Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030523FTO_27127
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-39-003-035-001/498
(SALMANYA) 		1739003035NRG24290420230010704 03/05/2023 YASHODA 1739003035WL001356 YASHODA 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 689728537 YASHODA (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-035-001/92-A
(SALMANYA) 		1739003035NRG24290420230010722 03/05/2023 gujri 1739003035WL001358 gujri 00089 CBIN0281733 1326 1326 Processed 15/05/2023 689728537 gujri (000000)
3 KARAHAL MP-39-003-035-001/92-A
(SALMANYA) 		1739003035NRG24290420230010721 03/05/2023 pappu 1739003035WL001358 pappu 00089 CBIN0281733 1326 1326 Processed 15/05/2023 689728537 pappu (000000)
SubTotal 2652 2652
4 KARAHAL MP-39-003-010-002/171
(MORAVAN) 		1739003010NRG24010520230014209 03/05/2023 guddi 1739003WL001611 guddi 00415 SBIN0030157 1547 1547 Processed 15/05/2023 689728537 guddi (000000)
5 KARAHAL MP-39-003-010-002/176
(MORAVAN) 		1739003010NRG24010520230014211 03/05/2023 parvati 1739003WL001611 parvati 00415 SBIN0030157 1547 1547 Processed 15/05/2023 689728537 parvati (000000)
6 KARAHAL MP-39-003-010-002/191
(MORAVAN) 		1739003010NRG24010520230014214 03/05/2023 DEVENDRA GURJAR 1739003WL001611 DEVENDRA GURJAR 00415 SBIN0030157 1547 1547 Processed 15/05/2023 689728537 DEVENDRAGURJAR (000000)
7 KARAHAL MP-39-003-010-002/191
(MORAVAN) 		1739003010NRG24010520230014212 03/05/2023 NARESH GURJAR 1739003WL001611 NARESH GURJAR 00415 SBIN0030157 1547 1547 Processed 15/05/2023 689728537 NARESHGURJAR (000000)
8 KARAHAL MP-39-003-010-002/202
(MORAVAN) 		1739003010NRG24010520230014222 03/05/2023 durgalal 1739003WL001611 durgalal 00415 SBIN0030157 1547 1547 Processed 15/05/2023 689728537 durgalal (000000)
9 KARAHAL MP-39-003-010-002/278
(MORAVAN) 		1739003010NRG24010520230014247 03/05/2023 NAROTAM JATAV 1739003WL001611 NAROTAM JATAV 00415 SBIN0030157 1547 1547 Rejected 15/05/2023 689728537 Account closed
10 KARAHAL MP-39-003-010-002/82
(MORAVAN) 		1739003010NRG24010520230014254 03/05/2023 rekha 1739003WL001611 rekha 00415 SBIN0030157 1547 1547 Processed 15/05/2023 689728537 rekha (000000)
SubTotal 10829 10829
11 KARAHAL MP-39-003-035-001/19
(SALMANYA) 		1739003035NRG24030520230017471 03/05/2023 bablu 1739003035WL002010 bablu 00415 SBIN0030166 1326 1326 Processed 15/05/2023 689728537 bablu (000000)
12 KARAHAL MP-39-003-035-001/19
(SALMANYA) 		1739003035NRG24030520230017472 03/05/2023 KAMLI 1739003035WL002010 KAMLI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 689728537 KAMLI (000000)
13 KARAHAL MP-39-003-035-001/425
(SALMANYA) 		1739003035NRG24030520230017473 03/05/2023 Jagdisg 1739003035WL002010 Jagdisg 00415 SBIN0030166 1326 1326 Processed 15/05/2023 689728537 Jagdisg (000000)
SubTotal 3978 3978
14 KARAHAL MP-39-003-035-001/239-A
(SALMANYA) 		1739003035NRG24290420230010700 03/05/2023 RAJESH 1739003035WL001356 RAJESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689728537 RAJESH (000000)
SubTotal 1326 1326
15 KARAHAL MP-39-003-026-002/480
(REECHEE) 		1739003040NRG24020520230016917 03/05/2023 Sannu 1739003040WL001932 Sannu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689728537 Sannu (000000)
16 KARAHAL MP-39-003-026-002/481
(REECHEE) 		1739003040NRG24020520230016918 03/05/2023 Sevak 1739003040WL001932 Sevak 00688 FINO0001446 1326 1326 Processed 15/05/2023 689728537 Sevak (000000)
SubTotal 2652 2652
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030523FTO_27127 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 KARAHAL MP1739003_030523FTO_27127 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 KARAHAL MP1739003_030523FTO_27127 State Bank of India SBIN0030157 KARHAL 10829
4 KARAHAL MP1739003_030523FTO_27127 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
5 KARAHAL MP1739003_030523FTO_27127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KARAHAL MP1739003_030523FTO_27127 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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