Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_041223FTO_372899
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-39-003-033-002/173-A
(BANDHALY) 		1739003033NRG24041220230458180 04/12/2023 Devishankar 1739003033WL049037 Devishankar 00048 BKID0009075 2652 2652 Processed 01/01/2024 320467682 Devishankar (000000)
SubTotal 2652 2652
2 KARAHAL MP-39-003-021-001/300
(KALARNA) 		1739003021NRG24031220230457917 04/12/2023 Vijay Adiwasi 1739003021WL048972 Vijay Adiwasi 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320467682 VijayAdiwasi (000000)
SubTotal 1326 1326
3 KARAHAL MP-39-003-026-001/297-B
(REECHEE) 		1739003026NRG24031220230457940 04/12/2023 Dola adiwasi 1739003026WL048980 Dola adiwasi 00354 PUNB0613200 1326 1326 Processed 01/01/2024 320467682 Dolaadiwasi (000000)
4 KARAHAL MP-39-003-037-001/35682
(KARAHAL) 		1739003037NRG24031220230457954 04/12/2023 SANTO BAI 1739003037WL048987 SANTO BAI 00354 PUNB0613200 1326 1326 Processed 01/01/2024 320467682 SANTOBAI (000000)
SubTotal 2652 2652
5 KARAHAL MP-39-003-021-001/2-A
(KALARNA) 		1739003021NRG24041220230457996 04/12/2023 SEETARAM ADIWASI 1739003021WL049010 SEETARAM ADIWASI 00415 SBIN0030089 1326 1326 Rejected 03/01/2024 Account closed
6 KARAHAL MP-39-003-026-001/198-A
(REECHEE) 		1739003026NRG24031220230457930 04/12/2023 Jagdeesh jatav 1739003026WL048979 Jagdeesh jatav 00415 SBIN0030089 1326 1326 Processed 01/01/2024 320467682 Jagdeeshjatav (000000)
SubTotal 2652 2652
7 KARAHAL MP-39-003-006-002/5
(BADH) 		1739003006NRG24041220230457971 04/12/2023 VINTOSHI AADIVASI 1739003006WL048995 VINTOSHI AADIVASI 00415 SBIN0030157 1326 1326 Processed 01/01/2024 320467682 VINTOSHIAADIVASI (000000)
8 KARAHAL MP-39-003-025-002/173
(LOHARI) 		1739003025NRG24041220230458235 04/12/2023 mukesh 1739003025WL049043 mukesh 00415 SBIN0030157 2652 2652 Processed 01/01/2024 320467682 mukesh (000000)
9 KARAHAL MP-39-003-025-003/1
(LOHARI) 		1739003025NRG24041220230458236 04/12/2023 nandlal 1739003025WL049044 nandlal 00415 SBIN0030157 2652 2652 Processed 01/01/2024 320467682 nandlal (000000)
10 KARAHAL MP-39-003-037-001/351814
(KARAHAL) 		1739003037NRG24031220230457947 04/12/2023 pramod 1739003037WL048982 pramod 00415 SBIN0030157 884 884 Processed 01/01/2024 320467682 pramod (000000)
SubTotal 7514 7514
11 KARAHAL MP-39-003-006-002/4-A
(BADH) 		1739003006NRG24041220230457975 04/12/2023 SAPANA ADIWASI 1739003006WL048998 SAPANA ADIWASI 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 320467682 SAPANAADIWASI (000000)
12 KARAHAL MP-39-003-006-002/4-A
(BADH) 		1739003006NRG24041220230457976 04/12/2023 VIRAJU AADIWASI 1739003006WL048998 VIRAJU AADIWASI 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 320467682 VIRAJUAADIWASI (000000)
13 KARAHAL MP-39-003-037-001/3056
(KARAHAL) 		1739003037NRG24031220230457959 04/12/2023 kamlesh 1739003037WL048991 kamlesh 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 320467682 kamlesh (000000)
SubTotal 3978 3978
14 KARAHAL MP-39-003-003-001/10
(GADHLA) 		1739003003NRG24041220230457985 04/12/2023 MUNNA 1739003003WL049004 MUNNA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320467682 MUNNA (000000)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_041223FTO_372899 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_041223FTO_372899 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
3 KARAHAL MP1739003_041223FTO_372899 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 KARAHAL MP1739003_041223FTO_372899 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 KARAHAL MP1739003_041223FTO_372899 State Bank of India SBIN0030157 KARHAL 7514
6 KARAHAL MP1739003_041223FTO_372899 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978
7 KARAHAL MP1739003_041223FTO_372899 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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