Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_021222FTO_557198
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-39-003-031-001/20
(MAYAPUR) 		1739003031NRG23021220220280971 02/12/2022 Chironji 1739003031WL036708 Chironji 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 Chironji (000000)
2 KARAHAL MP-39-003-031-001/22
(MAYAPUR) 		1739003031NRG23021220220280983 02/12/2022 Dropati 1739003031WL036714 Dropati 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 Dropati (000000)
3 KARAHAL MP-39-003-031-001/22
(MAYAPUR) 		1739003031NRG23021220220280982 02/12/2022 GHANSHYAM 1739003031WL036714 GHANSHYAM 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 GHANSHYAM (000000)
4 KARAHAL MP-39-003-031-001/230
(MAYAPUR) 		1739003031NRG23021220220280969 02/12/2022 Fula 1739003031WL036706 Fula 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 Fula (000000)
5 KARAHAL MP-39-003-031-001/239
(MAYAPUR) 		1739003031NRG23021220220280967 02/12/2022 Sunita 1739003031WL036705 Sunita 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 Sunita (000000)
6 KARAHAL MP-39-003-031-001/37
(MAYAPUR) 		1739003031NRG23021220220280986 02/12/2022 BATI BAI 1739003031WL036716 BATI BAI 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 BATIBAI (000000)
7 KARAHAL MP-39-003-031-002/647
(MAYAPUR) 		1739003031NRG23021220220280978 02/12/2022 Malkhan 1739003031WL036712 Malkhan 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 Malkhan (000000)
8 KARAHAL MP-39-003-031-002/647
(MAYAPUR) 		1739003031NRG23021220220280979 02/12/2022 Reshama 1739003031WL036712 Reshama 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 Reshama (000000)
9 KARAHAL MP-39-003-031-002/648
(MAYAPUR) 		1739003031NRG23021220220281004 02/12/2022 Gulabshankar 1739003031WL036726 Gulabshankar 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 Gulabshankar (000000)
10 KARAHAL MP-39-003-031-002/648
(MAYAPUR) 		1739003031NRG23021220220281005 02/12/2022 Seema Gulab 1739003031WL036726 Seema Gulab 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 SeemaGulab (000000)
11 KARAHAL MP-39-003-031-002/665
(MAYAPUR) 		1739003031NRG23021220220280997 02/12/2022 Mousam 1739003031WL036722 Mousam 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 Mousam (000000)
12 KARAHAL MP-39-003-031-002/683
(MAYAPUR) 		1739003031NRG23021220220280990 02/12/2022 Jasoda 1739003031WL036718 Jasoda 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 Jasoda (000000)
13 KARAHAL MP-39-003-031-002/683
(MAYAPUR) 		1739003031NRG23021220220280989 02/12/2022 KADU ADIWASI 1739003031WL036718 KADU ADIWASI 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 KADUADIWASI (000000)
14 KARAHAL MP-39-003-031-002/704
(MAYAPUR) 		1739003031NRG23021220220281007 02/12/2022 CHATARI BAI 1739003031WL036728 CHATARI BAI 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 CHATARIBAI (000000)
15 KARAHAL MP-39-003-031-002/717
(MAYAPUR) 		1739003031NRG23021220220281011 02/12/2022 Meera Adiwasi 1739003031WL036730 Meera Adiwasi 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 MeeraAdiwasi (000000)
16 KARAHAL MP-39-003-031-002/717
(MAYAPUR) 		1739003031NRG23021220220281010 02/12/2022 Nathu Lal 1739003031WL036730 Nathu Lal 00048 BKID0009075 1224 1224 Processed 12/12/2022 676927628 NathuLal (000000)
SubTotal 19584 19584
17 KARAHAL MP-39-003-031-001/12
(MAYAPUR) 		1739003031NRG23021220220280984 02/12/2022 GANESHYA HARPALADIWASI ADIWASI 1739003031WL036715 GANESHYA HARPALADIWASI ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 GANESHYAHARPALADIWASIADIWASI (000000)
18 KARAHAL MP-39-003-031-001/12
(MAYAPUR) 		1739003031NRG23021220220280985 02/12/2022 PARSADI GANESHYA ADIWASI 1739003031WL036715 PARSADI GANESHYA ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 PARSADIGANESHYAADIWASI (000000)
19 KARAHAL MP-39-003-031-001/20
(MAYAPUR) 		1739003031NRG23021220220280972 02/12/2022 FOOLVATI CHIRONJI ADIWASI 1739003031WL036708 FOOLVATI CHIRONJI ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 FOOLVATICHIRONJIADIWASI (000000)
20 KARAHAL MP-39-003-031-001/229
(MAYAPUR) 		1739003031NRG23021220220280974 02/12/2022 Pista 1739003031WL036709 Pista 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 Pista (000000)
21 KARAHAL MP-39-003-031-001/234
(MAYAPUR) 		1739003031NRG23021220220280987 02/12/2022 Parasram Adivasi 1739003031WL036717 Parasram Adivasi 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 ParasramAdivasi (000000)
22 KARAHAL MP-39-003-031-001/234
(MAYAPUR) 		1739003031NRG23021220220280988 02/12/2022 SHANTI PARSYA ADIWASI 1739003031WL036717 SHANTI PARSYA ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 SHANTIPARSYAADIWASI (000000)
23 KARAHAL MP-39-003-031-001/239
(MAYAPUR) 		1739003031NRG23021220220280966 02/12/2022 Jugraj 1739003031WL036705 Jugraj 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 Jugraj (000000)
24 KARAHAL MP-39-003-031-001/242
(MAYAPUR) 		1739003031NRG23021220220280964 02/12/2022 Gajendra Adivasi 1739003031WL036704 Gajendra Adivasi 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 GajendraAdivasi (000000)
25 KARAHAL MP-39-003-031-001/245
(MAYAPUR) 		1739003031NRG23021220220280980 02/12/2022 BRAJMOHAN ADIVASI 1739003031WL036713 BRAJMOHAN ADIVASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 BRAJMOHANADIVASI (000000)
26 KARAHAL MP-39-003-031-001/245
(MAYAPUR) 		1739003031NRG23021220220280981 02/12/2022 Roosee Bai 1739003031WL036713 Roosee Bai 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 RooseeBai (000000)
27 KARAHAL MP-39-003-031-001/25
(MAYAPUR) 		1739003031NRG23021220220280963 02/12/2022 GAJARI SHOJI ADIWASI 1739003031WL036703 GAJARI SHOJI ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 GAJARISHOJIADIWASI (000000)
28 KARAHAL MP-39-003-031-001/32
(MAYAPUR) 		1739003031NRG23021220220280965 02/12/2022 Ramdayal Adivasi 1739003031WL036704 Ramdayal Adivasi 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 RamdayalAdivasi (000000)
29 KARAHAL MP-39-003-031-002/223-A
(MAYAPUR) 		1739003031NRG23021220220280975 02/12/2022 Kamal 1739003031WL036709 Kamal 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 Kamal (000000)
30 KARAHAL MP-39-003-031-002/278
(MAYAPUR) 		1739003031NRG23021220220280962 02/12/2022 BHAROSI BAIRWA 1739003031WL036702 BHAROSI BAIRWA 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 BHAROSIBAIRWA (000000)
31 KARAHAL MP-39-003-031-002/38-C
(MAYAPUR) 		1739003031NRG23021220220280959 02/12/2022 MANGEELAL BAIRWA 1739003031WL036700 MANGEELAL BAIRWA 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 MANGEELALBAIRWA (000000)
32 KARAHAL MP-39-003-031-002/608
(MAYAPUR) 		1739003031NRG23021220220280995 02/12/2022 BHOTO KANHAIYA ADIWASI 1739003031WL036721 BHOTO KANHAIYA ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 BHOTOKANHAIYAADIWASI (000000)
33 KARAHAL MP-39-003-031-002/608
(MAYAPUR) 		1739003031NRG23021220220280994 02/12/2022 KANHAIYA JAGDISH ADIWASI 1739003031WL036721 KANHAIYA JAGDISH ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 KANHAIYAJAGDISHADIWASI (000000)
34 KARAHAL MP-39-003-031-002/616
(MAYAPUR) 		1739003031NRG23021220220280970 02/12/2022 RAMNIVASH ADIWASI 1739003031WL036707 RAMNIVASH ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 RAMNIVASHADIWASI (000000)
35 KARAHAL MP-39-003-031-002/636
(MAYAPUR) 		1739003031NRG23021220220281003 02/12/2022 Jamoti Bai 1739003031WL036725 Jamoti Bai 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 JamotiBai (000000)
36 KARAHAL MP-39-003-031-002/636
(MAYAPUR) 		1739003031NRG23021220220281002 02/12/2022 RAMBHART ADIWASI 1739003031WL036725 RAMBHART ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 RAMBHARTADIWASI (000000)
37 KARAHAL MP-39-003-031-002/652
(MAYAPUR) 		1739003031NRG23021220220280991 02/12/2022 GUJARI RAMJILAL ADIWASI 1739003031WL036719 GUJARI RAMJILAL ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 GUJARIRAMJILALADIWASI (000000)
38 KARAHAL MP-39-003-031-002/665
(MAYAPUR) 		1739003031NRG23021220220280996 02/12/2022 BHURA RAJVEER ADIWASI 1739003031WL036722 BHURA RAJVEER ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 BHURARAJVEERADIWASI (000000)
39 KARAHAL MP-39-003-031-002/686
(MAYAPUR) 		1739003031NRG23021220220280993 02/12/2022 GEETA RAMAJEELAL ADIWASI 1739003031WL036720 GEETA RAMAJEELAL ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 GEETARAMAJEELALADIWASI (000000)
40 KARAHAL MP-39-003-031-002/686
(MAYAPUR) 		1739003031NRG23021220220280992 02/12/2022 Shri RAMAJEELAL PANCHOO ADIWASI 1739003031WL036720 Shri RAMAJEELAL PANCHOO ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 ShriRAMAJEELALPANCHOOADIWASI (000000)
41 KARAHAL MP-39-003-031-002/719
(MAYAPUR) 		1739003031NRG23021220220280998 02/12/2022 RAJKUMAR ADIWASI 1739003031WL036723 RAJKUMAR ADIWASI 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676927628 RAJKUMARADIWASI (000000)
SubTotal 30600 30600
42 KARAHAL MP-39-003-031-001/237
(MAYAPUR) 		1739003031NRG23021220220280976 02/12/2022 DHANRAJ ADIVASI 1739003031WL036710 DHANRAJ ADIVASI 00354 PUNB0613200 1224 1224 Processed 12/12/2022 676927628 DHANRAJADIVASI (000000)
43 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG23021220220280960 02/12/2022 MAHENDRA BENIWAL 1739003031WL036701 MAHENDRA BENIWAL 00354 PUNB0613200 1224 1224 Processed 12/12/2022 676927628 MAHENDRABENIWAL (000000)
44 KARAHAL MP-39-003-031-002/719
(MAYAPUR) 		1739003031NRG23021220220280999 02/12/2022 Parwati Bai Adiwasi 1739003031WL036723 Parwati Bai Adiwasi 00354 PUNB0613200 1224 1224 Processed 12/12/2022 676927628 ParwatiBaiAdiwasi (000000)
SubTotal 3672 3672
45 KARAHAL MP-39-003-031-001/230
(MAYAPUR) 		1739003031NRG23021220220280968 02/12/2022 RAMSWRUP 1739003031WL036706 RAMSWRUP 00415 SBIN0030089 1224 1224 Processed 13/12/2022 676927628 RAMSWRUP (000000)
46 KARAHAL MP-39-003-031-002/703
(MAYAPUR) 		1739003031NRG23021220220281006 02/12/2022 KANIRAM 1739003031WL036727 KANIRAM 00415 SBIN0030089 1224 1224 Processed 13/12/2022 676927628 KANIRAM (000000)
SubTotal 2448 2448
47 KARAHAL MP-39-003-031-001/229
(MAYAPUR) 		1739003031NRG23021220220280973 02/12/2022 RAVI AADIWASHI 1739003031WL036709 RAVI AADIWASHI 00462 UCBA0001082 1224 1224 Processed 12/12/2022 676927628 RAVIAADIWASHI (000000)
48 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG23021220220280961 02/12/2022 KAVITA 1739003031WL036701 KAVITA 00462 UCBA0001082 1224 1224 Processed 12/12/2022 676927628 KAVITA (000000)
SubTotal 2448 2448
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_021222FTO_557198 Bank of India BKID0009075 SHEOPUR 19584
2 KARAHAL MP1739003_021222FTO_557198 Central Bank Of India CBIN0281733 SHEOPUR KALAN 30600
3 KARAHAL MP1739003_021222FTO_557198 Punjab National Bank PUNB0613200 SHEOPUR MP 3672
4 KARAHAL MP1739003_021222FTO_557198 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
5 KARAHAL MP1739003_021222FTO_557198 UCO Bank UCBA0001082 SHEOPURKALAN 2448

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