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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_290424APB_FTO_22208
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-39-003-038-001/906
(GORAS) 		1739003038NRG25290420240024648 29/04/2024 kana 1739003038WL003805 kana 00045 BARB0SHEOPU 2430 2430 Processed 04/05/2024 646326913 kana BANK OF BARODA(606985)
SubTotal 2430 2430
2 KARAHAL MP-39-003-033-002/142-B
(BANDHALY) 		1739003033NRG25280420240023731 29/04/2024 Madhu 1739003033WL003671 Madhu 00048 BKID0009075 2916 2916 Processed 04/05/2024 646326913 Madhu BANK OF INDIA(508505)
3 KARAHAL MP-39-003-033-002/192
(BANDHALY) 		1739003033NRG25280420240023746 29/04/2024 BUDHI 1739003033WL003673 BUDHI 00048 BKID0009075 2916 2916 Processed 04/05/2024 646326913 BUDHI BANK OF INDIA(508505)
4 KARAHAL MP-39-003-033-002/192
(BANDHALY) 		1739003033NRG25280420240023745 29/04/2024 RADHESHYAM 1739003033WL003673 RADHESHYAM 00048 BKID0009075 2916 2916 Processed 04/05/2024 646326913 RADHESHYAM STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-033-002/4-A
(BANDHALY) 		1739003033NRG25280420240023740 29/04/2024 Dwarika 1739003033WL003672 Dwarika 00048 BKID0009075 2916 2916 Processed 04/05/2024 646326913 Dwarika PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
6 KARAHAL MP-39-003-033-002/468-A
(BANDHALY) 		1739003033NRG25280420240023752 29/04/2024 Sarsvati Adivasi 1739003033WL003674 Sarsvati Adivasi 00078 CNRB0004116 2916 2916 Processed 04/05/2024 646326913 SarsvatiAdivasi CANARA BANK(508532)
7 KARAHAL MP-39-003-038-001/909
(GORAS) 		1739003038NRG25290420240024649 29/04/2024 devkaran 1739003038WL003805 devkaran 00078 CNRB0004116 2430 2430 Processed 04/05/2024 646326913 devkaran PUNJAB NATIONAL BANK(508568)
SubTotal 5346 5346
8 KARAHAL MP-39-003-033-002/105
(BANDHALY) 		1739003033NRG25280420240023729 29/04/2024 MANA 1739003033WL003671 MANA 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646326913 MANA PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-033-002/105-C
(BANDHALY) 		1739003033NRG25280420240023730 29/04/2024 Sanjana Adiwasi 1739003033WL003671 Sanjana Adiwasi 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646326913 SanjanaAdiwasi PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-033-002/119-D
(BANDHALY) 		1739003033NRG25280420240023750 29/04/2024 Kalli 1739003033WL003674 Kalli 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646326913 Kalli PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-033-002/150-D
(BANDHALY) 		1739003033NRG25280420240023733 29/04/2024 Mangi 1739003033WL003671 Mangi 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646326913 Mangi PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-033-002/150-D
(BANDHALY) 		1739003033NRG25280420240023732 29/04/2024 Siyaram 1739003033WL003671 Siyaram 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646326913 Siyaram PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-033-002/217-B
(BANDHALY) 		1739003033NRG25280420240023734 29/04/2024 Baisram 1739003033WL003671 Baisram 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646326913 Baisram FINO PAYMENTS BANK LTD(608001)
14 KARAHAL MP-39-003-033-002/217-B
(BANDHALY) 		1739003033NRG25280420240023735 29/04/2024 Madhu 1739003033WL003671 Madhu 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646326913 Madhu PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-033-002/247-A
(BANDHALY) 		1739003033NRG25280420240023747 29/04/2024 Jaswant 1739003033WL003673 Jaswant 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646326913 Jaswant PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-033-002/25-D
(BANDHALY) 		1739003033NRG25280420240023739 29/04/2024 Vilasi 1739003033WL003672 Vilasi 00354 PUNB0613200 2916 2916 Rejected 04/05/2024 646326913 Aadhaar Number not Mapped to Account Number
17 KARAHAL MP-39-003-033-002/467
(BANDHALY) 		1739003033NRG25280420240023737 29/04/2024 Gudiya 1739003033WL003671 Gudiya 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646326913 Gudiya PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-033-002/467
(BANDHALY) 		1739003033NRG25280420240023736 29/04/2024 Mahendra Adiwasi 1739003033WL003671 Mahendra Adiwasi 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646326913 MahendraAdiwasi PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-033-002/530
(BANDHALY) 		1739003033NRG25280420240023724 29/04/2024 Sitaram 1739003033WL003670 Sitaram 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646326913 Sitaram PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-033-002/84
(BANDHALY) 		1739003033NRG25280420240023725 29/04/2024 Dhudi 1739003033WL003670 Dhudi 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646326913 Dhudi PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-038-001/440-A
(GORAS) 		1739003038NRG25290420240024645 29/04/2024 BHAGCHAND GURJAR 1739003038WL003805 BHAGCHAND GURJAR 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646326913 BHAGCHANDGURJAR PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-038-001/440-A
(GORAS) 		1739003038NRG25290420240024646 29/04/2024 SEEMA GURJAR 1739003038WL003805 SEEMA GURJAR 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646326913 SEEMAGURJAR PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-038-001/440-A
(GORAS) 		1739003038NRG25290420240024644 29/04/2024 SUGANI BAI GURJAR 1739003038WL003805 SUGANI BAI GURJAR 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646326913 SUGANIBAIGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 34992 34992
24 KARAHAL MP-39-003-033-002/25-D
(BANDHALY) 		1739003033NRG25280420240023738 29/04/2024 Ganesh 1739003033WL003672 Ganesh 00415 SBIN0004351 2916 2916 Processed 04/05/2024 646326913 Ganesh STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-033-002/470-A
(BANDHALY) 		1739003033NRG25270420240022945 29/04/2024 Braji 1739003033WL003591 Braji 00415 SBIN0004351 2916 2916 Processed 04/05/2024 646326913 Braji STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-033-002/517-A
(BANDHALY) 		1739003033NRG25280420240023743 29/04/2024 Kadi 1739003033WL003672 Kadi 00415 SBIN0004351 2916 2916 Processed 04/05/2024 646326913 Kadi PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
27 KARAHAL MP-39-003-033-002/495-A
(BANDHALY) 		1739003033NRG25280420240023742 29/04/2024 Meva Bai 1739003033WL003672 Meva Bai 00415 SBIN0030089 1458 1458 Processed 04/05/2024 646326913 MevaBai STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-033-002/532
(BANDHALY) 		1739003033NRG25280420240023749 29/04/2024 Chunnu 1739003033WL003673 Chunnu 00415 SBIN0030089 1458 1458 Processed 04/05/2024 646326913 Chunnu STATE BANK OF INDIA(508548)
SubTotal 2916 2916
29 KARAHAL MP-39-003-012-001/101
(SESAIPURA) 		1739003051NRG25280420240023777 29/04/2024 KAILASH 1739003051WL003681 KAILASH 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 KAILASH STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-012-001/101
(SESAIPURA) 		1739003051NRG25280420240023778 29/04/2024 RASALI 1739003051WL003681 RASALI 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 RASALI STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-012-001/106
(SESAIPURA) 		1739003051NRG25280420240023776 29/04/2024 PRATHVI 1739003051WL003680 PRATHVI 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 PRATHVI STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-012-001/127
(SESAIPURA) 		1739003051NRG25280420240023783 29/04/2024 Lali Adivasi 1739003051WL003685 Lali Adivasi 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 LaliAdivasi STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-012-001/333
(SESAIPURA) 		1739003051NRG25280420240023786 29/04/2024 SUNIL 1739003051WL003688 SUNIL 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 SUNIL STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-012-001/377
(SESAIPURA) 		1739003051NRG25280420240023784 29/04/2024 ANAR SINGH 1739003051WL003686 ANAR SINGH 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 ANARSINGH STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-012-001/56
(SESAIPURA) 		1739003051NRG25280420240023773 29/04/2024 LAKHU 1739003051WL003678 LAKHU 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 LAKHU STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-012-001/56
(SESAIPURA) 		1739003051NRG25280420240023774 29/04/2024 RAMPYARI 1739003051WL003678 RAMPYARI 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 RAMPYARI STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-012-002/271
(SESAIPURA) 		1739003051NRG25280420240023787 29/04/2024 SANTO BAI AADIWASI 1739003051WL003689 SANTO BAI AADIWASI 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 SANTOBAIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARAHAL MP-39-003-012-002/285
(SESAIPURA) 		1739003051NRG25280420240023781 29/04/2024 ANARAKALI BAI 1739003051WL003684 ANARAKALI BAI 00415 SBIN0030157 2916 2916 Processed 04/05/2024 646326913 ANARAKALIBAI STATE BANK OF INDIA(508548)
SubTotal 29160 29160
39 KARAHAL MP-39-003-033-002/520
(BANDHALY) 		1739003033NRG25280420240023748 29/04/2024 RAGHUVEER ADIWASI 1739003033WL003673 RAGHUVEER ADIWASI 00415 SBIN0030166 2916 2916 Processed 04/05/2024 646326913 RAGHUVEERADIWASI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
40 KARAHAL MP-39-003-033-002/187-A
(BANDHALY) 		1739003033NRG25280420240023722 29/04/2024 Leela Adivasi 1739003033WL003670 Leela Adivasi 00468 UBIN0575437 1458 1458 Processed 04/05/2024 646326913 LeelaAdivasi UNION BANK OF INDIA(508500)
41 KARAHAL MP-39-003-033-002/195-C
(BANDHALY) 		1739003033NRG25280420240023751 29/04/2024 Kamla 1739003033WL003674 Kamla 00468 UBIN0575437 2916 2916 Processed 04/05/2024 646326913 Kamla PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-033-002/281
(BANDHALY) 		1739003033NRG25270420240022943 29/04/2024 Madhulesh 1739003033WL003591 Madhulesh 00468 UBIN0575437 1458 1458 Processed 04/05/2024 646326913 Madhulesh CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-033-002/281
(BANDHALY) 		1739003033NRG25270420240022944 29/04/2024 mamata 1739003033WL003591 mamata 00468 UBIN0575437 1458 1458 Processed 04/05/2024 646326913 mamata STATE BANK OF INDIA(508548)
SubTotal 7290 7290
44 KARAHAL MP-39-003-033-002/25-C
(BANDHALY) 		1739003033NRG25270420240022942 29/04/2024 RAMSHRI 1739003033WL003591 RAMSHRI 00691 IPOS0000001 2916 2916 Processed 04/05/2024 646326913 RAMSHRI CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-033-002/39-A
(BANDHALY) 		1739003033NRG25280420240023723 29/04/2024 RAJVATI 1739003033WL003670 RAJVATI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646326913 RAJVATI UCO BANK(607066)
46 KARAHAL MP-39-003-033-002/487-A
(BANDHALY) 		1739003033NRG25270420240022947 29/04/2024 Laxmi 1739003033WL003591 Laxmi 00691 IPOS0000001 2916 2916 Processed 04/05/2024 646326913 Laxmi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-033-002/487-A
(BANDHALY) 		1739003033NRG25270420240022946 29/04/2024 Raju 1739003033WL003591 Raju 00691 IPOS0000001 2916 2916 Processed 04/05/2024 646326913 Raju STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-033-002/516-A
(BANDHALY) 		1739003033NRG25270420240022948 29/04/2024 DEEPAK ADIWASI 1739003033WL003591 DEEPAK ADIWASI 00691 IPOS0000001 2916 2916 Processed 04/05/2024 646326913 DEEPAKADIWASI BANK OF INDIA(508505)
49 KARAHAL MP-39-003-033-002/516-A
(BANDHALY) 		1739003033NRG25270420240022949 29/04/2024 VARSHA 1739003033WL003591 VARSHA 00691 IPOS0000001 2916 2916 Processed 04/05/2024 646326913 VARSHA BANK OF INDIA(508505)
50 KARAHAL MP-39-003-033-002/99
(BANDHALY) 		1739003033NRG25280420240023726 29/04/2024 DEELIP 1739003033WL003670 DEELIP 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646326913 DEELIP UNION BANK OF INDIA(508500)
51 KARAHAL MP-39-003-033-002/99
(BANDHALY) 		1739003033NRG25280420240023727 29/04/2024 RAVINA 1739003033WL003670 RAVINA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646326913 RAVINA STATE BANK OF INDIA(508548)
SubTotal 18954 18954
52 KARAHAL MP-39-003-012-001/127
(SESAIPURA) 		1739003051NRG25280420240023782 29/04/2024 Shishupal adivasi 1739003051WL003685 Shishupal adivasi 00697 BKID0MG9067 2916 2916 Processed 04/05/2024 646326913 Shishupaladivasi STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-012-001/385
(SESAIPURA) 		1739003051NRG25280420240023785 29/04/2024 Purushotam 1739003051WL003687 Purushotam 00697 BKID0MG9067 2916 2916 Processed 04/05/2024 646326913 Purushotam STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-012-002/279
(SESAIPURA) 		1739003051NRG25280420240023780 29/04/2024 GEETA BAI AADIWASI 1739003051WL003683 GEETA BAI AADIWASI 00697 BKID0MG9067 2916 2916 Processed 04/05/2024 646326913 GEETABAIAADIWASI STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-012-002/282
(SESAIPURA) 		1739003051NRG25280420240023779 29/04/2024 DHODA ADIWASI 1739003051WL003682 DHODA ADIWASI 00697 BKID0MG9067 2916 2916 Processed 04/05/2024 646326913 DHODAADIWASI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 11664 11664
56 KARAHAL MP-39-003-033-002/4-A
(BANDHALY) 		1739003033NRG25280420240023741 29/04/2024 Jyoti 1739003033WL003672 Jyoti 00697 BKID0MG9070 2916 2916 Processed 04/05/2024 646326913 Jyoti STATE BANK OF INDIA(508548)
SubTotal 2916 2916
57 KARAHAL MP-39-003-033-002/105
(BANDHALY) 		1739003033NRG25280420240023728 29/04/2024 gopal 1739003033WL003671 gopal 00697 BKID0NAMRGB 2916 2916 Processed 04/05/2024 646326913 gopal NARMADA JHABUA GRAMIN BANK(508515)
58 KARAHAL MP-39-003-033-002/116-A
(BANDHALY) 		1739003033NRG25280420240023744 29/04/2024 Shyampati 1739003033WL003673 Shyampati 00697 BKID0NAMRGB 2916 2916 Processed 04/05/2024 646326913 Shyampati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
59 KARAHAL MP-39-003-012-001/131
(SESAIPURA) 		1739003051NRG25280420240023775 29/04/2024 CHHINGA 1739003051WL003679 CHHINGA 476001 2916 2916 Processed 04/05/2024 646326913 CHHINGA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
Total 147744 147744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290424APB_FTO_22208 66915 2916
2 KARAHAL MP1739003_290424APB_FTO_22208 Bank of Baroda BARB0SHEOPU SHEOPUR 2430
3 KARAHAL MP1739003_290424APB_FTO_22208 Bank of India BKID0009075 SHEOPUR 11664
4 KARAHAL MP1739003_290424APB_FTO_22208 Canara Bank CNRB0004116 SHEOPUR 5346
5 KARAHAL MP1739003_290424APB_FTO_22208 Punjab National Bank PUNB0613200 SHEOPUR MP 34992
6 KARAHAL MP1739003_290424APB_FTO_22208 State Bank of India SBIN0004351 SEHOPUR KALAN 8748
7 KARAHAL MP1739003_290424APB_FTO_22208 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2916
8 KARAHAL MP1739003_290424APB_FTO_22208 State Bank of India SBIN0030157 KARHAL 29160
9 KARAHAL MP1739003_290424APB_FTO_22208 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2916
10 KARAHAL MP1739003_290424APB_FTO_22208 Union Bank of India UBIN0575437 Sheopur 7290
11 KARAHAL MP1739003_290424APB_FTO_22208 India Post Payments Bank IPOS0000001 Morena 18954
12 KARAHAL MP1739003_290424APB_FTO_22208 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 11664
13 KARAHAL MP1739003_290424APB_FTO_22208 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2916
14 KARAHAL MP1739003_290424APB_FTO_22208 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 5832

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