Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_180423APB_FTO_10977
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-39-003-017-001/106
(KHIRKHIRI) 		1739003017NRG24150420230000748 18/04/2023 paatiram 1739003017WL000128 paatiram 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 paatiram STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-017-001/126
(KHIRKHIRI) 		1739003017NRG24150420230000749 18/04/2023 rameswar 1739003017WL000128 rameswar 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 rameswar STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-017-001/126
(KHIRKHIRI) 		1739003017NRG24150420230000750 18/04/2023 sheeta bai 1739003017WL000128 sheeta bai 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 sheetabai STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-017-001/129
(KHIRKHIRI) 		1739003017NRG24150420230000752 18/04/2023 Guddi 1739003017WL000128 Guddi 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Guddi STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-017-001/129
(KHIRKHIRI) 		1739003017NRG24150420230000751 18/04/2023 kishan 1739003017WL000128 kishan 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 kishan STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-017-001/140
(KHIRKHIRI) 		1739003017NRG24150420230000754 18/04/2023 nandkishore 1739003017WL000128 nandkishore 00415 SBIN0030157 1326 1326 Processed 13/05/2023 649298648 nandkishore FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-017-001/140
(KHIRKHIRI) 		1739003017NRG24150420230000753 18/04/2023 nandkishore 1739003017WL000128 nandkishore 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 nandkishore STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-017-001/143
(KHIRKHIRI) 		1739003017NRG24150420230000756 18/04/2023 janki 1739003017WL000128 janki 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 janki INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAHAL MP-39-003-017-001/143
(KHIRKHIRI) 		1739003017NRG24150420230000755 18/04/2023 radheshyam 1739003017WL000128 radheshyam 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 radheshyam STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-017-001/145
(KHIRKHIRI) 		1739003017NRG24150420230000758 18/04/2023 Dulari bai 1739003017WL000128 Dulari bai 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Dularibai STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-017-001/145
(KHIRKHIRI) 		1739003017NRG24150420230000757 18/04/2023 Santosh 1739003017WL000128 Santosh 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Santosh STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-017-001/145-A
(KHIRKHIRI) 		1739003017NRG24150420230000759 18/04/2023 Chironji 1739003017WL000128 Chironji 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Chironji STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-017-001/159
(KHIRKHIRI) 		1739003017NRG24150420230000761 18/04/2023 braji 1739003017WL000128 braji 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 braji STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-017-001/159
(KHIRKHIRI) 		1739003017NRG24150420230000760 18/04/2023 ramsingh 1739003017WL000128 ramsingh 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 ramsingh STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-017-001/222-B
(KHIRKHIRI) 		1739003017NRG24150420230000764 18/04/2023 ramkali 1739003017WL000128 ramkali 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 ramkali STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-017-001/290
(KHIRKHIRI) 		1739003017NRG24150420230000765 18/04/2023 mohan jatav 1739003017WL000128 mohan jatav 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 mohanjatav STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG24150420230000766 18/04/2023 Hokam 1739003017WL000128 Hokam 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Hokam STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-017-001/301-A
(KHIRKHIRI) 		1739003017NRG24150420230000767 18/04/2023 hajari 1739003017WL000128 hajari 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649298648 hajari STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-017-001/301-C
(KHIRKHIRI) 		1739003017NRG24150420230000768 18/04/2023 Deepak 1739003017WL000128 Deepak 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARAHAL MP-39-003-017-001/304-A
(KHIRKHIRI) 		1739003017NRG24150420230000769 18/04/2023 HARICHARAN 1739003017WL000128 HARICHARAN 00415 SBIN0030157 1326 1326 Processed 13/05/2023 649298648 HARICHARAN FINO PAYMENTS BANK LTD(608001)
21 KARAHAL MP-39-003-017-001/311
(KHIRKHIRI) 		1739003017NRG24150420230000772 18/04/2023 mohan lal 1739003017WL000128 mohan lal 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 mohanlal STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-017-001/311
(KHIRKHIRI) 		1739003017NRG24150420230000773 18/04/2023 mohan lal 1739003017WL000128 mohan lal 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 mohanlal STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-017-001/314-A
(KHIRKHIRI) 		1739003017NRG24150420230000775 18/04/2023 DULARI 1739003017WL000128 DULARI 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 DULARI STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-017-001/314-A
(KHIRKHIRI) 		1739003017NRG24150420230000774 18/04/2023 KAILASHCHAND 1739003017WL000128 KAILASHCHAND 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 KAILASHCHAND NARMADA JHABUA GRAMIN BANK(508515)
25 KARAHAL MP-39-003-017-001/317
(KHIRKHIRI) 		1739003017NRG24150420230000776 18/04/2023 SOMA 1739003017WL000128 SOMA 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 SOMA STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-017-001/342-A
(KHIRKHIRI) 		1739003017NRG24150420230000781 18/04/2023 KAMAL 1739003017WL000128 KAMAL 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 KAMAL STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG24150420230000783 18/04/2023 mahendra 1739003017WL000128 mahendra 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 mahendra STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG24150420230000782 18/04/2023 mahendra 1739003017WL000128 mahendra 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 mahendra STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-017-001/380
(KHIRKHIRI) 		1739003017NRG24150420230000784 18/04/2023 Rambati 1739003017WL000128 Rambati 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Rambati STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-017-001/4
(KHIRKHIRI) 		1739003017NRG24150420230000785 18/04/2023 SABHAPATI 1739003017WL000128 SABHAPATI 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 SABHAPATI STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-017-001/491
(KHIRKHIRI) 		1739003017NRG24150420230000787 18/04/2023 Karai 1739003017WL000128 Karai 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Karai STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-017-001/554-B
(KHIRKHIRI) 		1739003017NRG24150420230000788 18/04/2023 dhaniram 1739003017WL000128 dhaniram 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 dhaniram STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-017-001/554-B
(KHIRKHIRI) 		1739003017NRG24150420230000789 18/04/2023 dulari 1739003017WL000128 dulari 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 dulari STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-017-001/760
(KHIRKHIRI) 		1739003017NRG24150420230000792 18/04/2023 Auchitya jatav 1739003017WL000128 Auchitya jatav 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Auchityajatav STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-017-001/760
(KHIRKHIRI) 		1739003017NRG24150420230000791 18/04/2023 Gayajeet jatav 1739003017WL000128 Gayajeet jatav 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Gayajeetjatav STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-017-001/760-A
(KHIRKHIRI) 		1739003017NRG24150420230000793 18/04/2023 Omprakash 1739003017WL000128 Omprakash 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Omprakash STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-017-001/760-A
(KHIRKHIRI) 		1739003017NRG24150420230000794 18/04/2023 Rajvati 1739003017WL000128 Rajvati 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Rajvati STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-017-001/90
(KHIRKHIRI) 		1739003017NRG24150420230000795 18/04/2023 JAGDISH DHAKAD 1739003017WL000128 JAGDISH DHAKAD 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 JAGDISHDHAKAD STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-017-001/91
(KHIRKHIRI) 		1739003017NRG24150420230000796 18/04/2023 Puroshottam dhakad 1739003017WL000128 Puroshottam dhakad 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649298648 Puroshottamdhakad STATE BANK OF INDIA(508548)
SubTotal 51493 51493
40 KARAHAL MP-39-003-017-001/222-B
(KHIRKHIRI) 		1739003017NRG24150420230000763 18/04/2023 gopal 1739003017WL000128 gopal 00688 FINO0001446 1326 1326 Processed 13/05/2023 649298648 gopal FINO PAYMENTS BANK LTD(608001)
41 KARAHAL MP-39-003-017-001/310
(KHIRKHIRI) 		1739003017NRG24150420230000770 18/04/2023 Vinod 1739003017WL000128 Vinod 00688 FINO0001446 1326 1326 Processed 13/05/2023 649298648 Vinod FINO PAYMENTS BANK LTD(608001)
42 KARAHAL MP-39-003-017-001/310-A
(KHIRKHIRI) 		1739003017NRG24150420230000771 18/04/2023 ANITA 1739003017WL000128 ANITA 00688 FINO0001446 1326 1326 Processed 12/05/2023 649298648 ANITA STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-017-001/91
(KHIRKHIRI) 		1739003017NRG24150420230000797 18/04/2023 Chaiyo dhakad 1739003017WL000128 Chaiyo dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 649298648 Chaiyodhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 KARAHAL MP-39-003-017-001/173-B
(KHIRKHIRI) 		1739003017NRG24150420230000762 18/04/2023 bablu 1739003017WL000128 bablu 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 649298648 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 KARAHAL MP-39-003-017-001/329
(KHIRKHIRI) 		1739003017NRG24150420230000779 18/04/2023 SHRILAL 1739003017WL000128 SHRILAL 476001 1326 1326 Processed 12/05/2023 649298648 SHRILAL STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-017-001/329
(KHIRKHIRI) 		1739003017NRG24150420230000778 18/04/2023 SHRILAL 1739003017WL000128 SHRILAL 476001 1326 1326 Processed 12/05/2023 649298648 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_180423APB_FTO_10977 66915 2652
2 KARAHAL MP1739003_180423APB_FTO_10977 State Bank of India SBIN0030157 KARHAL 51493
3 KARAHAL MP1739003_180423APB_FTO_10977 Fino Payments Bank Ltd FINO0001446 MP RO 5304
4 KARAHAL MP1739003_180423APB_FTO_10977 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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