Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_200524FTO_41053
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-39-003-033-002/125
(BANDHALY) 		1739003033NRG25200520240056967 20/05/2024 Saruniya 1739003WL0008236 Saruniya 00048 BKID0009075 1458 1458 Processed 22/05/2024 029967425 Saruniya (000000)
SubTotal 1458 1458
2 KARAHAL MP-39-003-001-002/464
(DOBH) 		1739003001NRG25170520240052267 20/05/2024 Gopal 1739003WL0007510 Gopal 00078 CNRB0004116 2916 2916 Processed 22/05/2024 029967425 Gopal (000000)
SubTotal 2916 2916
3 KARAHAL MP-39-003-031-001/20-A
(MAYAPUR) 		1739003031NRG25180520240053774 20/05/2024 DILIP ADHIWASI 1739003WL0007820 DILIP ADHIWASI 00089 CBIN0281733 1458 1458 Processed 22/05/2024 029967425 DILIPADHIWASI (000000)
4 KARAHAL MP-39-003-031-002/870
(MAYAPUR) 		1739003031NRG25180520240053775 20/05/2024 BHURI 1739003WL0007820 BHURI 00089 CBIN0281733 1458 1458 Processed 22/05/2024 029967425 BHURI (000000)
SubTotal 2916 2916
5 KARAHAL MP-39-003-026-002/397
(REECHEE) 		1739003040NRG25200520240056601 20/05/2024 Kamlesh 1739003WL0008119 Kamlesh 00354 PUNB0613200 1458 1458 Processed 22/05/2024 029967425 Kamlesh (000000)
6 KARAHAL MP-39-003-026-002/397
(REECHEE) 		1739003040NRG25200520240056602 20/05/2024 Kamlesh 1739003WL0008119 Kamlesh 00354 PUNB0613200 1458 1458 Processed 22/05/2024 029967425 Kamlesh (000000)
7 KARAHAL MP-39-003-031-002/625
(MAYAPUR) 		1739003031NRG25200520240057915 20/05/2024 Dhanraj Adivasi 1739003WL0008286 Dhanraj Adivasi 00354 PUNB0613200 1458 1458 Processed 22/05/2024 029967425 DhanrajAdivasi (000000)
8 KARAHAL MP-39-003-033-002/25-D
(BANDHALY) 		1739003033NRG25200520240056968 20/05/2024 Vilasi 1739003WL0008236 Vilasi 00354 PUNB0613200 2916 2916 Processed 22/05/2024 029967425 Vilasi (000000)
9 KARAHAL MP-39-003-040-002/109
(KALMEE KAKARDA) 		1739003040NRG25200520240056603 20/05/2024 tulsi 1739003WL0008119 tulsi 00354 PUNB0613200 1458 1458 Processed 22/05/2024 029967425 tulsi (000000)
SubTotal 8748 8748
10 KARAHAL MP-39-003-032-003/300
(FATEHPUR) 		1739003032NRG25180520240053739 20/05/2024 rajdeep kaur 1739003WL0007810 rajdeep kaur 00415 SBIN0004351 1458 1458 Processed 22/05/2024 029967425 rajdeepkaur (000000)
SubTotal 1458 1458
11 KARAHAL MP-39-003-004-003/402-A
(MADANPUR) 		1739003004NRG25190520240054462 20/05/2024 ATREE BHILALA 1739003WL0007906 ATREE BHILALA 00415 SBIN0030157 1458 1458 Processed 22/05/2024 029967425 ATREEBHILALA (000000)
SubTotal 1458 1458
12 KARAHAL MP-39-003-027-003/39
(SUBKARA) 		1739003027NRG25200520240056923 20/05/2024 SEETARAM 1739003WL0008200 SEETARAM 00415 SBIN0030166 2673 2673 Processed 22/05/2024 029967425 SEETARAM (000000)
SubTotal 2673 2673
13 KARAHAL MP-39-003-048-001/505-C
(AAVADA) 		1739003048NRG25200520240056951 20/05/2024 BALRAM 1739003WL0008221 BALRAM 00415 SBIN0030303 2187 2187 Processed 22/05/2024 029967425 BALRAM (000000)
SubTotal 2187 2187
14 KARAHAL MP-39-003-018-003/640
(RANIPURA) 		1739003006NRG25200520240055223 20/05/2024 Santosh Aadiwasi 1739003WL0008037 Santosh Aadiwasi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029967425 SantoshAadiwasi (000000)
15 KARAHAL MP-39-003-018-003/640
(RANIPURA) 		1739003006NRG25200520240055224 20/05/2024 Santosh Aadiwasi 1739003WL0008037 Santosh Aadiwasi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029967425 SantoshAadiwasi (000000)
16 KARAHAL MP-39-003-048-001/410-A
(AAVADA) 		1739003048NRG25200520240056950 20/05/2024 Ajapal Adiwasi 1739003WL0008221 Ajapal Adiwasi 00691 IPOS0000001 2916 2916 Processed 22/05/2024 029967425 AjapalAdiwasi (000000)
SubTotal 5832 5832
17 KARAHAL MP-39-003-033-001/36-B
(BANDHALY) 		1739003033NRG25180520240054042 20/05/2024 HASINA 1739003WL0007874 HASINA 00697 BKID0MG9070 2916 2916 Processed 22/05/2024 029967425 HASINA (000000)
SubTotal 2916 2916
Total 32562 32562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_200524FTO_41053 Bank of India BKID0009075 SHEOPUR 1458
2 KARAHAL MP1739003_200524FTO_41053 Canara Bank CNRB0004116 SHEOPUR 2916
3 KARAHAL MP1739003_200524FTO_41053 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2916
4 KARAHAL MP1739003_200524FTO_41053 Punjab National Bank PUNB0613200 SHEOPUR MP 8748
5 KARAHAL MP1739003_200524FTO_41053 State Bank of India SBIN0004351 SEHOPUR KALAN 1458
6 KARAHAL MP1739003_200524FTO_41053 State Bank of India SBIN0030157 KARHAL 1458
7 KARAHAL MP1739003_200524FTO_41053 State Bank of India SBIN0030166 BADODA 2673
8 KARAHAL MP1739003_200524FTO_41053 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2187
9 KARAHAL MP1739003_200524FTO_41053 India Post Payments Bank IPOS0000001 Morena 5832
10 KARAHAL MP1739003_200524FTO_41053 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2916

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