051NRG24300920230416536 30/09/2023 ASHOK 1739003051WL040189 ASHOK 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 ASHOK (000000)
6 KARAHAL MP-39-003-012-001/340
(SESAIPURA) 		1739003051NRG24300920230416538 30/09/2023 HAKAM JATAV 1739003051WL040189 HAKAM JATAV 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 HAKAMJATAV (000000)
7 KARAHAL MP-39-003-012-001/355-B
(SESAIPURA) 		1739003051NRG24300920230416543 30/09/2023 Santosh 1739003051WL040189 Santosh 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 Santosh (000000)
8 KARAHAL MP-39-003-012-002/297
(SESAIPURA) 		1739003051NRG24300920230416573 30/09/2023 RAMAVATAR JATAV 1739003051WL040189 RAMAVATAR JATAV 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 RAMAVATARJATAV (000000)
9 KARAHAL MP-39-003-012-002/8-D
(SESAIPURA) 		1739003051NRG24300920230416581 30/09/2023 RAVEE 1739003051WL040189 RAVEE 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 RAVEE (000000)
10 KARAHAL MP-39-003-012-002/83-B
(SESAIPURA) 		1739003051NRG24300920230416583 30/09/2023 HARCHARAN 1739003051WL040189 HARCHARAN 00415 SBIN0030157 1326 1326 Processed 09/11/2023 293953766 HARCHARAN (000000)
11 KARAHAL MP-39-003-012-003/318
(SESAIPURA) 		1739003051NRG24300920230416491 30/09/2023 NEPAL YADAV 1739003051WL040188 NEPAL YADAV 00415 SBIN0030157 1105 1105 Processed 09/11/2023 293953766 NEPALYADAV (000000)
12 KARAHAL MP-39-003-012-003/330
(SESAIPURA) 		1739003051NRG24300920230416497 30/09/2023 KALYAN 1739003051WL040188 KALYAN 00415 SBIN0030157 1105 1105 Processed 09/11/2023 293953766 KALYAN (000000)
13 KARAHAL MP-39-003-012-003/360
(SESAIPURA) 		1739003051NRG24300920230416523 30/09/2023 PURUSHOTTAM 1739003051WL040188 PURUSHOTTAM 00415 SBIN0030157 1105 1105 Processed 09/11/2023 293953766 PURUSHOTTAM (000000)
14 KARAHAL MP-39-003-012-003/370
(SESAIPURA) 		1739003051NRG24300920230416593 30/09/2023 NARENDRA JATAV 1739003051WL040190 NARENDRA JATAV 00415 SBIN0030157 1105 1105 Processed 09/11/2023 293953766 NARENDRAJATAV (000000)
SubTotal 17680 17680
15 KARAHAL MP-39-003-040-001/581
(KALMEE KAKARDA) 		1739003040NRG24300920230415213 30/09/2023 deepak 1739003040WL040097 deepak 00462 UCBA0001082 1326 1326 Processed 09/11/2023 293953766 deepak (000000)
SubTotal 1326 1326
16 KARAHAL MP-39-003-012-003/347
(SESAIPURA) 		1739003051NRG24300920230416505 30/09/2023 REKHA YADAV 1739003051WL040188 REKHA YADAV 00691 IPOS0000001 884 884 Processed 09/11/2023 293953766 REKHAYADAV (000000)
17 KARAHAL MP-39-003-012-003/351
(SESAIPURA) 		1739003051NRG24300920230416511 30/09/2023 KRANTI JATAV 1739003051WL040188 KRANTI JATAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293953766 KRANTIJATAV (000000)
18 KARAHAL MP-39-003-012-003/366
(SESAIPURA) 		1739003051NRG24300920230416589 30/09/2023 MASTRAM YADAV 1739003051WL040190 MASTRAM YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293953766 MASTRAMYADAV (000000)
19 KARAHAL MP-39-003-012-003/369
(SESAIPURA) 		1739003051NRG24300920230416592 30/09/2023 TORAN YADAV 1739003051WL040190 TORAN YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293953766 TORANYADAV (000000)
SubTotal 4199 4199
20 KARAHAL MP-39-003-010-005/78-A
(MORAVAN) 		1739003010NRG24300920230415906 30/09/2023 sunil adiwasi 1739003010WL040163 sunil adiwasi 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 293953766 suniladiwasi (000000)
21 KARAHAL MP-39-003-012-002/290
(SESAIPURA) 		1739003051NRG24300920230416571 30/09/2023 KRANTI ADIWASI 1739003051WL040189 KRANTI ADIWASI 00697 BKID0MG9067 1326 1326 Processed 09/11/2023 293953766 KRANTIADIWASI (000000)
22 KARAHAL MP-39-003-012-003/324
(SESAIPURA) 		1739003051NRG24300920230416493 30/09/2023 MUKESH JATAV 1739003051WL040188 MUKESH JATAV 00697 BKID0MG9067 1105 1105 Processed 09/11/2023 293953766 MUKESHJATAV (000000)
23 KARAHAL MP-39-003-012-003/328
(SESAIPURA) 		1739003051NRG24300920230416495 30/09/2023 BAISRAM JATAAV 1739003051WL040188 BAISRAM JATAAV 00697 BKID0MG9067 1105 1105 Processed 09/11/2023 293953766 BAISRAMJATAAV (000000)
SubTotal 4862 4862
24 KARAHAL MP-39-003-012-002/37-D
(SESAIPURA) 		1739003051NRG24300920230416577 30/09/2023 SUMRAN 1739003051WL040189 SUMRAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293953766 SUMRAN (000000)
25 KARAHAL MP-39-003-012-002/81-A
(SESAIPURA) 		1739003051NRG24300920230416582 30/09/2023 MUNNA 1739003051WL040189 MUNNA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293953766 MUNNA (000000)
SubTotal 2652 2652
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_300923FTO_297015 State Bank of India SBIN0030157 KARHAL 17680
2 KARAHAL MP1739003_300923FTO_297015 UCO Bank UCBA0001082 SHEOPURKALAN 1326
3 KARAHAL MP1739003_300923FTO_297015 India Post Payments Bank IPOS0000001 Morena 4199
4 KARAHAL MP1739003_300923FTO_297015 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 4862
5 KARAHAL MP1739003_300923FTO_297015 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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