Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150123APB_FTO_634477
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-39-003-034-001/136-A
(BAODEE CHAPA) 		1739003034NRG23140120230345152 15/01/2023 Meenu 1739003034WL051750 Meenu 00045 BARB0SHEOPU 1224 1224 Processed 18/02/2023 003257696 Meenu FINO PAYMENTS BANK LTD(608001)
2 KARAHAL MP-39-003-034-002/98-C
(BAODEE CHAPA) 		1739003034NRG23140120230345155 15/01/2023 Bheru 1739003034WL051753 Bheru 00045 BARB0SHEOPU 1224 1224 Processed 17/02/2023 003257696 Bheru PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 KARAHAL MP-39-003-034-003/15-B
(BAODEE CHAPA) 		1739003034NRG23140120230345189 15/01/2023 Ramcharan 1739003034WL051768 Ramcharan 00048 BKID0009075 1224 1224 Processed 17/02/2023 003257696 Ramcharan BANK OF INDIA(508505)
SubTotal 1224 1224
4 KARAHAL MP-39-003-034-002/98-B
(BAODEE CHAPA) 		1739003034NRG23140120230345151 15/01/2023 Chotu 1739003034WL051749 Chotu 00354 PUNB0613200 1224 1224 Processed 17/02/2023 003257696 Chotu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 KARAHAL MP-39-003-012-004/290
(SESAIPURA) 		1739003012NRG23150120230345823 15/01/2023 KASHIRAM 1739003012WL051917 KASHIRAM 00415 SBIN0030157 1224 1224 Processed 17/02/2023 003257696 KASHIRAM STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-012-004/422
(SESAIPURA) 		1739003012NRG23150120230345821 15/01/2023 RAGHUVEER 1739003012WL051915 RAGHUVEER 00415 SBIN0030157 1224 1224 Processed 17/02/2023 003257696 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 KARAHAL MP-39-003-034-001/186
(BAODEE CHAPA) 		1739003034NRG23140120230345200 15/01/2023 SURESH 1739003034WL051779 SURESH 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 SURESH STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-034-001/190
(BAODEE CHAPA) 		1739003034NRG23140120230345203 15/01/2023 MUKESH 1739003034WL051782 MUKESH 00415 SBIN0030166 1224 1224 Processed 18/02/2023 003257696 MUKESH FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-034-001/88
(BAODEE CHAPA) 		1739003034NRG23140120230345178 15/01/2023 Radhe 1739003034WL051757 Radhe 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 Radhe STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-034-002/1
(BAODEE CHAPA) 		1739003034NRG23140120230345181 15/01/2023 BABU 1739003034WL051760 BABU 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 BABU STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-034-002/12
(BAODEE CHAPA) 		1739003034NRG23140120230345177 15/01/2023 GULAB 1739003034WL051756 GULAB 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 GULAB NARMADA JHABUA GRAMIN BANK(508515)
12 KARAHAL MP-39-003-034-002/121
(BAODEE CHAPA) 		1739003034NRG23140120230345149 15/01/2023 PANCHU 1739003034WL051747 PANCHU 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 PANCHU STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-034-002/159-A
(BAODEE CHAPA) 		1739003034NRG23140120230345197 15/01/2023 SHELU 1739003034WL051776 SHELU 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 SHELU STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-034-002/161
(BAODEE CHAPA) 		1739003034NRG23140120230345154 15/01/2023 SHANKAR 1739003034WL051752 SHANKAR 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 SHANKAR STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-034-002/161-A
(BAODEE CHAPA) 		1739003034NRG23140120230345176 15/01/2023 Naresh 1739003034WL051755 Naresh 00415 SBIN0030166 1224 1224 Processed 18/02/2023 003257696 Naresh FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-034-002/167
(BAODEE CHAPA) 		1739003034NRG23140120230345195 15/01/2023 MANGILAL 1739003034WL051774 MANGILAL 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 MANGILAL STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-034-002/18
(BAODEE CHAPA) 		1739003034NRG23140120230345184 15/01/2023 radheshyam 1739003034WL051763 radheshyam 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 radheshyam STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-034-002/236
(BAODEE CHAPA) 		1739003034NRG23140120230345187 15/01/2023 GIRRAJ 1739003034WL051766 GIRRAJ 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 GIRRAJ STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-034-002/31
(BAODEE CHAPA) 		1739003034NRG23140120230345147 15/01/2023 MEMRAJ 1739003034WL051745 MEMRAJ 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 MEMRAJ STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-034-002/36
(BAODEE CHAPA) 		1739003034NRG23140120230345194 15/01/2023 jagdish 1739003034WL051773 jagdish 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 jagdish STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-034-002/44-A
(BAODEE CHAPA) 		1739003034NRG23140120230345183 15/01/2023 sardar 1739003034WL051762 sardar 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 sardar STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-034-002/44-B
(BAODEE CHAPA) 		1739003034NRG23140120230345186 15/01/2023 Ramkisan 1739003034WL051765 Ramkisan 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 Ramkisan STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-034-002/54
(BAODEE CHAPA) 		1739003034NRG23140120230345179 15/01/2023 Kelashi 1739003034WL051758 Kelashi 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 Kelashi STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-034-002/55
(BAODEE CHAPA) 		1739003034NRG23140120230345192 15/01/2023 GHANSHAYAM 1739003034WL051771 GHANSHAYAM 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 GHANSHAYAM STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-034-002/59
(BAODEE CHAPA) 		1739003034NRG23140120230345153 15/01/2023 MANGI LAL 1739003034WL051751 MANGI LAL 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 MANGILAL STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-034-002/6
(BAODEE CHAPA) 		1739003034NRG23140120230345180 15/01/2023 PAPPU 1739003034WL051759 PAPPU 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 PAPPU STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-034-002/73
(BAODEE CHAPA) 		1739003034NRG23140120230345193 15/01/2023 AMAR SINGH 1739003034WL051772 AMAR SINGH 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 AMARSINGH STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-034-002/76
(BAODEE CHAPA) 		1739003034NRG23140120230345196 15/01/2023 KAILASH 1739003034WL051775 KAILASH 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 KAILASH STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-034-002/79
(BAODEE CHAPA) 		1739003034NRG23140120230345185 15/01/2023 RANGA 1739003034WL051764 RANGA 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 RANGA STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-034-002/83
(BAODEE CHAPA) 		1739003034NRG23140120230345191 15/01/2023 GHANSHYAM 1739003034WL051770 GHANSHYAM 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 GHANSHYAM STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-034-003/4
(BAODEE CHAPA) 		1739003034NRG23140120230345190 15/01/2023 Fussi 1739003034WL051769 Fussi 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 Fussi STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-034-003/5-A
(BAODEE CHAPA) 		1739003034NRG23140120230345188 15/01/2023 Sonu 1739003034WL051767 Sonu 00415 SBIN0030166 1224 1224 Processed 17/02/2023 003257696 Sonu STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_150123APB_FTO_634477 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
2 KARAHAL MP1739003_150123APB_FTO_634477 Bank of India BKID0009075 SHEOPUR 1224
3 KARAHAL MP1739003_150123APB_FTO_634477 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
4 KARAHAL MP1739003_150123APB_FTO_634477 State Bank of India SBIN0030157 KARHAL 2448
5 KARAHAL MP1739003_150123APB_FTO_634477 State Bank of India SBIN0030166 BADODA 7344
6 KARAHAL MP1739003_150123APB_FTO_634477 State Bank of India SBIN0030166 BARODA(SHEOPUR) 24480

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