Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_010823FTO_198586
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-39-003-004-003/57
(MADANPUR) 		1739003004NRG24310720230276072 01/08/2023 HALKE 1739003004WL023454 HALKE 00089 CBIN0281733 1326 1326 Processed 04/08/2023 324807917 HALKE (000000)
2 KARAHAL MP-39-003-019-002/102
(HEERAPUR) 		1739003019NRG24010820230279589 01/08/2023 RAMESH 1739003019WL023888 RAMESH 00089 CBIN0281733 1326 1326 Processed 04/08/2023 324807917 RAMESH (000000)
3 KARAHAL MP-39-003-019-002/115-C
(HEERAPUR) 		1739003019NRG24010820230279591 01/08/2023 Omavati 1739003019WL023888 Omavati 00089 CBIN0281733 1326 1326 Processed 04/08/2023 324807917 Omavati (000000)
4 KARAHAL MP-39-003-019-002/148
(HEERAPUR) 		1739003019NRG24010820230279593 01/08/2023 sethu 1739003019WL023888 sethu 00089 CBIN0281733 1326 1326 Processed 04/08/2023 324807917 sethu (000000)
5 KARAHAL MP-39-003-019-002/237-A
(HEERAPUR) 		1739003019NRG24010820230279600 01/08/2023 Laxmi Bai Adiwasi 1739003019WL023888 Laxmi Bai Adiwasi 00089 CBIN0281733 1326 1326 Processed 04/08/2023 324807917 LaxmiBaiAdiwasi (000000)
6 KARAHAL MP-39-003-019-002/27-A
(HEERAPUR) 		1739003019NRG24010820230279603 01/08/2023 AKAMESH 1739003019WL023888 AKAMESH 00089 CBIN0281733 1326 1326 Processed 04/08/2023 324807917 AKAMESH (000000)
7 KARAHAL MP-39-003-019-002/60
(HEERAPUR) 		1739003019NRG24010820230279609 01/08/2023 santi 1739003019WL023888 santi 00089 CBIN0281733 1326 1326 Processed 04/08/2023 324807917 santi (000000)
SubTotal 9282 9282
8 KARAHAL MP-39-003-004-003/281
(MADANPUR) 		1739003004NRG24310720230276070 01/08/2023 MANGEELAL AADIWASI 1739003004WL023454 MANGEELAL AADIWASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 MANGEELALAADIWASI (000000)
9 KARAHAL MP-39-003-004-003/281
(MADANPUR) 		1739003004NRG24310720230275926 01/08/2023 MANGEELAL AADIWASI 1739003004WL023418 MANGEELAL AADIWASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 MANGEELALAADIWASI (000000)
10 KARAHAL MP-39-003-010-001/104
(MORAVAN) 		1739003052NRG24010820230279709 01/08/2023 BHAIYARAM ADIWASI 1739003052WL023905 BHAIYARAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 BHAIYARAMADIWASI (000000)
11 KARAHAL MP-39-003-010-001/22
(MORAVAN) 		1739003052NRG24010820230279694 01/08/2023 PAPPU ADIWASI 1739003052WL023904 PAPPU ADIWASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 PAPPUADIWASI (000000)
12 KARAHAL MP-39-003-010-001/29-A
(MORAVAN) 		1739003052NRG24010820230279697 01/08/2023 VIKRAM ADIVASI 1739003052WL023904 VIKRAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 VIKRAMADIVASI (000000)
13 KARAHAL MP-39-003-010-001/30
(MORAVAN) 		1739003052NRG24010820230279698 01/08/2023 SHIVLU ADIVSI 1739003052WL023904 SHIVLU ADIVSI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 SHIVLUADIVSI (000000)
14 KARAHAL MP-39-003-010-001/33
(MORAVAN) 		1739003052NRG24010820230279700 01/08/2023 HARISINGH ADIVASI 1739003052WL023904 HARISINGH ADIVASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 HARISINGHADIVASI (000000)
15 KARAHAL MP-39-003-010-001/330
(MORAVAN) 		1739003052NRG24010820230279701 01/08/2023 ramsingh adivasi 1739003052WL023904 ramsingh adivasi 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 ramsinghadivasi (000000)
16 KARAHAL MP-39-003-010-001/44
(MORAVAN) 		1739003052NRG24010820230279678 01/08/2023 DAYARAM ADIVASI 1739003052WL023903 DAYARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 DAYARAMADIVASI (000000)
17 KARAHAL MP-39-003-010-003/120
(MORAVAN) 		1739003052NRG24010820230279689 01/08/2023 banwari adivasi 1739003052WL023903 banwari adivasi 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324807917 banwariadivasi (000000)
SubTotal 13260 13260
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_010823FTO_198586 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9282
2 KARAHAL MP1739003_010823FTO_198586 State Bank of India SBIN0030157 KARHAL 13260

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