Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_300523FTO_64024
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-39-003-016-002/103-A
(NIMANIYA) 		1739003016NRG24290520230085787 30/05/2023 Rampyari Bai 1739003016WL008465 Rampyari Bai 00089 CBIN0281733 1326 1326 Processed 07/06/2023 134284908 RampyariBai (000000)
2 KARAHAL MP-39-003-016-002/113
(NIMANIYA) 		1739003016NRG24290520230085911 30/05/2023 anita 1739003016WL008480 anita 00089 CBIN0281733 1326 1326 Processed 07/06/2023 134284908 anita (000000)
3 KARAHAL MP-39-003-016-002/14-A
(NIMANIYA) 		1739003016NRG24290520230085807 30/05/2023 RAMVATI AADIWASI 1739003016WL008475 RAMVATI AADIWASI 00089 CBIN0281733 1989 1989 Processed 07/06/2023 134284908 RAMVATIAADIWASI (000000)
4 KARAHAL MP-39-003-016-002/202-A
(NIMANIYA) 		1739003016NRG24290520230085793 30/05/2023 Phulvati 1739003016WL008468 Phulvati 00089 CBIN0281733 2652 2652 Processed 07/06/2023 134284908 Phulvati (000000)
5 KARAHAL MP-39-003-016-002/207-A
(NIMANIYA) 		1739003016NRG24290520230085798 30/05/2023 REKHA AADIWASI 1739003016WL008470 REKHA AADIWASI 00089 CBIN0281733 2652 2652 Processed 07/06/2023 134284908 REKHAAADIWASI (000000)
6 KARAHAL MP-39-003-016-002/308
(NIMANIYA) 		1739003016NRG24290520230085784 30/05/2023 Chhaya bai 1739003016WL008462 Chhaya bai 00089 CBIN0281733 2652 2652 Processed 07/06/2023 134284908 Chhayabai (000000)
7 KARAHAL MP-39-003-016-002/320
(NIMANIYA) 		1739003016NRG24290520230085778 30/05/2023 Radha Bai Aadiwasi 1739003016WL008458 Radha Bai Aadiwasi 00089 CBIN0281733 2652 2652 Processed 07/06/2023 134284908 RadhaBaiAadiwasi (000000)
8 KARAHAL MP-39-003-016-002/398-C
(NIMANIYA) 		1739003016NRG24290520230085771 30/05/2023 LALITA 1739003016WL008452 LALITA 00089 CBIN0281733 2652 2652 Processed 07/06/2023 134284908 LALITA (000000)
SubTotal 17901 17901
9 KARAHAL MP-39-003-015-002/120
(LAHRONEY) 		1739003015NRG24300520230087013 30/05/2023 vimlesh 1739003015WL008497 vimlesh 00415 SBIN0030157 1326 1326 Processed 07/06/2023 134284908 vimlesh (000000)
10 KARAHAL MP-39-003-015-002/120-A
(LAHRONEY) 		1739003015NRG24300520230087015 30/05/2023 varsha 1739003015WL008497 varsha 00415 SBIN0030157 1326 1326 Processed 07/06/2023 134284908 varsha (000000)
11 KARAHAL MP-39-003-015-002/120-B
(LAHRONEY) 		1739003015NRG24300520230086992 30/05/2023 pooja 1739003015WL008494 pooja 00415 SBIN0030157 1326 1326 Processed 07/06/2023 134284908 pooja (000000)
12 KARAHAL MP-39-003-015-002/120-C
(LAHRONEY) 		1739003015NRG24300520230086993 30/05/2023 neeraj 1739003015WL008494 neeraj 00415 SBIN0030157 1326 1326 Processed 07/06/2023 134284908 neeraj (000000)
13 KARAHAL MP-39-003-016-002/224-A
(NIMANIYA) 		1739003016NRG24290520230085794 30/05/2023 dhara 1739003016WL008468 dhara 00415 SBIN0030157 2652 2652 Processed 07/06/2023 134284908 dhara (000000)
14 KARAHAL MP-39-003-016-002/517-B
(NIMANIYA) 		1739003016NRG24290520230085803 30/05/2023 BHARATEE 1739003016WL008473 BHARATEE 00415 SBIN0030157 2652 2652 Processed 07/06/2023 134284908 BHARATEE (000000)
15 KARAHAL MP-39-003-016-002/52
(NIMANIYA) 		1739003016NRG24290520230085790 30/05/2023 KHETYA 1739003016WL008466 KHETYA 00415 SBIN0030157 2652 2652 Processed 07/06/2023 134284908 KHETYA (000000)
SubTotal 13260 13260
16 KARAHAL MP-39-003-015-002/427-A
(LAHRONEY) 		1739003015NRG24300520230087010 30/05/2023 Pappu 1739003015WL008496 Pappu 00688 FINO0001446 1326 1326 Processed 07/06/2023 134284908 Pappu (000000)
17 KARAHAL MP-39-003-015-002/428-A
(LAHRONEY) 		1739003015NRG24300520230087012 30/05/2023 Badami 1739003015WL008496 Badami 00688 FINO0001446 1326 1326 Processed 07/06/2023 134284908 Badami (000000)
18 KARAHAL MP-39-003-040-001/1015
(KALMEE KAKARDA) 		1739003040NRG24300520230088695 30/05/2023 Ramgopal 1739003040WL008581 Ramgopal 00688 FINO0001446 1326 1326 Rejected 07/06/2023 134284908 A/c Blocked or Frozen
19 KARAHAL MP-39-003-040-001/1020
(KALMEE KAKARDA) 		1739003040NRG24300520230088696 30/05/2023 ajay 1739003040WL008581 ajay 00688 FINO0001446 1326 1326 Processed 07/06/2023 134284908 ajay (000000)
SubTotal 5304 5304
20 KARAHAL MP-39-003-016-002/303
(NIMANIYA) 		1739003016NRG24290520230085805 30/05/2023 NAROTTAM ADIWASI 1739003016WL008474 NAROTTAM ADIWASI 00697 BKID0MG9067 2652 2652 Processed 07/06/2023 134284908 NAROTTAMADIWASI (000000)
21 KARAHAL MP-39-003-016-002/408
(NIMANIYA) 		1739003016NRG24290520230085925 30/05/2023 KAMAL 1739003016WL008480 KAMAL 00697 BKID0MG9067 1326 1326 Processed 07/06/2023 134284908 KAMAL (000000)
22 KARAHAL MP-39-003-016-002/479
(NIMANIYA) 		1739003016NRG24290520230085781 30/05/2023 KRANTI AADIWASI 1739003016WL008460 KRANTI AADIWASI 00697 BKID0MG9067 2652 2652 Processed 07/06/2023 134284908 KRANTIAADIWASI (000000)
SubTotal 6630 6630
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_300523FTO_64024 Central Bank Of India CBIN0281733 SHEOPUR KALAN 17901
2 KARAHAL MP1739003_300523FTO_64024 State Bank of India SBIN0030157 KARHAL 13260
3 KARAHAL MP1739003_300523FTO_64024 Fino Payments Bank Ltd FINO0001446 MP RO 5304
4 KARAHAL MP1739003_300523FTO_64024 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 6630

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