Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:22:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_300424APB_FTO_23002
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-39-003-026-002/379
(REECHEE) 		1739003040NRG25300420240025399 30/04/2024 Giradhari 1739003040WL003933 Giradhari 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 Giradhari STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-026-002/379
(REECHEE) 		1739003040NRG25300420240025400 30/04/2024 Shimala 1739003040WL003933 Shimala 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 Shimala PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-026-002/383
(REECHEE) 		1739003040NRG25300420240025378 30/04/2024 Jamphali Adiwasi 1739003040WL003927 Jamphali Adiwasi 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 JamphaliAdiwasi PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-026-002/383
(REECHEE) 		1739003040NRG25300420240025377 30/04/2024 Kailash 1739003040WL003927 Kailash 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 Kailash PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-026-002/463
(REECHEE) 		1739003040NRG25300420240025397 30/04/2024 vijay 1739003040WL003932 vijay 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 vijay PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-026-002/463
(REECHEE) 		1739003040NRG25300420240025398 30/04/2024 Yashoda Adivasi 1739003040WL003932 Yashoda Adivasi 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 YashodaAdivasi PUNJAB NATIONAL BANK(508568)
7 KARAHAL MP-39-003-026-002/469
(REECHEE) 		1739003040NRG25300420240025320 30/04/2024 Ladli 1739003040WL003912 Ladli 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 Ladli PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-026-002/53-A
(REECHEE) 		1739003040NRG25300420240025403 30/04/2024 rajanti 1739003040WL003935 rajanti 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 rajanti PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-040-002/122
(KALMEE KAKARDA) 		1739003040NRG25300420240025406 30/04/2024 Babu 1739003040WL003937 Babu 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 Babu PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-040-002/125
(KALMEE KAKARDA) 		1739003040NRG25300420240025338 30/04/2024 Surjmal 1739003040WL003916 Surjmal 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 Surjmal PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-040-002/131
(KALMEE KAKARDA) 		1739003040NRG25300420240025340 30/04/2024 Dhudiya 1739003040WL003918 Dhudiya 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 Dhudiya PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-040-002/145
(KALMEE KAKARDA) 		1739003040NRG25300420240025395 30/04/2024 Dayaram 1739003040WL003931 Dayaram 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 Dayaram PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-040-002/145
(KALMEE KAKARDA) 		1739003040NRG25300420240025396 30/04/2024 dayaram 1739003040WL003931 dayaram 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 dayaram PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-040-002/18
(KALMEE KAKARDA) 		1739003040NRG25300420240025322 30/04/2024 pappu 1739003040WL003912 pappu 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 pappu PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-040-002/18
(KALMEE KAKARDA) 		1739003040NRG25300420240025321 30/04/2024 pappu 1739003040WL003912 pappu 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 pappu FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-040-002/32
(KALMEE KAKARDA) 		1739003040NRG25300420240025336 30/04/2024 surajmal 1739003040WL003915 surajmal 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 surajmal PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-040-002/32
(KALMEE KAKARDA) 		1739003040NRG25300420240025337 30/04/2024 surajmal 1739003040WL003915 surajmal 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 surajmal PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-040-002/35
(KALMEE KAKARDA) 		1739003040NRG25300420240025401 30/04/2024 sisupal 1739003040WL003934 sisupal 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 sisupal PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-040-002/35
(KALMEE KAKARDA) 		1739003040NRG25300420240025402 30/04/2024 sisupal 1739003040WL003934 sisupal 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 sisupal PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-040-002/6
(KALMEE KAKARDA) 		1739003040NRG25300420240025376 30/04/2024 pappu 1739003040WL003926 pappu 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646151071 pappu FINO PAYMENTS BANK LTD(608001)
21 KARAHAL MP-39-003-040-002/62
(KALMEE KAKARDA) 		1739003040NRG25300420240025339 30/04/2024 Ramsingh 1739003040WL003917 Ramsingh 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 Ramsingh PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-040-002/63
(KALMEE KAKARDA) 		1739003040NRG25300420240025404 30/04/2024 Kamar Lal 1739003040WL003936 Kamar Lal 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 KamarLal PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-040-002/63
(KALMEE KAKARDA) 		1739003040NRG25300420240025405 30/04/2024 KamarLal 1739003040WL003936 KamarLal 00354 PUNB0613200 2916 2916 Processed 04/05/2024 646151071 KamarLal PUNJAB NATIONAL BANK(508568)
SubTotal 65610 65610
24 KARAHAL MP-39-003-026-002/145-A
(REECHEE) 		1739003040NRG25300420240025393 30/04/2024 Gambhir 1739003040WL003931 Gambhir 00415 SBIN0030092 2916 2916 Processed 04/05/2024 646151071 Gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
25 KARAHAL MP-39-003-026-002/145-A
(REECHEE) 		1739003040NRG25300420240025394 30/04/2024 Kasmeera 1739003040WL003931 Kasmeera 00415 SBIN0030439 2916 2916 Processed 04/05/2024 646151071 Kasmeera UCO BANK(607066)
SubTotal 2916 2916
26 KARAHAL MP-39-003-040-001/136
(KALMEE KAKARDA) 		1739003040NRG25300420240025345 30/04/2024 KUNGAR 1739003040WL003921 KUNGAR 00462 UCBA0001082 288 288 Processed 04/05/2024 646151071 KUNGAR UCO BANK(607066)
27 KARAHAL MP-39-003-040-001/136
(KALMEE KAKARDA) 		1739003040NRG25300420240025344 30/04/2024 SEETARAM 1739003040WL003921 SEETARAM 00462 UCBA0001082 288 288 Processed 04/05/2024 646151071 SEETARAM UCO BANK(607066)
28 KARAHAL MP-39-003-040-001/2-A
(KALMEE KAKARDA) 		1739003040NRG25300420240025392 30/04/2024 MONAGRI 1739003040WL003930 MONAGRI 00462 UCBA0001082 2916 2916 Processed 04/05/2024 646151071 MONAGRI UCO BANK(607066)
29 KARAHAL MP-39-003-040-001/2-A
(KALMEE KAKARDA) 		1739003040NRG25300420240025391 30/04/2024 ramhansi 1739003040WL003930 ramhansi 00462 UCBA0001082 2916 2916 Processed 04/05/2024 646151071 ramhansi UCO BANK(607066)
30 KARAHAL MP-39-003-040-001/277
(KALMEE KAKARDA) 		1739003040NRG25300420240025342 30/04/2024 PARVATI 1739003040WL003919 PARVATI 00462 UCBA0001082 2916 2916 Processed 04/05/2024 646151071 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
31 KARAHAL MP-39-003-040-001/366
(KALMEE KAKARDA) 		1739003040NRG25300420240025390 30/04/2024 LALEE 1739003040WL003929 LALEE 00462 UCBA0001082 2916 2916 Processed 04/05/2024 646151071 LALEE UCO BANK(607066)
32 KARAHAL MP-39-003-040-001/563
(KALMEE KAKARDA) 		1739003040NRG25300420240025343 30/04/2024 rajani 1739003040WL003920 rajani 00462 UCBA0001082 2916 2916 Processed 04/05/2024 646151071 rajani FINO PAYMENTS BANK LTD(608001)
33 KARAHAL MP-39-003-040-002/131
(KALMEE KAKARDA) 		1739003040NRG25300420240025341 30/04/2024 udaybhan 1739003040WL003918 udaybhan 00462 UCBA0001082 2916 2916 Processed 04/05/2024 646151071 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 18072 18072
Total 89514 89514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_300424APB_FTO_23002 Punjab National Bank PUNB0613200 SHEOPUR MP 65610
2 KARAHAL MP1739003_300424APB_FTO_23002 State Bank of India SBIN0030092 JOURA 2916
3 KARAHAL MP1739003_300424APB_FTO_23002 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2916
4 KARAHAL MP1739003_300424APB_FTO_23002 UCO Bank UCBA0001082 SHEOPURKALAN 18072

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