Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_140522APB_FTO_124486
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-39-003-012-004/103
(SESAIPURA) 		1739003012NRG23140520220071084 14/05/2022 HARIKISHAN 1739003012WL002562 HARIKISHAN 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 HARIKISHAN STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-012-004/106
(SESAIPURA) 		1739003012NRG23140520220071085 14/05/2022 RAMPURI 1739003012WL002562 RAMPURI 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMPURI STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-012-004/107
(SESAIPURA) 		1739003012NRG23140520220071086 14/05/2022 RATiRAM 1739003012WL002562 RATiRAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RATiRAM STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-012-004/108
(SESAIPURA) 		1739003012NRG23140520220071087 14/05/2022 BALKISHAN 1739003012WL002562 BALKISHAN 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 BALKISHAN STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-012-004/109
(SESAIPURA) 		1739003012NRG23140520220071088 14/05/2022 MANIRAM 1739003012WL002562 MANIRAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 MANIRAM STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-012-004/110
(SESAIPURA) 		1739003012NRG23140520220071089 14/05/2022 PRAKASH 1739003012WL002562 PRAKASH 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 PRAKASH STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-012-004/111
(SESAIPURA) 		1739003012NRG23140520220071090 14/05/2022 SEETARAM 1739003012WL002562 SEETARAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 SEETARAM FINO PAYMENTS BANK LTD(608001)
8 KARAHAL MP-39-003-012-004/112
(SESAIPURA) 		1739003012NRG23140520220071091 14/05/2022 PRITAM 1739003012WL002562 PRITAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 PRITAM STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-012-004/113-A
(SESAIPURA) 		1739003012NRG23140520220071092 14/05/2022 DEVSINGH 1739003012WL002562 DEVSINGH 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 DEVSINGH STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-012-004/114
(SESAIPURA) 		1739003012NRG23140520220071093 14/05/2022 VISHNU 1739003012WL002562 VISHNU 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 VISHNU STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-012-004/116
(SESAIPURA) 		1739003012NRG23140520220071095 14/05/2022 RAMSWAROOP 1739003012WL002562 RAMSWAROOP 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMSWAROOP STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-012-004/117
(SESAIPURA) 		1739003012NRG23140520220071096 14/05/2022 BABOO 1739003012WL002562 BABOO 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 BABOO STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-012-004/139
(SESAIPURA) 		1739003012NRG23140520220071102 14/05/2022 RAMHET 1739003012WL002562 RAMHET 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMHET STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-012-004/142
(SESAIPURA) 		1739003012NRG23140520220071103 14/05/2022 BHAVARLAL 1739003012WL002562 BHAVARLAL 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 BHAVARLAL STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-012-004/155
(SESAIPURA) 		1739003012NRG23140520220071105 14/05/2022 LALARAM 1739003012WL002562 LALARAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 LALARAM STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-012-004/157
(SESAIPURA) 		1739003012NRG23140520220071106 14/05/2022 RAMGOPAL 1739003012WL002562 RAMGOPAL 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMGOPAL STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-012-004/163
(SESAIPURA) 		1739003012NRG23140520220071110 14/05/2022 SHRILAL 1739003012WL002562 SHRILAL 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 SHRILAL STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-012-004/201
(SESAIPURA) 		1739003012NRG23140520220071116 14/05/2022 RAMESH 1739003012WL002562 RAMESH 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMESH STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-012-004/21-A
(SESAIPURA) 		1739003012NRG23140520220071119 14/05/2022 DURGALAL 1739003012WL002562 DURGALAL 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 DURGALAL STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-012-004/231
(SESAIPURA) 		1739003012NRG23140520220071123 14/05/2022 PAPPU 1739003012WL002562 PAPPU 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 PAPPU STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-012-004/233
(SESAIPURA) 		1739003012NRG23140520220071124 14/05/2022 RAMSWAROOP 1739003012WL002562 RAMSWAROOP 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMSWAROOP STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-012-004/234-A
(SESAIPURA) 		1739003012NRG23140520220071125 14/05/2022 GAYAJIT 1739003012WL002562 GAYAJIT 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 GAYAJIT FINO PAYMENTS BANK LTD(608001)
23 KARAHAL MP-39-003-012-004/235
(SESAIPURA) 		1739003012NRG23140520220071126 14/05/2022 SONERAM 1739003012WL002562 SONERAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 SONERAM STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-012-004/265
(SESAIPURA) 		1739003012NRG23140520220071129 14/05/2022 SUMER 1739003012WL002562 SUMER 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 SUMER STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-012-004/266
(SESAIPURA) 		1739003012NRG23140520220071130 14/05/2022 BADRI 1739003012WL002562 BADRI 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 BADRI STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-012-004/281-C
(SESAIPURA) 		1739003012NRG23140520220071131 14/05/2022 BANTI 1739003012WL002562 BANTI 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 BANTI STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-012-004/33
(SESAIPURA) 		1739003012NRG23140520220071137 14/05/2022 JAGDISH 1739003012WL002562 JAGDISH 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 JAGDISH STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-012-004/34
(SESAIPURA) 		1739003012NRG23140520220071138 14/05/2022 BABOO 1739003012WL002562 BABOO 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 BABOO STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-012-004/34-A
(SESAIPURA) 		1739003012NRG23140520220071139 14/05/2022 SONU 1739003012WL002562 SONU 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 SONU STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-012-004/349
(SESAIPURA) 		1739003012NRG23140520220071142 14/05/2022 MUKESH 1739003012WL002562 MUKESH 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 MUKESH STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-012-004/37-A
(SESAIPURA) 		1739003012NRG23140520220071145 14/05/2022 RAMKUMAR 1739003012WL002562 RAMKUMAR 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMKUMAR STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-012-004/42
(SESAIPURA) 		1739003012NRG23140520220071154 14/05/2022 RAMCHARAN 1739003012WL002562 RAMCHARAN 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMCHARAN STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-012-004/423
(SESAIPURA) 		1739003012NRG23140520220071155 14/05/2022 RAMVARAN 1739003012WL002562 RAMVARAN 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMVARAN STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-012-004/427
(SESAIPURA) 		1739003012NRG23140520220071156 14/05/2022 RAJARAM 1739003012WL002562 RAJARAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAJARAM STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-012-004/428
(SESAIPURA) 		1739003012NRG23140520220071193 14/05/2022 ASHOK 1739003012WL002563 ASHOK 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 ASHOK STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-012-004/43
(SESAIPURA) 		1739003012NRG23140520220071157 14/05/2022 RAMRATAN 1739003012WL002562 RAMRATAN 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMRATAN STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-012-004/53
(SESAIPURA) 		1739003012NRG23140520220071160 14/05/2022 RAMKISHAN 1739003012WL002562 RAMKISHAN 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMKISHAN STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-012-004/54
(SESAIPURA) 		1739003012NRG23140520220071196 14/05/2022 GORA 1739003012WL002563 GORA 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 GORA STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-012-004/57
(SESAIPURA) 		1739003012NRG23140520220071161 14/05/2022 SITARAM 1739003012WL002562 SITARAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 SITARAM STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-012-004/58-A
(SESAIPURA) 		1739003012NRG23140520220071162 14/05/2022 rammanoj 1739003012WL002562 rammanoj 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 rammanoj STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-012-004/73-A
(SESAIPURA) 		1739003012NRG23140520220071168 14/05/2022 kallu 1739003012WL002562 kallu 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 kallu STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-012-004/739
(SESAIPURA) 		1739003012NRG23140520220071170 14/05/2022 RAMSINGH 1739003012WL002562 RAMSINGH 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAMSINGH STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-012-004/744
(SESAIPURA) 		1739003012NRG23140520220071173 14/05/2022 RAKESH 1739003012WL002562 RAKESH 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 RAKESH STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-012-004/745
(SESAIPURA) 		1739003012NRG23140520220071174 14/05/2022 DASRAM 1739003012WL002562 DASRAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 DASRAM STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-012-004/749
(SESAIPURA) 		1739003012NRG23140520220071175 14/05/2022 NARAN 1739003012WL002562 NARAN 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 NARAN STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-012-004/80
(SESAIPURA) 		1739003012NRG23140520220071177 14/05/2022 SUSIRAM 1739003012WL002562 SUSIRAM 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 SUSIRAM STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-012-004/81
(SESAIPURA) 		1739003012NRG23140520220071178 14/05/2022 JANVED 1739003012WL002562 JANVED 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 JANVED STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-012-004/92
(SESAIPURA) 		1739003012NRG23140520220071179 14/05/2022 KALYAN 1739003012WL002562 KALYAN 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 KALYAN FINO PAYMENTS BANK LTD(608001)
49 KARAHAL MP-39-003-012-004/921
(SESAIPURA) 		1739003012NRG23140520220071180 14/05/2022 rajesh 1739003012WL002562 rajesh 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 rajesh STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-012-004/93
(SESAIPURA) 		1739003012NRG23140520220071181 14/05/2022 SORABH 1739003012WL002562 SORABH 00415 SBIN0030157 1224 1224 Processed 25/05/2022 879036654 SORABH STATE BANK OF INDIA(508548)
SubTotal 61200 61200
51 KARAHAL MP-39-003-012-004/187
(SESAIPURA) 		1739003012NRG23140520220071114 14/05/2022 MUNNA 1739003012WL002562 MUNNA 00688 FINO0001446 1224 1224 Processed 25/05/2022 879036654 MUNNA FINO PAYMENTS BANK LTD(608001)
52 KARAHAL MP-39-003-012-004/230
(SESAIPURA) 		1739003012NRG23140520220071122 14/05/2022 MOAJI 1739003012WL002562 MOAJI 00688 FINO0001446 1224 1224 Processed 25/05/2022 879036654 MOAJI FINO PAYMENTS BANK LTD(608001)
53 KARAHAL MP-39-003-012-004/399-A
(SESAIPURA) 		1739003012NRG23140520220071151 14/05/2022 BRAJESH 1739003012WL002562 BRAJESH 00688 FINO0001446 1224 1224 Processed 25/05/2022 879036654 BRAJESH FINO PAYMENTS BANK LTD(608001)
54 KARAHAL MP-39-003-012-004/706
(SESAIPURA) 		1739003012NRG23140520220071165 14/05/2022 ANAND 1739003012WL002562 ANAND 00688 FINO0001446 1224 1224 Processed 25/05/2022 879036654 ANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_140522APB_FTO_124486 State Bank of India SBIN0030157 KARHAL 61200
2 KARAHAL MP1739003_140522APB_FTO_124486 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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