Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:21:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_050424APB_FTO_4461
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-39-003-019-001/123
(HEERAPUR) 		1739003019NRG24030420240590537 05/04/2024 kamti 1739003019WL064543 kamti 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 kamti CENTRAL BANK OF INDIA(607115)
2 KARAHAL MP-39-003-019-001/126
(HEERAPUR) 		1739003019NRG24030420240590526 05/04/2024 jaybai 1739003019WL064541 jaybai 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 jaybai CENTRAL BANK OF INDIA(607115)
3 KARAHAL MP-39-003-019-001/168-A
(HEERAPUR) 		1739003019NRG24030420240590527 05/04/2024 Manish 1739003019WL064541 Manish 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 Manish CENTRAL BANK OF INDIA(607115)
4 KARAHAL MP-39-003-019-001/168-A
(HEERAPUR) 		1739003019NRG24030420240590528 05/04/2024 Rajo 1739003019WL064541 Rajo 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 Rajo CENTRAL BANK OF INDIA(607115)
5 KARAHAL MP-39-003-019-001/2
(HEERAPUR) 		1739003019NRG24030420240590519 05/04/2024 moti 1739003019WL064540 moti 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 moti CENTRAL BANK OF INDIA(607115)
6 KARAHAL MP-39-003-019-001/205
(HEERAPUR) 		1739003019NRG24030420240590513 05/04/2024 KASTURI 1739003019WL064539 KASTURI 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 KASTURI CENTRAL BANK OF INDIA(607115)
7 KARAHAL MP-39-003-019-001/205
(HEERAPUR) 		1739003019NRG24030420240590512 05/04/2024 ramniwas 1739003019WL064539 ramniwas 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 ramniwas CENTRAL BANK OF INDIA(607115)
8 KARAHAL MP-39-003-019-001/207
(HEERAPUR) 		1739003019NRG24030420240590515 05/04/2024 KESO 1739003019WL064539 KESO 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 KESO CENTRAL BANK OF INDIA(607115)
9 KARAHAL MP-39-003-019-001/207
(HEERAPUR) 		1739003019NRG24030420240590514 05/04/2024 sundar 1739003019WL064539 sundar 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 sundar CENTRAL BANK OF INDIA(607115)
10 KARAHAL MP-39-003-019-001/251-B
(HEERAPUR) 		1739003019NRG24030420240590520 05/04/2024 amaresh 1739003019WL064540 amaresh 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 amaresh CENTRAL BANK OF INDIA(607115)
11 KARAHAL MP-39-003-019-001/251-B
(HEERAPUR) 		1739003019NRG24030420240590521 05/04/2024 meena 1739003019WL064540 meena 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 meena CENTRAL BANK OF INDIA(607115)
12 KARAHAL MP-39-003-019-001/315-C
(HEERAPUR) 		1739003019NRG24030420240590529 05/04/2024 Ramdhara 1739003019WL064541 Ramdhara 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 Ramdhara CENTRAL BANK OF INDIA(607115)
13 KARAHAL MP-39-003-019-001/598-A
(HEERAPUR) 		1739003019NRG24030420240590522 05/04/2024 Puran 1739003019WL064540 Puran 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 Puran CENTRAL BANK OF INDIA(607115)
14 KARAHAL MP-39-003-019-001/70
(HEERAPUR) 		1739003019NRG24030420240590524 05/04/2024 ANTA BAI 1739003019WL064540 ANTA BAI 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 ANTABAI CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-019-001/70
(HEERAPUR) 		1739003019NRG24030420240590523 05/04/2024 sonupal 1739003019WL064540 sonupal 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 sonupal CENTRAL BANK OF INDIA(607115)
16 KARAHAL MP-39-003-019-001/72-A
(HEERAPUR) 		1739003019NRG24030420240590516 05/04/2024 sarswati 1739003019WL064539 sarswati 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 sarswati CENTRAL BANK OF INDIA(607115)
17 KARAHAL MP-39-003-019-001/72-B
(HEERAPUR) 		1739003019NRG24030420240590517 05/04/2024 Suveda Adiwasi 1739003019WL064539 Suveda Adiwasi 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 SuvedaAdiwasi CENTRAL BANK OF INDIA(607115)
18 KARAHAL MP-39-003-019-001/808
(HEERAPUR) 		1739003019NRG24030420240590532 05/04/2024 Rukmani 1739003019WL064542 Rukmani 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 Rukmani CENTRAL BANK OF INDIA(607115)
19 KARAHAL MP-39-003-019-001/82-B
(HEERAPUR) 		1739003019NRG24030420240590530 05/04/2024 Milajraj 1739003019WL064541 Milajraj 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 Milajraj CENTRAL BANK OF INDIA(607115)
20 KARAHAL MP-39-003-019-001/84
(HEERAPUR) 		1739003019NRG24030420240590525 05/04/2024 dropati 1739003019WL064540 dropati 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 dropati CENTRAL BANK OF INDIA(607115)
21 KARAHAL MP-39-003-019-001/849
(HEERAPUR) 		1739003019NRG24030420240590531 05/04/2024 Ramlal 1739003019WL064541 Ramlal 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 KARAHAL MP-39-003-019-003/150
(HEERAPUR) 		1739003019NRG24030420240590535 05/04/2024 kammodi 1739003019WL064542 kammodi 00089 CBIN0281733 221 221 Processed 19/04/2024 397710071 kammodi UCO BANK(607066)
23 KARAHAL MP-39-003-019-003/18-A
(HEERAPUR) 		1739003019NRG24030420240590538 05/04/2024 Vimla 1739003019WL064543 Vimla 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 Vimla CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-019-003/229
(HEERAPUR) 		1739003019NRG24030420240590536 05/04/2024 Shila 1739003019WL064542 Shila 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397710071 Shila CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-023-001/225
(BAGBAJ) 		1739003023NRG24030420240590574 05/04/2024 RAMPRASAD 1739003023WL064551 RAMPRASAD 00089 CBIN0281733 884 884 Processed 19/04/2024 397710071 RAMPRASAD STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-023-001/225
(BAGBAJ) 		1739003023NRG24030420240590575 05/04/2024 Varaka 1739003023WL064551 Varaka 00089 CBIN0281733 884 884 Processed 19/04/2024 397710071 Varaka STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-023-001/277
(BAGBAJ) 		1739003023NRG24030420240590573 05/04/2024 guddi 1739003023WL064550 guddi 00089 CBIN0281733 884 884 Processed 19/04/2024 397710071 guddi CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-023-001/395
(BAGBAJ) 		1739003023NRG24030420240590568 05/04/2024 RAMCHARAN 1739003023WL064547 RAMCHARAN 00089 CBIN0281733 884 884 Processed 19/04/2024 397710071 RAMCHARAN CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-023-001/421-A
(BAGBAJ) 		1739003023NRG24030420240590569 05/04/2024 Santosh Adiwasi 1739003023WL064548 Santosh Adiwasi 00089 CBIN0281733 884 884 Processed 19/04/2024 397710071 SantoshAdiwasi CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-023-001/869
(BAGBAJ) 		1739003023NRG24030420240590576 05/04/2024 Ramraj Adiwasi 1739003023WL064552 Ramraj Adiwasi 00089 CBIN0281733 884 884 Processed 19/04/2024 397710071 RamrajAdiwasi CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-023-001/94
(BAGBAJ) 		1739003023NRG24030420240590579 05/04/2024 MALTI 1739003023WL064553 MALTI 00089 CBIN0281733 884 884 Processed 19/04/2024 397710071 MALTI CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-023-001/94
(BAGBAJ) 		1739003023NRG24030420240590578 05/04/2024 RADHESHYAM 1739003023WL064553 RADHESHYAM 00089 CBIN0281733 884 884 Processed 19/04/2024 397710071 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
33 KARAHAL MP-39-003-023-001/869
(BAGBAJ) 		1739003023NRG24030420240590577 05/04/2024 Lila Adiwasi 1739003023WL064552 Lila Adiwasi 00354 PUNB0613200 884 884 Processed 19/04/2024 397710071 LilaAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
34 KARAHAL MP-39-003-023-001/342
(BAGBAJ) 		1739003023NRG24030420240590570 05/04/2024 RAMESH 1739003023WL064549 RAMESH 00415 SBIN0004351 884 884 Processed 19/04/2024 397710071 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAHAL MP-39-003-023-001/342
(BAGBAJ) 		1739003023NRG24030420240590571 05/04/2024 RAMESH 1739003023WL064549 RAMESH 00415 SBIN0004351 884 884 Processed 19/04/2024 397710071 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
36 KARAHAL MP-39-003-023-001/277
(BAGBAJ) 		1739003023NRG24030420240590572 05/04/2024 ramdayal 1739003023WL064550 ramdayal 00415 SBIN0030089 884 884 Processed 19/04/2024 397710071 ramdayal STATE BANK OF INDIA(508548)
SubTotal 884 884
37 KARAHAL MP-39-003-019-003/135-A
(HEERAPUR) 		1739003019NRG24030420240590533 05/04/2024 Prasadi 1739003019WL064542 Prasadi 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397710071 Prasadi UCO BANK(607066)
38 KARAHAL MP-39-003-019-003/135-B
(HEERAPUR) 		1739003019NRG24030420240590534 05/04/2024 Devki 1739003019WL064542 Devki 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397710071 Devki UCO BANK(607066)
SubTotal 2652 2652
39 KARAHAL MP-39-003-019-003/213
(HEERAPUR) 		1739003019NRG24030420240590518 05/04/2024 prem bai 1739003019WL064539 prem bai 00462 UCBA0001167 1326 1326 Processed 19/04/2024 397710071 prembai UCO BANK(607066)
SubTotal 1326 1326
Total 45305 45305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_050424APB_FTO_4461 Central Bank Of India CBIN0281733 SHEOPUR KALAN 37791
2 KARAHAL MP1739003_050424APB_FTO_4461 Punjab National Bank PUNB0613200 SHEOPUR MP 884
3 KARAHAL MP1739003_050424APB_FTO_4461 State Bank of India SBIN0004351 SEHOPUR KALAN 1768
4 KARAHAL MP1739003_050424APB_FTO_4461 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
5 KARAHAL MP1739003_050424APB_FTO_4461 UCO Bank UCBA0001082 SHEOPURKALAN 2652
6 KARAHAL MP1739003_050424APB_FTO_4461 UCO Bank UCBA0001167 DHODHAR 1326

Download In Excel