Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_230723FTO_182702
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-39-003-032-002/71-A
(FATEHPUR) 		1739003032NRG24230720230249984 23/07/2023 Baldev 1739003032WL020538 Baldev 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 207370199 Baldev (000000)
2 KARAHAL MP-39-003-032-002/71-A
(FATEHPUR) 		1739003032NRG24230720230249985 23/07/2023 Harbajan kour 1739003032WL020538 Harbajan kour 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 207370199 Harbajankour (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-027-001/203-B
(SUBKARA) 		1739003027NRG24230720230250159 23/07/2023 BANNO 1739003027WL020561 BANNO 00048 BKID0009075 2652 2652 Processed 28/07/2023 207370199 BANNO (000000)
4 KARAHAL MP-39-003-027-001/2671
(SUBKARA) 		1739003027NRG24230720230250160 23/07/2023 lalti 1739003027WL020562 lalti 00048 BKID0009075 1326 1326 Processed 28/07/2023 207370199 lalti (000000)
5 KARAHAL MP-39-003-041-002/45
(SEMLDA HAWELI) 		1739003041NRG24180720230235868 23/07/2023 Mangilal 1739003041WL019409 Mangilal 00048 BKID0009075 1326 1326 Processed 28/07/2023 207370199 Mangilal (000000)
6 KARAHAL MP-39-003-041-003/150-C
(SEMLDA HAWELI) 		1739003041NRG24180720230235896 23/07/2023 Munna 1739003041WL019421 Munna 00048 BKID0009075 1326 1326 Processed 28/07/2023 207370199 Munna (000000)
7 KARAHAL MP-39-003-041-003/150-C
(SEMLDA HAWELI) 		1739003041NRG24180720230235897 23/07/2023 Shueela 1739003041WL019421 Shueela 00048 BKID0009075 1326 1326 Processed 28/07/2023 207370199 Shueela (000000)
8 KARAHAL MP-39-003-041-003/730
(SEMLDA HAWELI) 		1739003041NRG24180720230235872 23/07/2023 Siyaram 1739003041WL019412 Siyaram 00048 BKID0009075 1326 1326 Processed 28/07/2023 207370199 Siyaram (000000)
SubTotal 9282 9282
9 KARAHAL MP-39-003-032-002/221
(FATEHPUR) 		1739003032NRG24230720230249975 23/07/2023 mukesh 1739003032WL020538 mukesh 00078 CNRB0004116 1326 1326 Processed 28/07/2023 207370199 mukesh (000000)
SubTotal 1326 1326
10 KARAHAL MP-39-003-041-002/2-B
(SEMLDA HAWELI) 		1739003041NRG24180720230235873 23/07/2023 Ballu 1739003041WL019413 Ballu 00089 CBIN0281733 1326 1326 Processed 28/07/2023 207370199 Ballu (000000)
11 KARAHAL MP-39-003-041-003/160-A
(SEMLDA HAWELI) 		1739003041NRG24180720230235923 23/07/2023 alfu 1739003041WL019436 alfu 00089 CBIN0281733 1326 1326 Processed 28/07/2023 207370199 alfu (000000)
12 KARAHAL MP-39-003-041-003/724
(SEMLDA HAWELI) 		1739003041NRG24180720230235928 23/07/2023 Hanso 1739003041WL019437 Hanso 00089 CBIN0281733 1326 1326 Processed 28/07/2023 207370199 Hanso (000000)
13 KARAHAL MP-39-003-041-003/77
(SEMLDA HAWELI) 		1739003041NRG24180720230235904 23/07/2023 Ramsingh 1739003041WL019426 Ramsingh 00089 CBIN0281733 1326 1326 Processed 28/07/2023 207370199 Ramsingh (000000)
SubTotal 5304 5304
14 KARAHAL MP-39-003-032-002/71
(FATEHPUR) 		1739003032NRG24230720230249982 23/07/2023 Gurumaj 1739003032WL020538 Gurumaj 00354 PUNB0613200 1326 1326 Processed 28/07/2023 207370199 Gurumaj (000000)
SubTotal 1326 1326
15 KARAHAL MP-39-003-032-002/217
(FATEHPUR) 		1739003032NRG24230720230249973 23/07/2023 RAMESH GURJAR 1739003032WL020538 RAMESH GURJAR 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207370199 RAMESHGURJAR (000000)
16 KARAHAL MP-39-003-032-002/376
(FATEHPUR) 		1739003032NRG24230720230249977 23/07/2023 Balveer 1739003032WL020538 Balveer 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207370199 Balveer (000000)
17 KARAHAL MP-39-003-032-002/400
(FATEHPUR) 		1739003032NRG24230720230249979 23/07/2023 Aarif 1739003032WL020538 Aarif 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207370199 Aarif (000000)
18 KARAHAL MP-39-003-032-002/81
(FATEHPUR) 		1739003032NRG24230720230249987 23/07/2023 vidya 1739003032WL020538 vidya 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207370199 vidya (000000)
19 KARAHAL MP-39-003-041-001/33-B
(SEMLDA HAWELI) 		1739003041NRG24180720230235910 23/07/2023 Billi Bai 1739003041WL019430 Billi Bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207370199 BilliBai (000000)
20 KARAHAL MP-39-003-041-003/308-A
(SEMLDA HAWELI) 		1739003041NRG24230720230249962 23/07/2023 Paro 1739003041WL020536 Paro 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207370199 Paro (000000)
21 KARAHAL MP-39-003-041-003/709
(SEMLDA HAWELI) 		1739003041NRG24180720230235894 23/07/2023 Dhoda bhai 1739003041WL019419 Dhoda bhai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207370199 Dhodabhai (000000)
SubTotal 9282 9282
22 KARAHAL MP-39-003-004-001/22-A
(MADANPUR) 		1739003004NRG24230720230249968 23/07/2023 MOHAN AADIWASI 1739003004WL020537 MOHAN AADIWASI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 207370199 MOHANAADIWASI (000000)
23 KARAHAL MP-39-003-004-001/284
(MADANPUR) 		1739003004NRG24230720230249971 23/07/2023 DHIRAJ AADIBASI 1739003004WL020537 DHIRAJ AADIBASI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 207370199 DHIRAJAADIBASI (000000)
24 KARAHAL MP-39-003-010-002/249-A
(MORAVAN) 		1739003010NRG24230720230250142 23/07/2023 rambaran gurjar 1739003010WL020556 rambaran gurjar 00415 SBIN0030157 1326 1326 Processed 28/07/2023 207370199 rambarangurjar (000000)
SubTotal 3978 3978
25 KARAHAL MP-39-003-027-001/2764-B
(SUBKARA) 		1739003027NRG24230720230250152 23/07/2023 giraj 1739003027WL020558 giraj 00415 SBIN0030166 2652 2652 Processed 28/07/2023 207370199 giraj (000000)
SubTotal 2652 2652
26 KARAHAL MP-39-003-032-002/400
(FATEHPUR) 		1739003032NRG24230720230249980 23/07/2023 Gulfsha 1739003032WL020538 Gulfsha 00462 UCBA0001082 1326 1326 Processed 28/07/2023 207370199 Gulfsha (000000)
27 KARAHAL MP-39-003-032-002/47
(FATEHPUR) 		1739003032NRG24230720230249981 23/07/2023 DAYARAM 1739003032WL020538 DAYARAM 00462 UCBA0001082 1326 1326 Processed 28/07/2023 207370199 DAYARAM (000000)
28 KARAHAL MP-39-003-032-002/71
(FATEHPUR) 		1739003032NRG24230720230249983 23/07/2023 Garmej kour 1739003032WL020538 Garmej kour 00462 UCBA0001082 1326 1326 Processed 28/07/2023 207370199 Garmejkour (000000)
29 KARAHAL MP-39-003-032-002/81
(FATEHPUR) 		1739003032NRG24230720230249986 23/07/2023 ramsingh 1739003032WL020538 ramsingh 00462 UCBA0001082 1326 1326 Processed 28/07/2023 207370199 ramsingh (000000)
30 KARAHAL MP-39-003-041-002/24-B
(SEMLDA HAWELI) 		1739003041NRG24180720230235871 23/07/2023 Gouna 1739003041WL019411 Gouna 00462 UCBA0001082 1326 1326 Processed 28/07/2023 207370199 Gouna (000000)
31 KARAHAL MP-39-003-041-002/24-B
(SEMLDA HAWELI) 		1739003041NRG24180720230235870 23/07/2023 Mukut 1739003041WL019411 Mukut 00462 UCBA0001082 1326 1326 Processed 28/07/2023 207370199 Mukut (000000)
32 KARAHAL MP-39-003-041-003/148
(SEMLDA HAWELI) 		1739003041NRG24180720230235869 23/07/2023 KALLARAM 1739003041WL019410 KALLARAM 00462 UCBA0001082 1326 1326 Processed 28/07/2023 207370199 KALLARAM (000000)
SubTotal 9282 9282
33 KARAHAL MP-39-003-032-002/394
(FATEHPUR) 		1739003032NRG24230720230249978 23/07/2023 vishnu 1739003032WL020538 vishnu 00468 UBIN0575437 1326 1326 Processed 28/07/2023 207370199 vishnu (000000)
SubTotal 1326 1326
34 KARAHAL MP-39-003-027-001/2764-B
(SUBKARA) 		1739003027NRG24230720230250153 23/07/2023 madhuri 1739003027WL020558 madhuri 00688 FINO0001001 2652 2652 Processed 28/07/2023 207370199 madhuri (000000)
SubTotal 2652 2652
35 KARAHAL MP-39-003-004-001/20-A
(MADANPUR) 		1739003004NRG24230720230249964 23/07/2023 BABLOO 1739003004WL020537 BABLOO 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207370199 BABLOO (000000)
36 KARAHAL MP-39-003-010-005/87-B
(MORAVAN) 		1739003010NRG24230720230250119 23/07/2023 SEETA ADIVASI 1739003010WL020555 SEETA ADIVASI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207370199 SEETAADIVASI (000000)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_230723FTO_182702 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 KARAHAL MP1739003_230723FTO_182702 Bank of India BKID0009075 SHEOPUR 9282
3 KARAHAL MP1739003_230723FTO_182702 Canara Bank CNRB0004116 SHEOPUR 1326
4 KARAHAL MP1739003_230723FTO_182702 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
5 KARAHAL MP1739003_230723FTO_182702 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 KARAHAL MP1739003_230723FTO_182702 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
7 KARAHAL MP1739003_230723FTO_182702 State Bank of India SBIN0030157 KARHAL 3978
8 KARAHAL MP1739003_230723FTO_182702 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
9 KARAHAL MP1739003_230723FTO_182702 UCO Bank UCBA0001082 SHEOPURKALAN 9282
10 KARAHAL MP1739003_230723FTO_182702 Union Bank of India UBIN0575437 Sheopur 1326
11 KARAHAL MP1739003_230723FTO_182702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KARAHAL MP1739003_230723FTO_182702 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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