Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090123FTO_623011
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-39-003-004-002/296
(MADANPUR) 		1739003004NRG23080120230335245 09/01/2023 ramnrash 1739003004WL049462 ramnrash 00415 SBIN0030157 1020 1020 Processed 16/02/2023 007823592 ramnrash (000000)
2 KARAHAL MP-39-003-004-002/297
(MADANPUR) 		1739003004NRG23080120230335246 09/01/2023 ramrup 1739003004WL049462 ramrup 00415 SBIN0030157 1020 1020 Processed 16/02/2023 007823592 ramrup (000000)
3 KARAHAL MP-39-003-004-002/298
(MADANPUR) 		1739003004NRG23080120230335261 09/01/2023 alapsingh 1739003004WL049463 alapsingh 00415 SBIN0030157 1020 1020 Processed 16/02/2023 007823592 alapsingh (000000)
4 KARAHAL MP-39-003-004-002/302
(MADANPUR) 		1739003004NRG23080120230335247 09/01/2023 bhadiya 1739003004WL049462 bhadiya 00415 SBIN0030157 1020 1020 Processed 16/02/2023 007823592 bhadiya (000000)
5 KARAHAL MP-39-003-004-002/32-A
(MADANPUR) 		1739003004NRG23080120230335248 09/01/2023 bisram 1739003004WL049462 bisram 00415 SBIN0030157 1020 1020 Processed 16/02/2023 007823592 bisram (000000)
SubTotal 5100 5100
6 KARAHAL MP-39-003-004-002/82
(MADANPUR) 		1739003004NRG23080120230335258 09/01/2023 kuber singh 1739003004WL049462 kuber singh 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 007823592 kubersingh (000000)
SubTotal 1020 1020
7 KARAHAL MP-39-003-004-002/368
(MADANPUR) 		1739003004NRG23080120230335249 09/01/2023 REKHA 1739003004WL049462 REKHA 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007823592 REKHA (000000)
8 KARAHAL MP-39-003-004-002/375
(MADANPUR) 		1739003004NRG23080120230335250 09/01/2023 HASINA 1739003004WL049462 HASINA 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007823592 HASINA (000000)
9 KARAHAL MP-39-003-004-002/378
(MADANPUR) 		1739003004NRG23080120230335251 09/01/2023 RANI 1739003004WL049462 RANI 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007823592 RANI (000000)
10 KARAHAL MP-39-003-004-002/379
(MADANPUR) 		1739003004NRG23080120230335252 09/01/2023 RACHNA 1739003004WL049462 RACHNA 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007823592 RACHNA (000000)
11 KARAHAL MP-39-003-004-002/383
(MADANPUR) 		1739003004NRG23080120230335254 09/01/2023 urmila 1739003004WL049462 urmila 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007823592 urmila (000000)
12 KARAHAL MP-39-003-004-002/390
(MADANPUR) 		1739003004NRG23080120230335256 09/01/2023 Kailashi 1739003004WL049462 Kailashi 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007823592 Kailashi (000000)
13 KARAHAL MP-39-003-004-002/394
(MADANPUR) 		1739003004NRG23080120230335257 09/01/2023 Ramheti 1739003004WL049462 Ramheti 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007823592 Ramheti (000000)
SubTotal 7140 7140
14 KARAHAL MP-39-003-004-002/139
(MADANPUR) 		1739003004NRG23080120230335244 09/01/2023 CHOMSING 1739003004WL049462 CHOMSING 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007823592 CHOMSING (000000)
SubTotal 1020 1020
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090123FTO_623011 State Bank of India SBIN0030157 KARHAL 5100
2 KARAHAL MP1739003_090123FTO_623011 Central Madhya Pradesh Gramin Bank CBIN0R20002 KARAHAL 1020
3 KARAHAL MP1739003_090123FTO_623011 India Post Payments Bank IPOS0000001 Morena 7140
4 KARAHAL MP1739003_090123FTO_623011 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1020

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