Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_230424APB_FTO_17712
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-39-003-035-001/490
(SALMANYA) 		1739003035NRG25230420240016636 23/04/2024 PATVARI 1739003035WL002880 PATVARI 00048 BKID0009075 2916 2916 Processed 30/04/2024 567924125 PATVARI STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-035-001/89-B
(SALMANYA) 		1739003035NRG25230420240016653 23/04/2024 anguri 1739003035WL002884 anguri 00048 BKID0009075 2916 2916 Processed 30/04/2024 567924125 anguri BANK OF INDIA(508505)
3 KARAHAL MP-39-003-035-001/89-B
(SALMANYA) 		1739003035NRG25230420240016652 23/04/2024 suneel 1739003035WL002884 suneel 00048 BKID0009075 2916 2916 Processed 30/04/2024 567924125 suneel STATE BANK OF INDIA(508548)
SubTotal 8748 8748
4 KARAHAL MP-39-003-033-002/60-A
(BANDHALY) 		1739003033NRG25180420240009856 23/04/2024 Rukmani 1739003033WL001639 Rukmani 00415 SBIN0004351 2916 2916 Processed 30/04/2024 567924125 Rukmani STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-041-003/661
(SEMLDA HAWELI) 		1739003041NRG25230420240016732 23/04/2024 mahaveer 1739003041WL002899 mahaveer 00415 SBIN0004351 1458 1458 Processed 30/04/2024 567924125 mahaveer UNION BANK OF INDIA(508500)
SubTotal 4374 4374
6 KARAHAL MP-39-003-010-003/15
(MORAVAN) 		1739003052NRG25230420240017116 23/04/2024 GOPAL 1739003052WL002985 GOPAL 00415 SBIN0030157 2916 2916 Processed 30/04/2024 567924125 GOPAL STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-035-001/241
(SALMANYA) 		1739003035NRG25230420240016648 23/04/2024 LALARAM 1739003035WL002884 LALARAM 00415 SBIN0030157 2916 2916 Processed 30/04/2024 567924125 LALARAM STATE BANK OF INDIA(508548)
SubTotal 5832 5832
8 KARAHAL MP-39-003-035-001/108
(SALMANYA) 		1739003035NRG25230420240016646 23/04/2024 ghansyam 1739003035WL002884 ghansyam 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 ghansyam STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-035-001/108
(SALMANYA) 		1739003035NRG25230420240016647 23/04/2024 ghansyam 1739003035WL002884 ghansyam 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 ghansyam STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-035-001/111
(SALMANYA) 		1739003035NRG25230420240016639 23/04/2024 ramnivas 1739003035WL002882 ramnivas 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 ramnivas STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-035-001/119
(SALMANYA) 		1739003035NRG25230420240016659 23/04/2024 valmik 1739003035WL002888 valmik 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 valmik STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-035-001/119
(SALMANYA) 		1739003035NRG25230420240016660 23/04/2024 valmik 1739003035WL002888 valmik 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 valmik STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-035-001/119-A
(SALMANYA) 		1739003035NRG25230420240016640 23/04/2024 rehdas 1739003035WL002882 rehdas 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 rehdas STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-035-001/119-A
(SALMANYA) 		1739003035NRG25230420240016641 23/04/2024 rehdas 1739003035WL002882 rehdas 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 rehdas STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-035-001/13-A
(SALMANYA) 		1739003035NRG25230420240016661 23/04/2024 mahaveer 1739003035WL002888 mahaveer 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 mahaveer BANK OF INDIA(508505)
16 KARAHAL MP-39-003-035-001/13-A
(SALMANYA) 		1739003035NRG25230420240016662 23/04/2024 SABO 1739003035WL002888 SABO 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 SABO STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-035-001/140
(SALMANYA) 		1739003035NRG25230420240016665 23/04/2024 ramavtar 1739003035WL002890 ramavtar 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 ramavtar STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-035-001/15
(SALMANYA) 		1739003035NRG25230420240016656 23/04/2024 indar 1739003035WL002887 indar 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 indar STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-035-001/17
(SALMANYA) 		1739003035NRG25230420240016635 23/04/2024 prahlad 1739003035WL002880 prahlad 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 prahlad STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-035-001/170
(SALMANYA) 		1739003035NRG25230420240016642 23/04/2024 raju 1739003035WL002882 raju 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 raju BANK OF INDIA(508505)
21 KARAHAL MP-39-003-035-001/170-B
(SALMANYA) 		1739003035NRG25230420240016668 23/04/2024 Rami 1739003035WL002891 Rami 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 Rami STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-035-001/274
(SALMANYA) 		1739003035NRG25230420240016666 23/04/2024 DANGU 1739003035WL002890 DANGU 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 DANGU STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-035-001/279-A
(SALMANYA) 		1739003035NRG25230420240016664 23/04/2024 Prem banjara 1739003035WL002889 Prem banjara 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 Prembanjara STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-035-001/29-B
(SALMANYA) 		1739003035NRG25230420240016667 23/04/2024 Surjo bai 1739003035WL002890 Surjo bai 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 Surjobai STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-035-001/479-A
(SALMANYA) 		1739003035NRG25230420240016649 23/04/2024 Jagdish banjara 1739003035WL002884 Jagdish banjara 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 Jagdishbanjara FINO PAYMENTS BANK LTD(608001)
26 KARAHAL MP-39-003-035-001/538
(SALMANYA) 		1739003035NRG25230420240016657 23/04/2024 Pana 1739003035WL002887 Pana 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 Pana STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-035-001/62
(SALMANYA) 		1739003035NRG25230420240016643 23/04/2024 preetam 1739003035WL002882 preetam 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 preetam STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-035-001/626
(SALMANYA) 		1739003035NRG25230420240016658 23/04/2024 Brijbhan adiwasi 1739003035WL002887 Brijbhan adiwasi 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 Brijbhanadiwasi STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-035-001/68
(SALMANYA) 		1739003035NRG25230420240016651 23/04/2024 RAHJUMARI 1739003035WL002884 RAHJUMARI 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 RAHJUMARI STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-035-001/7
(SALMANYA) 		1739003035NRG25230420240016644 23/04/2024 kanhaya 1739003035WL002882 kanhaya 00415 SBIN0030166 2916 2916 Processed 30/04/2024 567924125 kanhaya STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-035-001/91
(SALMANYA) 		1739003035NRG25230420240016663 23/04/2024 PAPPU 1739003035WL002888 PAPPU 00415 SBIN0030166 1458 1458 Processed 30/04/2024 567924125 PAPPU STATE BANK OF INDIA(508548)
SubTotal 68526 68526
32 KARAHAL MP-39-003-035-001/68
(SALMANYA) 		1739003035NRG25230420240016650 23/04/2024 MAHAVIR 1739003035WL002884 MAHAVIR 00688 FINO0009003 2916 2916 Processed 30/04/2024 567924125 MAHAVIR FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
33 KARAHAL MP-39-003-035-001/551
(SALMANYA) 		1739003035NRG25230420240016637 23/04/2024 Chandar 1739003035WL002880 Chandar 00697 BKID0MG9069 2916 2916 Processed 30/04/2024 567924125 Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 93312 93312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_230424APB_FTO_17712 Bank of India BKID0009075 SHEOPUR 8748
2 KARAHAL MP1739003_230424APB_FTO_17712 State Bank of India SBIN0004351 SEHOPUR KALAN 4374
3 KARAHAL MP1739003_230424APB_FTO_17712 State Bank of India SBIN0030157 KARHAL 5832
4 KARAHAL MP1739003_230424APB_FTO_17712 State Bank of India SBIN0030166 BARODA(SHEOPUR) 68526
5 KARAHAL MP1739003_230424APB_FTO_17712 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2916
6 KARAHAL MP1739003_230424APB_FTO_17712 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2916

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