Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_060823FTO_206151
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-39-003-017-001/92-A
(KHIRKHIRI) 		1739003017NRG24050820230293103 06/08/2023 MANGI ADIWASI 1739003017WL025509 MANGI ADIWASI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453640730 MANGIADIWASI (000000)
2 KARAHAL MP-39-003-023-001/252-A
(BAGBAJ) 		1739003023NRG24060820230293738 06/08/2023 Rangvel 1739003023WL025658 Rangvel 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453640730 Rangvel (000000)
3 KARAHAL MP-39-003-023-001/359
(BAGBAJ) 		1739003023NRG24060820230293706 06/08/2023 Koshlya 1739003023WL025650 Koshlya 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453640730 Koshlya (000000)
4 KARAHAL MP-39-003-023-001/607
(BAGBAJ) 		1739003023NRG24060820230293733 06/08/2023 Mohan 1739003023WL025654 Mohan 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453640730 Mohan (000000)
5 KARAHAL MP-39-003-023-001/807
(BAGBAJ) 		1739003023NRG24060820230293740 06/08/2023 Ramdasi 1739003023WL025659 Ramdasi 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453640730 Ramdasi (000000)
6 KARAHAL MP-39-003-023-001/901
(BAGBAJ) 		1739003023NRG24060820230293703 06/08/2023 Malti Bai 1739003023WL025648 Malti Bai 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453640730 MaltiBai (000000)
SubTotal 14586 14586
7 KARAHAL MP-39-003-038-001/262-C
(GORAS) 		1739003038NRG24060820230293442 06/08/2023 kasturi bai 1739003038WL025564 kasturi bai 00354 PUNB0613200 2652 2652 Processed 11/08/2023 453640730 kasturibai (000000)
SubTotal 2652 2652
8 KARAHAL MP-39-003-013-001/121
(BUDHERA) 		1739003013NRG24060820230294026 06/08/2023 siyaram 1739003013WL025694 siyaram 00415 SBIN0030157 221 221 Processed 10/08/2023 453640730 siyaram (000000)
9 KARAHAL MP-39-003-013-001/443
(BUDHERA) 		1739003013NRG24060820230293851 06/08/2023 Ramnaresh 1739003013WL025676 Ramnaresh 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 Ramnaresh (000000)
10 KARAHAL MP-39-003-017-001/155-A
(KHIRKHIRI) 		1739003017NRG24050820230293040 06/08/2023 ummedi 1739003017WL025509 ummedi 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 ummedi (000000)
11 KARAHAL MP-39-003-017-001/191
(KHIRKHIRI) 		1739003017NRG24050820230293048 06/08/2023 Haricharan 1739003017WL025509 Haricharan 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 Haricharan (000000)
12 KARAHAL MP-39-003-017-001/268-C
(KHIRKHIRI) 		1739003017NRG24050820230293064 06/08/2023 Pratibha Dhakad 1739003017WL025509 Pratibha Dhakad 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 PratibhaDhakad (000000)
13 KARAHAL MP-39-003-017-001/48-C
(KHIRKHIRI) 		1739003017NRG24050820230293128 06/08/2023 kalawati aadiwasi 1739003017WL025515 kalawati aadiwasi 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 kalawatiaadiwasi (000000)
14 KARAHAL MP-39-003-017-001/695
(KHIRKHIRI) 		1739003017NRG24050820230292677 06/08/2023 Kasumal 1739003017WL025493 Kasumal 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 Kasumal (000000)
15 KARAHAL MP-39-003-017-001/776-D
(KHIRKHIRI) 		1739003017NRG24050820230293123 06/08/2023 Brjesh Aadiwasi 1739003017WL025514 Brjesh Aadiwasi 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 BrjeshAadiwasi (000000)
16 KARAHAL MP-39-003-017-001/868
(KHIRKHIRI) 		1739003017NRG24050820230293102 06/08/2023 Dulari Dhakad 1739003017WL025509 Dulari Dhakad 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 DulariDhakad (000000)
17 KARAHAL MP-39-003-022-001/264
(DHENGDA) 		1739003022NRG24050820230291978 06/08/2023 Parsu Adivasi 1739003022WL025449 Parsu Adivasi 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 ParsuAdivasi (000000)
18 KARAHAL MP-39-003-037-001/143
(KARAHAL) 		1739003037NRG24050820230293377 06/08/2023 keemat 1739003037WL025558 keemat 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 keemat (000000)
19 KARAHAL MP-39-003-037-001/2741
(KARAHAL) 		1739003037NRG24050820230293374 06/08/2023 hajari 1739003037WL025557 hajari 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 hajari (000000)
20 KARAHAL MP-39-003-037-001/2742
(KARAHAL) 		1739003037NRG24050820230293273 06/08/2023 guddesh 1739003037WL025535 guddesh 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 guddesh (000000)
21 KARAHAL MP-39-003-037-001/2996
(KARAHAL) 		1739003037NRG24050820230293371 06/08/2023 ramotaar 1739003037WL025554 ramotaar 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 ramotaar (000000)
22 KARAHAL MP-39-003-037-001/3006
(KARAHAL) 		1739003037NRG24050820230293379 06/08/2023 susheela 1739003037WL025560 susheela 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 susheela (000000)
23 KARAHAL MP-39-003-037-001/3072
(KARAHAL) 		1739003037NRG24050820230293357 06/08/2023 jagram 1739003037WL025542 jagram 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 jagram (000000)
24 KARAHAL MP-39-003-037-001/3105
(KARAHAL) 		1739003037NRG24050820230293363 06/08/2023 ramdayal 1739003037WL025547 ramdayal 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 ramdayal (000000)
25 KARAHAL MP-39-003-037-001/3204
(KARAHAL) 		1739003037NRG24050820230293352 06/08/2023 ghanshyam 1739003037WL025537 ghanshyam 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 ghanshyam (000000)
26 KARAHAL MP-39-003-037-001/3308
(KARAHAL) 		1739003037NRG24050820230293364 06/08/2023 ramkumar 1739003037WL025548 ramkumar 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 ramkumar (000000)
27 KARAHAL MP-39-003-037-001/3311
(KARAHAL) 		1739003037NRG24050820230293365 06/08/2023 anil 1739003037WL025549 anil 00415 SBIN0030157 1326 1326 Rejected 10/08/2023 453640730 No Such Account
28 KARAHAL MP-39-003-037-001/3314
(KARAHAL) 		1739003037NRG24050820230293372 06/08/2023 chote 1739003037WL025555 chote 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 chote (000000)
29 KARAHAL MP-39-003-037-001/3315
(KARAHAL) 		1739003037NRG24050820230293373 06/08/2023 suaa 1739003037WL025556 suaa 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 suaa (000000)
30 KARAHAL MP-39-003-037-001/33458
(KARAHAL) 		1739003037NRG24050820230293160 06/08/2023 fulwati 1739003037WL025529 fulwati 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 fulwati (000000)
31 KARAHAL MP-39-003-037-001/33479
(KARAHAL) 		1739003037NRG24050820230293162 06/08/2023 geeta 1739003037WL025530 geeta 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 geeta (000000)
32 KARAHAL MP-39-003-037-001/33479
(KARAHAL) 		1739003037NRG24050820230293161 06/08/2023 kamarlal 1739003037WL025530 kamarlal 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 kamarlal (000000)
33 KARAHAL MP-39-003-037-001/33483
(KARAHAL) 		1739003037NRG24050820230293270 06/08/2023 bharti 1739003037WL025533 bharti 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 bharti (000000)
34 KARAHAL MP-39-003-037-001/3351
(KARAHAL) 		1739003037NRG24050820230293368 06/08/2023 manni 1739003037WL025552 manni 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 manni (000000)
35 KARAHAL MP-39-003-037-001/3370
(KARAHAL) 		1739003037NRG24050820230293353 06/08/2023 prembai 1739003037WL025538 prembai 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 prembai (000000)
36 KARAHAL MP-39-003-037-001/3371
(KARAHAL) 		1739003037NRG24050820230293354 06/08/2023 ashok 1739003037WL025539 ashok 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 ashok (000000)
37 KARAHAL MP-39-003-037-001/3415
(KARAHAL) 		1739003037NRG24050820230293362 06/08/2023 shreelal 1739003037WL025546 shreelal 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 shreelal (000000)
38 KARAHAL MP-39-003-037-001/35657
(KARAHAL) 		1739003037NRG24050820230293355 06/08/2023 nandlal 1739003037WL025540 nandlal 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 nandlal (000000)
39 KARAHAL MP-39-003-037-001/35768
(KARAHAL) 		1739003037NRG24050820230293370 06/08/2023 bhuli 1739003037WL025553 bhuli 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 bhuli (000000)
40 KARAHAL MP-39-003-037-001/35768
(KARAHAL) 		1739003037NRG24050820230293369 06/08/2023 jamuna 1739003037WL025553 jamuna 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 jamuna (000000)
41 KARAHAL MP-39-003-037-001/35812
(KARAHAL) 		1739003037NRG24050820230293358 06/08/2023 rakesh 1739003037WL025543 rakesh 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 rakesh (000000)
42 KARAHAL MP-39-003-037-001/35836
(KARAHAL) 		1739003037NRG24050820230293359 06/08/2023 rajkumar 1739003037WL025544 rajkumar 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 rajkumar (000000)
43 KARAHAL MP-39-003-037-001/35836
(KARAHAL) 		1739003037NRG24050820230293360 06/08/2023 rajnti 1739003037WL025544 rajnti 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 rajnti (000000)
44 KARAHAL MP-39-003-037-001/35981
(KARAHAL) 		1739003037NRG24050820230293361 06/08/2023 ram singh 1739003037WL025545 ram singh 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 ramsingh (000000)
45 KARAHAL MP-39-003-038-001/838
(GORAS) 		1739003038NRG24060820230293421 06/08/2023 Avinash Adivasi 1739003038WL025563 Avinash Adivasi 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 AvinashAdivasi (000000)
46 KARAHAL MP-39-003-038-001/950
(GORAS) 		1739003038NRG24060820230293436 06/08/2023 nandram 1739003038WL025563 nandram 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453640730 nandram (000000)
SubTotal 50609 50609
47 KARAHAL MP-39-003-022-001/738
(DHENGDA) 		1739003022NRG24050820230291943 06/08/2023 choti adevasi 1739003022WL025444 choti adevasi 00462 UCBA0001082 1105 1105 Processed 10/08/2023 453640730 chotiadevasi (000000)
48 KARAHAL MP-39-003-023-001/781
(BAGBAJ) 		1739003023NRG24060820230293745 06/08/2023 Munabbar 1739003023WL025663 Munabbar 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453640730 Munabbar (000000)
SubTotal 3757 3757
49 KARAHAL MP-39-003-037-001/35724
(KARAHAL) 		1739003037NRG24050820230293367 06/08/2023 narendra 1739003037WL025551 narendra 00468 UBIN0575437 1326 1326 Processed 10/08/2023 453640730 narendra (000000)
SubTotal 1326 1326
50 KARAHAL MP-39-003-046-001/1028
(KELOR) 		1739003046NRG24060820230293957 06/08/2023 Jasraj Adiwasi 1739003046WL025688 Jasraj Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 JasrajAdiwasi (000000)
51 KARAHAL MP-39-003-046-001/106
(KELOR) 		1739003046NRG24060820230293959 06/08/2023 siyaram 1739003046WL025688 siyaram 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 siyaram (000000)
52 KARAHAL MP-39-003-046-001/107-B
(KELOR) 		1739003046NRG24060820230293960 06/08/2023 sugreev 1739003046WL025688 sugreev 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 sugreev (000000)
53 KARAHAL MP-39-003-046-001/188-A
(KELOR) 		1739003046NRG24060820230293964 06/08/2023 Rakesh adivasi 1739003046WL025688 Rakesh adivasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 Rakeshadivasi (000000)
54 KARAHAL MP-39-003-046-001/190
(KELOR) 		1739003046NRG24060820230293965 06/08/2023 Banesha adivasi 1739003046WL025688 Banesha adivasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 Baneshaadivasi (000000)
55 KARAHAL MP-39-003-046-001/290
(KELOR) 		1739003046NRG24060820230293969 06/08/2023 ghansu adiwasi 1739003046WL025688 ghansu adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 ghansuadiwasi (000000)
56 KARAHAL MP-39-003-046-001/441
(KELOR) 		1739003046NRG24060820230293980 06/08/2023 Rajendra 1739003046WL025688 Rajendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 Rajendra (000000)
57 KARAHAL MP-39-003-046-001/482
(KELOR) 		1739003046NRG24060820230293982 06/08/2023 om adiwasi 1739003046WL025688 om adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 omadiwasi (000000)
58 KARAHAL MP-39-003-046-001/89
(KELOR) 		1739003046NRG24060820230293997 06/08/2023 ramswaroop 1739003046WL025688 ramswaroop 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 ramswaroop (000000)
59 KARAHAL MP-39-003-046-001/96
(KELOR) 		1739003046NRG24060820230293998 06/08/2023 Bharat Adiwasi 1739003046WL025688 Bharat Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 BharatAdiwasi (000000)
60 KARAHAL MP-39-003-046-001/980
(KELOR) 		1739003046NRG24060820230294000 06/08/2023 Guddi adiwasi 1739003046WL025688 Guddi adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453640730 Guddiadiwasi (000000)
SubTotal 17017 17017
61 KARAHAL MP-39-003-017-001/158-A
(KHIRKHIRI) 		1739003017NRG24050820230293042 06/08/2023 Dwarika 1739003017WL025509 Dwarika 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453640730 Dwarika (000000)
SubTotal 1326 1326
62 KARAHAL MP-39-003-037-001/3024
(KARAHAL) 		1739003037NRG24050820230293356 06/08/2023 gulab 1739003037WL025541 gulab 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453640730 gulab (000000)
63 KARAHAL MP-39-003-037-001/33482
(KARAHAL) 		1739003037NRG24050820230293366 06/08/2023 suaa 1739003037WL025550 suaa 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453640730 suaa (000000)
64 KARAHAL MP-39-003-037-001/33483
(KARAHAL) 		1739003037NRG24050820230293269 06/08/2023 premraj 1739003037WL025533 premraj 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453640730 premraj (000000)
SubTotal 3978 3978
65 KARAHAL MP-39-003-022-001/145
(DHENGDA) 		1739003022NRG24060820230293617 06/08/2023 Soram 1739003022WL025584 Soram 00697 BKID0MG9070 2652 2652 Processed 10/08/2023 453640730 Soram (000000)
66 KARAHAL MP-39-003-022-001/708
(DHENGDA) 		1739003022NRG24060820230293621 06/08/2023 Sorab Adivasi 1739003022WL025588 Sorab Adivasi 00697 BKID0MG9070 2652 2652 Processed 10/08/2023 453640730 SorabAdivasi (000000)
SubTotal 5304 5304
67 KARAHAL MP-39-003-017-001/156-A
(KHIRKHIRI) 		1739003017NRG24050820230293108 06/08/2023 PRITAM 1739003017WL025512 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640730 PRITAM (000000)
68 KARAHAL MP-39-003-017-001/206-A
(KHIRKHIRI) 		1739003017NRG24050820230293132 06/08/2023 bhura 1739003017WL025517 bhura 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640730 bhura (000000)
69 KARAHAL MP-39-003-017-001/212
(KHIRKHIRI) 		1739003017NRG24050820230293050 06/08/2023 VEJANTI 1739003017WL025509 VEJANTI 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640730 VEJANTI (000000)
70 KARAHAL MP-39-003-017-001/212-C
(KHIRKHIRI) 		1739003017NRG24050820230293125 06/08/2023 Rasali 1739003017WL025515 Rasali 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640730 Rasali (000000)
71 KARAHAL MP-39-003-017-001/228-B
(KHIRKHIRI) 		1739003017NRG24050820230293055 06/08/2023 Rakesh 1739003017WL025509 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640730 Rakesh (000000)
72 KARAHAL MP-39-003-017-001/228-C
(KHIRKHIRI) 		1739003017NRG24050820230293114 06/08/2023 Birsingh 1739003017WL025513 Birsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640730 Birsingh (000000)
73 KARAHAL MP-39-003-017-001/228-D
(KHIRKHIRI) 		1739003017NRG24050820230293109 06/08/2023 Rajveer 1739003017WL025512 Rajveer 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640730 Rajveer (000000)
74 KARAHAL MP-39-003-017-001/230-D
(KHIRKHIRI) 		1739003017NRG24050820230293111 06/08/2023 gayatri 1739003017WL025512 gayatri 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640730 gayatri (000000)
75 KARAHAL MP-39-003-017-001/360-D
(KHIRKHIRI) 		1739003017NRG24050820230292669 06/08/2023 suresh 1739003017WL025493 suresh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640730 suresh (000000)
SubTotal 11934 11934
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_060823FTO_206151 Central Bank Of India CBIN0281733 SHEOPUR KALAN 14586
2 KARAHAL MP1739003_060823FTO_206151 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
3 KARAHAL MP1739003_060823FTO_206151 State Bank of India SBIN0030157 KARHAL 50609
4 KARAHAL MP1739003_060823FTO_206151 UCO Bank UCBA0001082 SHEOPURKALAN 3757
5 KARAHAL MP1739003_060823FTO_206151 Union Bank of India UBIN0575437 Sheopur 1326
6 KARAHAL MP1739003_060823FTO_206151 Fino Payments Bank Ltd FINO0001446 MP RO 17017
7 KARAHAL MP1739003_060823FTO_206151 India Post Payments Bank IPOS0000001 Morena 1326
8 KARAHAL MP1739003_060823FTO_206151 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978
9 KARAHAL MP1739003_060823FTO_206151 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 5304
10 KARAHAL MP1739003_060823FTO_206151 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 11934

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