Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:01:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_030524APB_FTO_25787
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-39-003-032-001/128
(FATEHPUR) 		1739003032NRG25030520240030387 03/05/2024 Ramlal 1739003032WL004777 Ramlal 00048 BKID0009075 1458 1458 Processed 13/05/2024 743139219 Ramlal BANK OF INDIA(508505)
2 KARAHAL MP-39-003-032-001/130
(FATEHPUR) 		1739003032NRG25030520240030394 03/05/2024 Latur 1739003032WL004784 Latur 00048 BKID0009075 1458 1458 Processed 13/05/2024 743139219 Latur BANK OF INDIA(508505)
SubTotal 2916 2916
3 KARAHAL MP-39-003-018-001/529
(RANIPURA) 		1739003018NRG25030520240030391 03/05/2024 janved 1739003018WL004781 janved 00415 SBIN0030157 1458 1458 Processed 13/05/2024 743139219 janved STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-018-001/6
(RANIPURA) 		1739003018NRG25030520240030388 03/05/2024 GOPI 1739003018WL004778 GOPI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 743139219 GOPI STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-018-001/673
(RANIPURA) 		1739003018NRG25030520240030374 03/05/2024 Dinesi 1739003018WL004772 Dinesi 00415 SBIN0030157 972 972 Processed 13/05/2024 743139219 Dinesi STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-018-001/720
(RANIPURA) 		1739003018NRG25030520240030375 03/05/2024 Sibbo Aadwasi 1739003018WL004773 Sibbo Aadwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 743139219 SibboAadwasi STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-018-002/356
(RANIPURA) 		1739003018NRG25030520240030385 03/05/2024 pappu 1739003018WL004775 pappu 00415 SBIN0030157 1458 1458 Processed 13/05/2024 743139219 pappu STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-025-001/18
(LOHARI) 		1739003025NRG25030520240030368 03/05/2024 SUKHA 1739003025WL004769 SUKHA 00415 SBIN0030157 2916 2916 Processed 13/05/2024 743139219 SUKHA STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-025-001/309
(LOHARI) 		1739003025NRG25030520240030369 03/05/2024 Anil dhakad 1739003025WL004769 Anil dhakad 00415 SBIN0030157 2916 2916 Processed 13/05/2024 743139219 Anildhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 KARAHAL MP-39-003-025-001/326
(LOHARI) 		1739003025NRG25030520240030365 03/05/2024 menda 1739003025WL004767 menda 00415 SBIN0030157 2916 2916 Processed 13/05/2024 743139219 menda STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-025-001/95
(LOHARI) 		1739003025NRG25030520240030367 03/05/2024 biyarati 1739003025WL004768 biyarati 00415 SBIN0030157 2916 2916 Processed 13/05/2024 743139219 biyarati STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-025-001/95
(LOHARI) 		1739003025NRG25030520240030366 03/05/2024 RADHESHYAM 1739003025WL004768 RADHESHYAM 00415 SBIN0030157 2916 2916 Processed 13/05/2024 743139219 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 KARAHAL MP-39-003-025-002/16
(LOHARI) 		1739003025NRG25030520240030370 03/05/2024 Seetaram 1739003025WL004770 Seetaram 00415 SBIN0030157 2916 2916 Processed 13/05/2024 743139219 Seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
14 KARAHAL MP-39-003-025-002/299
(LOHARI) 		1739003025NRG25030520240030371 03/05/2024 Lalit 1739003025WL004770 Lalit 00415 SBIN0030157 2916 2916 Processed 13/05/2024 743139219 Lalit STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-025-002/299-A
(LOHARI) 		1739003025NRG25030520240030372 03/05/2024 Somti 1739003025WL004771 Somti 00415 SBIN0030157 2916 2916 Processed 13/05/2024 743139219 Somti STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-025-002/5
(LOHARI) 		1739003025NRG25030520240030373 03/05/2024 itram 1739003025WL004771 itram 00415 SBIN0030157 2916 2916 Processed 13/05/2024 743139219 itram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33048 33048
17 KARAHAL MP-39-003-032-001/11
(FATEHPUR) 		1739003032NRG25030520240030389 03/05/2024 Brajas 1739003032WL004779 Brajas 00462 UCBA0001082 1458 1458 Processed 13/05/2024 743139219 Brajas UCO BANK(607066)
18 KARAHAL MP-39-003-032-001/115
(FATEHPUR) 		1739003032NRG25030520240030392 03/05/2024 Ramprasad 1739003032WL004782 Ramprasad 00462 UCBA0001082 1458 1458 Processed 13/05/2024 743139219 Ramprasad UCO BANK(607066)
19 KARAHAL MP-39-003-032-001/119
(FATEHPUR) 		1739003032NRG25030520240030393 03/05/2024 Rambharat 1739003032WL004783 Rambharat 00462 UCBA0001082 1458 1458 Processed 13/05/2024 743139219 Rambharat UCO BANK(607066)
20 KARAHAL MP-39-003-032-001/120
(FATEHPUR) 		1739003032NRG25030520240030390 03/05/2024 Ramparsad 1739003032WL004780 Ramparsad 00462 UCBA0001082 1458 1458 Processed 13/05/2024 743139219 Ramparsad UCO BANK(607066)
21 KARAHAL MP-39-003-032-001/133
(FATEHPUR) 		1739003032NRG25030520240030395 03/05/2024 Omraj 1739003032WL004785 Omraj 00462 UCBA0001082 1458 1458 Processed 13/05/2024 743139219 Omraj UCO BANK(607066)
22 KARAHAL MP-39-003-032-001/141
(FATEHPUR) 		1739003032NRG25030520240030396 03/05/2024 Nabbu 1739003032WL004786 Nabbu 00462 UCBA0001082 1458 1458 Processed 13/05/2024 743139219 Nabbu UCO BANK(607066)
SubTotal 8748 8748
23 KARAHAL MP-39-003-018-002/445
(RANIPURA) 		1739003018NRG25030520240030386 03/05/2024 Bhagavati 1739003018WL004776 Bhagavati 00697 BKID0MG9067 1458 1458 Processed 13/05/2024 743139219 Bhagavati STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 46170 46170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030524APB_FTO_25787 Bank of India BKID0009075 SHEOPUR 2916
2 KARAHAL MP1739003_030524APB_FTO_25787 State Bank of India SBIN0030157 KARHAL 33048
3 KARAHAL MP1739003_030524APB_FTO_25787 UCO Bank UCBA0001082 SHEOPURKALAN 8748
4 KARAHAL MP1739003_030524APB_FTO_25787 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1458

Download In Excel