Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_100823FTO_213084
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-39-003-027-002/207
(SUBKARA) 		1739003027NRG24100820230304485 10/08/2023 Ramvati Adiwasi 1739003027WL026698 Ramvati Adiwasi 00048 BKID0009075 1326 1326 Processed 18/08/2023 589739607 RamvatiAdiwasi (000000)
2 KARAHAL MP-39-003-027-002/222-B
(SUBKARA) 		1739003027NRG24100820230304490 10/08/2023 Asraf 1739003027WL026698 Asraf 00048 BKID0009075 1326 1326 Processed 18/08/2023 589739607 Asraf (000000)
3 KARAHAL MP-39-003-027-002/222-B
(SUBKARA) 		1739003027NRG24100820230304491 10/08/2023 Sarno 1739003027WL026698 Sarno 00048 BKID0009075 1326 1326 Processed 18/08/2023 589739607 Sarno (000000)
4 KARAHAL MP-39-003-046-001/643
(KELOR) 		1739003046NRG24100820230304449 10/08/2023 jugraj 1739003046WL026687 jugraj 00048 BKID0009075 1105 1105 Processed 18/08/2023 589739607 jugraj (000000)
SubTotal 5083 5083
5 KARAHAL MP-39-003-027-002/222-C
(SUBKARA) 		1739003027NRG24100820230304492 10/08/2023 budhram 1739003027WL026698 budhram 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589739607 budhram (000000)
6 KARAHAL MP-39-003-027-002/422-A
(SUBKARA) 		1739003027NRG24100820230304500 10/08/2023 Arif Arif 1739003027WL026698 Arif Arif 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589739607 ArifArif (000000)
7 KARAHAL MP-39-003-027-002/453-A
(SUBKARA) 		1739003027NRG24100820230304501 10/08/2023 Ramsingh Adiwasi 1739003027WL026698 Ramsingh Adiwasi 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589739607 RamsinghAdiwasi (000000)
8 KARAHAL MP-39-003-027-003/36
(SUBKARA) 		1739003027NRG24100820230304506 10/08/2023 Afsar Khan 1739003027WL026698 Afsar Khan 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589739607 AfsarKhan (000000)
9 KARAHAL MP-39-003-027-003/36
(SUBKARA) 		1739003027NRG24100820230304507 10/08/2023 Gudado Bano 1739003027WL026698 Gudado Bano 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589739607 GudadoBano (000000)
SubTotal 6630 6630
10 KARAHAL MP-39-003-030-001/1045
(BARDHA KHURD) 		1739003030NRG24100820230304654 10/08/2023 duyar 1739003030WL026711 duyar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739607 duyar (000000)
SubTotal 1326 1326
11 KARAHAL MP-39-003-046-001/1029
(KELOR) 		1739003046NRG24100820230304201 10/08/2023 Sanidev Adiwasi 1739003046WL026671 Sanidev Adiwasi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 SanidevAdiwasi (000000)
12 KARAHAL MP-39-003-046-001/106
(KELOR) 		1739003046NRG24100820230304204 10/08/2023 siyaram 1739003046WL026671 siyaram 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 siyaram (000000)
13 KARAHAL MP-39-003-046-001/107-B
(KELOR) 		1739003046NRG24100820230304205 10/08/2023 sugreev 1739003046WL026671 sugreev 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 sugreev (000000)
14 KARAHAL MP-39-003-046-001/113
(KELOR) 		1739003046NRG24100820230304206 10/08/2023 Shrilal 1739003046WL026671 Shrilal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 Shrilal (000000)
15 KARAHAL MP-39-003-046-001/180
(KELOR) 		1739003046NRG24100820230304213 10/08/2023 Goliyaram 1739003046WL026671 Goliyaram 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 Goliyaram (000000)
16 KARAHAL MP-39-003-046-001/188-A
(KELOR) 		1739003046NRG24100820230304214 10/08/2023 Rakesh adivasi 1739003046WL026671 Rakesh adivasi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 Rakeshadivasi (000000)
17 KARAHAL MP-39-003-046-001/190
(KELOR) 		1739003046NRG24100820230304217 10/08/2023 Banesha adivasi 1739003046WL026671 Banesha adivasi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 Baneshaadivasi (000000)
18 KARAHAL MP-39-003-046-001/361
(KELOR) 		1739003046NRG24100820230304235 10/08/2023 Rajaram 1739003046WL026671 Rajaram 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 Rajaram (000000)
19 KARAHAL MP-39-003-046-001/553
(KELOR) 		1739003046NRG24100820230304442 10/08/2023 sugriv 1739003046WL026687 sugriv 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 sugriv (000000)
20 KARAHAL MP-39-003-046-001/636
(KELOR) 		1739003046NRG24100820230304448 10/08/2023 suraj adivasi 1739003046WL026687 suraj adivasi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 surajadivasi (000000)
21 KARAHAL MP-39-003-046-001/651
(KELOR) 		1739003046NRG24100820230304450 10/08/2023 mukesh 1739003046WL026687 mukesh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 mukesh (000000)
22 KARAHAL MP-39-003-046-001/89
(KELOR) 		1739003046NRG24100820230304457 10/08/2023 ramswaroop 1739003046WL026687 ramswaroop 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 ramswaroop (000000)
23 KARAHAL MP-39-003-046-001/96
(KELOR) 		1739003046NRG24100820230304458 10/08/2023 Bharat Adiwasi 1739003046WL026687 Bharat Adiwasi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739607 BharatAdiwasi (000000)
SubTotal 14365 14365
24 KARAHAL MP-39-003-030-001/1152
(BARDHA KHURD) 		1739003030NRG24100820230304656 10/08/2023 Sanjay 1739003030WL026711 Sanjay 00697 BKID0MG9070 1326 1326 Processed 18/08/2023 589739607 Sanjay (000000)
25 KARAHAL MP-39-003-030-001/930-A
(BARDHA KHURD) 		1739003030NRG24100820230304659 10/08/2023 Meera Bai 1739003030WL026713 Meera Bai 00697 BKID0MG9070 1326 1326 Processed 18/08/2023 589739607 MeeraBai (000000)
SubTotal 2652 2652
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_100823FTO_213084 Bank of India BKID0009075 SHEOPUR 5083
2 KARAHAL MP1739003_100823FTO_213084 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6630
3 KARAHAL MP1739003_100823FTO_213084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 KARAHAL MP1739003_100823FTO_213084 Fino Payments Bank Ltd FINO0001446 MP RO 14365
5 KARAHAL MP1739003_100823FTO_213084 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652

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