Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_020823FTO_199828
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-39-003-045-001/419-A
(SURJUPURA) 		1739003045NRG24020820230280979 02/08/2023 Kuvarsingh 1739003045WL023991 Kuvarsingh 00048 BKID0009075 2652 2652 Processed 05/08/2023 349665860 Kuvarsingh (000000)
2 KARAHAL MP-39-003-045-002/263
(SURJUPURA) 		1739003045NRG24020820230282762 02/08/2023 Shambhu 1739003045WL024322 Shambhu 00048 BKID0009075 2652 2652 Processed 05/08/2023 349665860 Shambhu (000000)
3 KARAHAL MP-39-003-045-002/352-A
(SURJUPURA) 		1739003045NRG24020820230282758 02/08/2023 Shankar 1739003045WL024318 Shankar 00048 BKID0009075 2652 2652 Processed 05/08/2023 349665860 Shankar (000000)
SubTotal 7956 7956
4 KARAHAL MP-39-003-045-001/422-A
(SURJUPURA) 		1739003045NRG24020820230281070 02/08/2023 Omprakash 1739003045WL024030 Omprakash 00354 PUNB0613200 2652 2652 Processed 06/08/2023 349665860 Omprakash (000000)
SubTotal 2652 2652
5 KARAHAL MP-39-003-045-002/539
(SURJUPURA) 		1739003045NRG24020820230282776 02/08/2023 mamta 1739003045WL024335 mamta 00415 SBIN0004351 2652 2652 Processed 06/08/2023 349665860 mamta (000000)
SubTotal 2652 2652
6 KARAHAL MP-39-003-042-001/119
(CHACK RAMPURA) 		1739003042NRG24020820230282999 02/08/2023 JAGGU 1739003042WL024356 JAGGU 00415 SBIN0030157 2652 2652 Processed 06/08/2023 349665860 JAGGU (000000)
7 KARAHAL MP-39-003-042-001/122-B
(CHACK RAMPURA) 		1739003042NRG24020820230283005 02/08/2023 SHESRAM 1739003042WL024362 SHESRAM 00415 SBIN0030157 2652 2652 Processed 06/08/2023 349665860 SHESRAM (000000)
8 KARAHAL MP-39-003-042-001/123-A
(CHACK RAMPURA) 		1739003042NRG24020820230283016 02/08/2023 DAYARAM 1739003042WL024373 DAYARAM 00415 SBIN0030157 2652 2652 Processed 06/08/2023 349665860 DAYARAM (000000)
9 KARAHAL MP-39-003-042-001/183
(CHACK RAMPURA) 		1739003042NRG24020820230283000 02/08/2023 Guddi 1739003042WL024357 Guddi 00415 SBIN0030157 2652 2652 Processed 06/08/2023 349665860 Guddi (000000)
SubTotal 10608 10608
10 KARAHAL MP-39-003-045-001/84-C
(SURJUPURA) 		1739003045NRG24020820230282690 02/08/2023 Chameli 1739003045WL024293 Chameli 00415 SBIN0030166 2431 2431 Processed 06/08/2023 349665860 Chameli (000000)
11 KARAHAL MP-39-003-045-002/129
(SURJUPURA) 		1739003045NRG24020820230282704 02/08/2023 shambhu 1739003045WL024303 shambhu 00415 SBIN0030166 2652 2652 Processed 06/08/2023 349665860 shambhu (000000)
12 KARAHAL MP-39-003-045-002/239
(SURJUPURA) 		1739003045NRG24020820230282770 02/08/2023 ramdayal 1739003045WL024329 ramdayal 00415 SBIN0030166 2652 2652 Processed 06/08/2023 349665860 ramdayal (000000)
13 KARAHAL MP-39-003-045-002/269
(SURJUPURA) 		1739003045NRG24020820230281064 02/08/2023 Ramchandra 1739003045WL024026 Ramchandra 00415 SBIN0030166 2652 2652 Processed 06/08/2023 349665860 Ramchandra (000000)
14 KARAHAL MP-39-003-045-002/386-B
(SURJUPURA) 		1739003045NRG24020820230282707 02/08/2023 Jitendra 1739003045WL024305 Jitendra 00415 SBIN0030166 2652 2652 Processed 06/08/2023 349665860 Jitendra (000000)
15 KARAHAL MP-39-003-045-002/421-A
(SURJUPURA) 		1739003045NRG24020820230282711 02/08/2023 Ramshree 1739003045WL024309 Ramshree 00415 SBIN0030166 2652 2652 Processed 06/08/2023 349665860 Ramshree (000000)
16 KARAHAL MP-39-003-045-002/560-A
(SURJUPURA) 		1739003045NRG24020820230282720 02/08/2023 Savan 1739003045WL024315 Savan 00415 SBIN0030166 2652 2652 Processed 06/08/2023 349665860 Savan (000000)
17 KARAHAL MP-39-003-045-002/583
(SURJUPURA) 		1739003045NRG24020820230282660 02/08/2023 Somat 1739003045WL024267 Somat 00415 SBIN0030166 2652 2652 Processed 06/08/2023 349665860 Somat (000000)
18 KARAHAL MP-39-003-045-002/584
(SURJUPURA) 		1739003045NRG24020820230282676 02/08/2023 Asha 1739003045WL024281 Asha 00415 SBIN0030166 2652 2652 Processed 06/08/2023 349665860 Asha (000000)
SubTotal 23647 23647
19 KARAHAL MP-39-003-045-001/155
(SURJUPURA) 		1739003045NRG24020820230281023 02/08/2023 Virendra Singh Parmar 1739003045WL024020 Virendra Singh Parmar 00697 BKID0MG9070 2210 2210 Processed 05/08/2023 349665860 VirendraSinghParmar (000000)
20 KARAHAL MP-39-003-045-002/249
(SURJUPURA) 		1739003045NRG24020820230282702 02/08/2023 Bharosi 1739003045WL024301 Bharosi 00697 BKID0MG9070 2652 2652 Processed 05/08/2023 349665860 Bharosi (000000)
21 KARAHAL MP-39-003-045-002/364
(SURJUPURA) 		1739003045NRG24020820230282693 02/08/2023 Sabra 1739003045WL024295 Sabra 00697 BKID0MG9070 2652 2652 Processed 05/08/2023 349665860 Sabra (000000)
22 KARAHAL MP-39-003-045-002/537-A
(SURJUPURA) 		1739003045NRG24020820230282718 02/08/2023 Janki 1739003045WL024313 Janki 00697 BKID0MG9070 2652 2652 Processed 05/08/2023 349665860 Janki (000000)
SubTotal 10166 10166
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_020823FTO_199828 Bank of India BKID0009075 SHEOPUR 7956
2 KARAHAL MP1739003_020823FTO_199828 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
3 KARAHAL MP1739003_020823FTO_199828 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
4 KARAHAL MP1739003_020823FTO_199828 State Bank of India SBIN0030157 KARHAL 10608
5 KARAHAL MP1739003_020823FTO_199828 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23647
6 KARAHAL MP1739003_020823FTO_199828 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 10166

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