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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090522APB_FTO_111681
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-39-003-047-001/105
(MALIPURA) 		1739003047NRG23050520220054400 09/05/2022 sahajad mohmmad 1739003047WL001964 sahajad mohmmad 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 sahajadmohmmad STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-047-001/108
(MALIPURA) 		1739003047NRG23050520220054403 09/05/2022 BRAHSPAT 1739003047WL001964 BRAHSPAT 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 BRAHSPAT STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-047-001/125
(MALIPURA) 		1739003047NRG23050520220054428 09/05/2022 BRAJMOHAN 1739003047WL001964 BRAJMOHAN 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
4 KARAHAL MP-39-003-047-001/125
(MALIPURA) 		1739003047NRG23050520220054429 09/05/2022 gita 1739003047WL001964 gita 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 gita STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-047-001/152
(MALIPURA) 		1739003047NRG23050520220054436 09/05/2022 PRITAM 1739003047WL001964 PRITAM 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 PRITAM STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-047-001/152
(MALIPURA) 		1739003047NRG23050520220054437 09/05/2022 rajanta 1739003047WL001964 rajanta 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 rajanta STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-047-001/156
(MALIPURA) 		1739003047NRG23050520220054438 09/05/2022 kanheya lal 1739003047WL001964 kanheya lal 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 kanheyalal STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-047-001/156
(MALIPURA) 		1739003047NRG23050520220054439 09/05/2022 lakhmi 1739003047WL001964 lakhmi 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 lakhmi STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-047-001/161
(MALIPURA) 		1739003047NRG23050520220054443 09/05/2022 MANJU 1739003047WL001964 MANJU 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 MANJU STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-047-001/2
(MALIPURA) 		1739003047NRG23050520220054474 09/05/2022 NANDU 1739003047WL001964 NANDU 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 NANDU NARMADA JHABUA GRAMIN BANK(508515)
11 KARAHAL MP-39-003-047-001/203
(MALIPURA) 		1739003047NRG23050520220054477 09/05/2022 PURAN CHAND 1739003047WL001964 PURAN CHAND 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 PURANCHAND STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-047-001/240
(MALIPURA) 		1739003047NRG23050520220054484 09/05/2022 sakil 1739003047WL001964 sakil 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 sakil NARMADA JHABUA GRAMIN BANK(508515)
13 KARAHAL MP-39-003-047-001/240
(MALIPURA) 		1739003047NRG23050520220054486 09/05/2022 ssadham 1739003047WL001964 ssadham 00415 SBIN0004351 1224 1224 Processed 17/05/2022 745643110 ssadham STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 KARAHAL MP-39-003-047-001/162
(MALIPURA) 		1739003047NRG23050520220054445 09/05/2022 RAMPATI 1739003047WL001964 RAMPATI 00415 SBIN0030166 1224 1224 Processed 17/05/2022 745643110 RAMPATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 KARAHAL MP-39-003-047-001/10
(MALIPURA) 		1739003047NRG23050520220054385 09/05/2022 kosalya bai 1739003047WL001964 kosalya bai 00688 FINO0001001 1224 1224 Processed 17/05/2022 745643110 kosalyabai FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-047-001/103
(MALIPURA) 		1739003047NRG23050520220054389 09/05/2022 NIRMALA 1739003047WL001964 NIRMALA 00688 FINO0001001 1224 1224 Processed 17/05/2022 745643110 NIRMALA FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-047-001/103
(MALIPURA) 		1739003047NRG23050520220054388 09/05/2022 NIRMALA 1739003047WL001964 NIRMALA 00688 FINO0001001 1224 1224 Processed 17/05/2022 745643110 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 KARAHAL MP-39-003-047-001/13
(MALIPURA) 		1739003047NRG23050520220054431 09/05/2022 GOPAL 1739003047WL001964 GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643110 GOPAL STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-047-001/170
(MALIPURA) 		1739003047NRG23050520220054461 09/05/2022 meva 1739003047WL001964 meva 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643110 meva STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090522APB_FTO_111681 State Bank of India SBIN0004351 SEHOPUR KALAN 15912
2 KARAHAL MP1739003_090522APB_FTO_111681 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1224
3 KARAHAL MP1739003_090522APB_FTO_111681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
4 KARAHAL MP1739003_090522APB_FTO_111681 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 2448

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