Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_180223APB_FTO_677902
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-39-003-049-001/21
(CHITARA) 		1739003049NRG23180220230389185 18/02/2023 SHRILAL 1739003049WL060897 SHRILAL 00168 ICIC0000106 2448 2448 Processed 28/02/2023 207125270 SHRILAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
2 KARAHAL MP-39-003-005-002/285
(BARGAWAN) 		1739003049NRG23180220230389187 18/02/2023 MAKHAN 1739003049WL060899 MAKHAN 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 MAKHAN PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-005-002/39-A
(BARGAWAN) 		1739003049NRG23180220230389200 18/02/2023 MUNNA 1739003049WL060911 MUNNA 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 MUNNA PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-005-002/60-B
(BARGAWAN) 		1739003049NRG23180220230389215 18/02/2023 RABBILASH 1739003049WL060923 RABBILASH 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 RABBILASH PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-005-002/92-A
(BARGAWAN) 		1739003049NRG23180220230389218 18/02/2023 RAVEE SINGH 1739003049WL060926 RAVEE SINGH 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 RAVEESINGH PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-049-001/40
(CHITARA) 		1739003049NRG23180220230389182 18/02/2023 GHANSHYAM 1739003049WL060895 GHANSHYAM 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 GHANSHYAM PUNJAB NATIONAL BANK(508568)
7 KARAHAL MP-39-003-049-001/42
(CHITARA) 		1739003049NRG23180220230389212 18/02/2023 MATTU 1739003049WL060920 MATTU 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 MATTU PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-049-001/55
(CHITARA) 		1739003049NRG23180220230389143 18/02/2023 RUGNI 1739003049WL060881 RUGNI 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 RUGNI PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-049-001/85
(CHITARA) 		1739003049NRG23180220230389142 18/02/2023 PRAKASH 1739003049WL060880 PRAKASH 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 PRAKASH PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-049-001/92
(CHITARA) 		1739003049NRG23180220230389189 18/02/2023 RAMSARUP 1739003049WL060901 RAMSARUP 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 RAMSARUP PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-049-001/94
(CHITARA) 		1739003049NRG23180220230389175 18/02/2023 PANA 1739003049WL060889 PANA 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 PANA PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-049-001/95
(CHITARA) 		1739003049NRG23180220230389181 18/02/2023 BANBARI 1739003049WL060894 BANBARI 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 BANBARI PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-049-002/196
(CHITARA) 		1739003049NRG23180220230389178 18/02/2023 NETA 1739003049WL060892 NETA 00354 PUNB0613200 2448 2448 Processed 28/02/2023 207125270 NETA PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-049-002/203
(CHITARA) 		1739003049NRG23180220230389183 18/02/2023 RAMA 1739003049WL060896 RAMA 00354 PUNB0613200 2448 2448 Processed 01/03/2023 207125270 RAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
15 KARAHAL MP-39-003-005-002/192-A
(BARGAWAN) 		1739003049NRG23180220230389208 18/02/2023 KAVITA 1739003049WL060917 KAVITA 00415 SBIN0030157 2448 2448 Processed 28/02/2023 207125270 KAVITA STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-005-002/40-A
(BARGAWAN) 		1739003049NRG23180220230389144 18/02/2023 Nursingh 1739003049WL060882 Nursingh 00415 SBIN0030157 1224 1224 Processed 28/02/2023 207125270 Nursingh STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-005-002/80-C
(BARGAWAN) 		1739003049NRG23180220230389217 18/02/2023 Motya Aadiwasi 1739003049WL060925 Motya Aadiwasi 00415 SBIN0030157 2448 2448 Processed 28/02/2023 207125270 MotyaAadiwasi STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-049-001/22
(CHITARA) 		1739003049NRG23180220230389205 18/02/2023 Narayani Aadiwasi 1739003049WL060914 Narayani Aadiwasi 00415 SBIN0030157 2448 2448 Processed 28/02/2023 207125270 NarayaniAadiwasi STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-049-001/76
(CHITARA) 		1739003049NRG23180220230389145 18/02/2023 BHAJJU 1739003049WL060883 BHAJJU 00415 SBIN0030157 2448 2448 Processed 28/02/2023 207125270 BHAJJU STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-049-002/16-A
(CHITARA) 		1739003049NRG23180220230389186 18/02/2023 MUKESH 1739003049WL060898 MUKESH 00415 SBIN0030157 2448 2448 Processed 28/02/2023 207125270 MUKESH STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-049-002/194
(CHITARA) 		1739003049NRG23180220230389201 18/02/2023 PATIRAM 1739003049WL060912 PATIRAM 00415 SBIN0030157 2448 2448 Processed 28/02/2023 207125270 PATIRAM PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-049-002/202
(CHITARA) 		1739003049NRG23180220230389141 18/02/2023 KALLU 1739003049WL060879 KALLU 00415 SBIN0030157 2448 2448 Processed 28/02/2023 207125270 KALLU STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-049-002/207
(CHITARA) 		1739003049NRG23180220230389176 18/02/2023 ASHOK 1739003049WL060890 ASHOK 00415 SBIN0030157 2448 2448 Processed 28/02/2023 207125270 ASHOK STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-049-002/80-A
(CHITARA) 		1739003049NRG23180220230389202 18/02/2023 RAMJILAL 1739003049WL060913 RAMJILAL 00415 SBIN0030157 2448 2448 Processed 28/02/2023 207125270 RAMJILAL STATE BANK OF INDIA(508548)
SubTotal 23256 23256
25 KARAHAL MP-39-003-005-002/101-C
(BARGAWAN) 		1739003049NRG23180220230389177 18/02/2023 Balveer Adiwasi 1739003049WL060891 Balveer Adiwasi 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207125270 BalveerAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARAHAL MP-39-003-005-002/194-A
(BARGAWAN) 		1739003049NRG23180220230389209 18/02/2023 Sonu Adiwasi 1739003049WL060917 Sonu Adiwasi 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207125270 SonuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARAHAL MP-39-003-005-002/5-A
(BARGAWAN) 		1739003049NRG23180220230389207 18/02/2023 Rambabu Adiwasi 1739003049WL060916 Rambabu Adiwasi 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207125270 RambabuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARAHAL MP-39-003-005-002/96-B
(BARGAWAN) 		1739003049NRG23180220230389206 18/02/2023 Sumitram 1739003049WL060915 Sumitram 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207125270 Sumitram INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARAHAL MP-39-003-005-002/99-C
(BARGAWAN) 		1739003049NRG23180220230389203 18/02/2023 Govinda Aadiwasi 1739003049WL060914 Govinda Aadiwasi 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207125270 GovindaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARAHAL MP-39-003-005-002/99-D
(BARGAWAN) 		1739003049NRG23180220230389204 18/02/2023 Malkhan Adiwasi 1739003049WL060914 Malkhan Adiwasi 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207125270 MalkhanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAHAL MP-39-003-049-001/153
(CHITARA) 		1739003049NRG23180220230389180 18/02/2023 Nihalsingh Gurjar 1739003049WL060894 Nihalsingh Gurjar 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207125270 NihalsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARAHAL MP-39-003-049-001/17
(CHITARA) 		1739003049NRG23180220230389221 18/02/2023 Kailashi Bai Aadiwasi 1739003049WL060929 Kailashi Bai Aadiwasi 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207125270 KailashiBaiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARAHAL MP-39-003-049-001/43
(CHITARA) 		1739003049NRG23180220230389222 18/02/2023 Bati Adiwasi 1739003049WL060929 Bati Adiwasi 00691 IPOS0000001 2448 2448 Processed 28/02/2023 207125270 BatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22032 22032
34 KARAHAL MP-39-003-004-004/23-B
(MADANPUR) 		1739003049NRG23180220230389223 18/02/2023 KARAN 1739003049WL060930 KARAN 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 KARAN STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-005-002/134-A
(BARGAWAN) 		1739003049NRG23180220230389194 18/02/2023 PANSURI 1739003049WL060906 PANSURI 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 PANSURI STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-005-002/82-A
(BARGAWAN) 		1739003049NRG23180220230389220 18/02/2023 TEHSINGH 1739003049WL060928 TEHSINGH 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 TEHSINGH STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-005-002/99-B
(BARGAWAN) 		1739003049NRG23180220230389198 18/02/2023 BALRAM 1739003049WL060909 BALRAM 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 BALRAM STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-049-001/10
(CHITARA) 		1739003049NRG23180220230389219 18/02/2023 HARMOHAN 1739003049WL060927 HARMOHAN 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 HARMOHAN STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-049-001/109
(CHITARA) 		1739003049NRG23180220230389213 18/02/2023 BHOLA 1739003049WL060921 BHOLA 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 BHOLA STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-049-001/14
(CHITARA) 		1739003049NRG23180220230389216 18/02/2023 PARMAL 1739003049WL060924 PARMAL 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 PARMAL PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-049-001/150
(CHITARA) 		1739003049NRG23180220230389191 18/02/2023 RAMSWAROOP 1739003049WL060903 RAMSWAROOP 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-049-001/165
(CHITARA) 		1739003049NRG23180220230389184 18/02/2023 DEVLA 1739003049WL060897 DEVLA 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARAHAL MP-39-003-049-001/77
(CHITARA) 		1739003049NRG23180220230389192 18/02/2023 KASILAL 1739003049WL060904 KASILAL 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 KASILAL STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-049-002/198
(CHITARA) 		1739003049NRG23180220230389197 18/02/2023 LAXMAN 1739003049WL060908 LAXMAN 00697 BKID0NAMRGB 2448 2448 Processed 27/02/2023 207125270 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
45 KARAHAL MP-39-003-049-002/55-A
(CHITARA) 		1739003049NRG23180220230389210 18/02/2023 KHEMRAJ 1739003049WL060918 KHEMRAJ 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 KHEMRAJ STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-049-002/82-C
(CHITARA) 		1739003049NRG23180220230389140 18/02/2023 RAMVEER 1739003049WL060878 RAMVEER 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 RAMVEER PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-049-004/34-A
(CHITARA) 		1739003049NRG23180220230389224 18/02/2023 NEEMA 1739003049WL060931 NEEMA 00697 BKID0NAMRGB 2448 2448 Processed 28/02/2023 207125270 NEEMA STATE BANK OF INDIA(508548)
SubTotal 34272 34272
Total 113832 113832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_180223APB_FTO_677902 ICICI BANK ICIC0000106 RPC DELHI 2448
2 KARAHAL MP1739003_180223APB_FTO_677902 Punjab National Bank PUNB0613200 SHEOPUR MP 31824
3 KARAHAL MP1739003_180223APB_FTO_677902 State Bank of India SBIN0030157 KARHAL 23256
4 KARAHAL MP1739003_180223APB_FTO_677902 India Post Payments Bank IPOS0000001 Morena 22032
5 KARAHAL MP1739003_180223APB_FTO_677902 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 34272

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