Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_010723APB_FTO_142243
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-39-003-003-001/232
(GADHLA) 		1739003003NRG24010720230185414 01/07/2023 RAJU 1739003003WL015718 RAJU 00415 SBIN0030157 1326 1326 Processed 11/07/2023 799764829 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
2 KARAHAL MP-39-003-003-002/37
(GADHLA) 		1739003003NRG24010720230185419 01/07/2023 kaboo bhil 1739003003WL015718 kaboo bhil 00415 SBIN0030157 1326 1326 Processed 11/07/2023 799764829 kaboobhil FINO PAYMENTS BANK LTD(608001)
3 KARAHAL MP-39-003-003-004/3730
(GADHLA) 		1739003003NRG24010720230185432 01/07/2023 ramesh bhilala 1739003003WL015719 ramesh bhilala 00415 SBIN0030157 1326 1326 Processed 11/07/2023 799764829 rameshbhilala STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-003-004/52
(GADHLA) 		1739003003NRG24010720230185445 01/07/2023 KEMTA 1739003003WL015719 KEMTA 00415 SBIN0030157 1326 1326 Processed 11/07/2023 799764829 KEMTA NARMADA JHABUA GRAMIN BANK(508515)
5 KARAHAL MP-39-003-003-004/55-A
(GADHLA) 		1739003003NRG24010720230185446 01/07/2023 SHNKARIBAI 1739003003WL015719 SHNKARIBAI 00415 SBIN0030157 1326 1326 Processed 11/07/2023 799764829 SHNKARIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 KARAHAL MP-39-003-003-001/223
(GADHLA) 		1739003003NRG24010720230185413 01/07/2023 DINESH PATELIYA 1739003003WL015718 DINESH PATELIYA 00468 UBIN0575437 1326 1326 Processed 11/07/2023 799764829 DINESHPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-003-004/455
(GADHLA) 		1739003003NRG24010720230185435 01/07/2023 DEVEE SINGH BHILALA 1739003003WL015719 DEVEE SINGH BHILALA 00468 UBIN0575437 1326 1326 Processed 11/07/2023 799764829 DEVEESINGHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 KARAHAL MP-39-003-003-002/3654
(GADHLA) 		1739003003NRG24010720230185417 01/07/2023 NASAROO BHEEL 1739003003WL015718 NASAROO BHEEL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799764829 NASAROOBHEEL FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-003-002/3658
(GADHLA) 		1739003003NRG24010720230185418 01/07/2023 KAMAROO BHEEL 1739003003WL015718 KAMAROO BHEEL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799764829 KAMAROOBHEEL FINO PAYMENTS BANK LTD(608001)
10 KARAHAL MP-39-003-003-002/3768
(GADHLA) 		1739003003NRG24010720230185420 01/07/2023 KALOO B HEEL 1739003003WL015718 KALOO B HEEL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799764829 KALOOBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-003-002/3795
(GADHLA) 		1739003003NRG24010720230185423 01/07/2023 Kelash Bhil 1739003003WL015718 Kelash Bhil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799764829 KelashBhil FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-003-002/447-A
(GADHLA) 		1739003003NRG24010720230185425 01/07/2023 Diman Bheel 1739003003WL015718 Diman Bheel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799764829 DimanBheel FINO PAYMENTS BANK LTD(608001)
13 KARAHAL MP-39-003-003-002/455-B
(GADHLA) 		1739003003NRG24010720230185426 01/07/2023 Kamal Bheel 1739003003WL015718 Kamal Bheel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799764829 KamalBheel FINO PAYMENTS BANK LTD(608001)
14 KARAHAL MP-39-003-003-002/469-A
(GADHLA) 		1739003003NRG24010720230185427 01/07/2023 Surji Bheel 1739003003WL015718 Surji Bheel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799764829 SurjiBheel FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
15 KARAHAL MP-39-003-003-002/3776
(GADHLA) 		1739003003NRG24010720230185421 01/07/2023 KANTILAL 1739003003WL015718 KANTILAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799764829 KANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 KARAHAL MP-39-003-003-002/3793
(GADHLA) 		1739003003NRG24010720230185422 01/07/2023 GALIYA 1739003003WL015718 GALIYA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799764829 GALIYA FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-003-004/468
(GADHLA) 		1739003003NRG24010720230185437 01/07/2023 KANTA BAI 1739003003WL015719 KANTA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799764829 KANTABAI STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-003-004/487
(GADHLA) 		1739003003NRG24010720230185438 01/07/2023 RAMESH 1739003003WL015719 RAMESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799764829 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
19 KARAHAL MP-39-003-003-002/436
(GADHLA) 		1739003003NRG24010720230185424 01/07/2023 IT SINGH 1739003003WL015718 IT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799764829 ITSINGH FINO PAYMENTS BANK LTD(608001)
20 KARAHAL MP-39-003-003-004/3732
(GADHLA) 		1739003003NRG24010720230185434 01/07/2023 bahadur bhilala 1739003003WL015719 bahadur bhilala 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799764829 bahadurbhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_010723APB_FTO_142243 State Bank of India SBIN0030157 KARHAL 6630
2 KARAHAL MP1739003_010723APB_FTO_142243 Union Bank of India UBIN0575437 Sheopur 2652
3 KARAHAL MP1739003_010723APB_FTO_142243 Fino Payments Bank Ltd FINO0001446 MP RO 9282
4 KARAHAL MP1739003_010723APB_FTO_142243 India Post Payments Bank IPOS0000001 Morena 5304
5 KARAHAL MP1739003_010723APB_FTO_142243 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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