Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_181122FTO_518567
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-39-003-048-001/133-A
(AAVADA) 		1739003048NRG22171120220675419 18/11/2022 SURAJ 1739003WL0029686 SURAJ 00048 BKID0009075 1158 1158 Processed 21/01/2023 389099347 SURAJ (000000)
2 KARAHAL MP-39-003-048-001/290
(AAVADA) 		1739003048NRG22171120220675403 18/11/2022 RADHE 1739003WL0029686 RADHE 00048 BKID0009075 1158 1158 Processed 21/01/2023 389099347 RADHE (000000)
3 KARAHAL MP-39-003-048-001/300
(AAVADA) 		1739003048NRG22171120220675406 18/11/2022 KAMLESH 1739003WL0029686 KAMLESH 00048 BKID0009075 1158 1158 Processed 21/01/2023 389099347 KAMLESH (000000)
SubTotal 3474 3474
4 KARAHAL MP-39-003-048-001/188
(AAVADA) 		1739003048NRG22171120220675398 18/11/2022 GHANSHYAM 1739003WL0029686 GHANSHYAM 00078 CNRB0004116 1158 1158 Processed 21/01/2023 389099347 GHANSHYAM (000000)
SubTotal 1158 1158
5 KARAHAL MP-39-003-048-001/269-B
(AAVADA) 		1739003048NRG22171120220675401 18/11/2022 GAYATRI 1739003WL0029686 GAYATRI 00089 CBIN0281733 1158 1158 Processed 21/01/2023 389099347 GAYATRI (000000)
6 KARAHAL MP-39-003-048-001/324
(AAVADA) 		1739003048NRG22171120220675409 18/11/2022 RAMESH ADIWASI 1739003WL0029686 RAMESH ADIWASI 00089 CBIN0281733 1158 1158 Rejected 21/01/2023 389099347 Account closed
SubTotal 2316 2316
7 KARAHAL MP-39-003-048-001/11-A
(AAVADA) 		1739003048NRG22171120220675417 18/11/2022 KHUSHI 1739003WL0029686 KHUSHI 00354 PUNB0613200 1158 1158 Processed 21/01/2023 389099347 KHUSHI (000000)
8 KARAHAL MP-39-003-048-001/11-A
(AAVADA) 		1739003048NRG22171120220675418 18/11/2022 KHUSHI 1739003WL0029686 KHUSHI 00354 PUNB0613200 1158 1158 Processed 21/01/2023 389099347 KHUSHI (000000)
9 KARAHAL MP-39-003-048-001/146
(AAVADA) 		1739003048NRG22171120220675392 18/11/2022 dooda 1739003WL0029686 dooda 00354 PUNB0613200 1158 1158 Processed 21/01/2023 389099347 dooda (000000)
10 KARAHAL MP-39-003-048-001/146
(AAVADA) 		1739003048NRG22171120220675393 18/11/2022 dooda 1739003WL0029686 dooda 00354 PUNB0613200 1158 1158 Processed 21/01/2023 389099347 dooda (000000)
11 KARAHAL MP-39-003-048-001/789
(AAVADA) 		1739003048NRG22171120220675414 18/11/2022 Kadu Adiwasi 1739003WL0029686 Kadu Adiwasi 00354 PUNB0613200 1158 1158 Processed 21/01/2023 389099347 KaduAdiwasi (000000)
SubTotal 5790 5790
12 KARAHAL MP-39-003-048-001/153
(AAVADA) 		1739003048NRG22171120220675395 18/11/2022 BABU 1739003WL0029686 BABU 00415 SBIN0004351 1158 1158 Processed 21/01/2023 389099347 BABU (000000)
13 KARAHAL MP-39-003-048-001/153
(AAVADA) 		1739003048NRG22171120220675396 18/11/2022 KAMLEE 1739003WL0029686 KAMLEE 00415 SBIN0004351 1158 1158 Processed 21/01/2023 389099347 KAMLEE (000000)
SubTotal 2316 2316
14 KARAHAL MP-39-003-048-001/134
(AAVADA) 		1739003048NRG22171120220675391 18/11/2022 SITA 1739003WL0029686 SITA 00415 SBIN0030089 1158 1158 Processed 21/01/2023 389099347 SITA (000000)
15 KARAHAL MP-39-003-048-001/150-A
(AAVADA) 		1739003048NRG22171120220675394 18/11/2022 SATISH 1739003WL0029686 SATISH 00415 SBIN0030089 1158 1158 Processed 21/01/2023 389099347 SATISH (000000)
16 KARAHAL MP-39-003-048-001/300
(AAVADA) 		1739003048NRG22171120220675407 18/11/2022 SHYAMPATI 1739003WL0029686 SHYAMPATI 00415 SBIN0030089 1158 1158 Processed 21/01/2023 389099347 SHYAMPATI (000000)
SubTotal 3474 3474
17 KARAHAL MP-39-003-018-001/339
(RANIPURA) 		1739003018NRG22141120220674415 18/11/2022 manoj 1739003WL0029621 manoj 00415 SBIN0030157 1158 1158 Processed 21/01/2023 389099347 manoj (000000)
18 KARAHAL MP-39-003-018-001/644
(RANIPURA) 		1739003018NRG22141120220674416 18/11/2022 Jamoti bai 1739003WL0029621 Jamoti bai 00415 SBIN0030157 1158 1158 Processed 21/01/2023 389099347 Jamotibai (000000)
SubTotal 2316 2316
19 KARAHAL MP-39-003-048-001/134
(AAVADA) 		1739003048NRG22171120220675390 18/11/2022 KADU 1739003WL0029686 KADU 00415 SBIN0030303 1158 1158 Processed 21/01/2023 389099347 KADU (000000)
SubTotal 1158 1158
20 KARAHAL MP-39-003-048-001/206
(AAVADA) 		1739003048NRG22171120220675399 18/11/2022 CHATURI 1739003WL0029686 CHATURI 00468 UBIN0575437 1158 1158 Processed 21/01/2023 389099347 CHATURI (000000)
21 KARAHAL MP-39-003-048-001/281-A
(AAVADA) 		1739003048NRG22171120220675402 18/11/2022 Vishnu 1739003WL0029686 Vishnu 00468 UBIN0575437 1158 1158 Processed 21/01/2023 389099347 Vishnu (000000)
22 KARAHAL MP-39-003-048-001/299-A
(AAVADA) 		1739003048NRG22171120220675404 18/11/2022 Dinesh 1739003WL0029686 Dinesh 00468 UBIN0575437 1158 1158 Processed 21/01/2023 389099347 Dinesh (000000)
23 KARAHAL MP-39-003-048-001/591
(AAVADA) 		1739003048NRG22171120220675412 18/11/2022 SHAMBHU 1739003WL0029686 SHAMBHU 00468 UBIN0575437 1158 1158 Processed 21/01/2023 389099347 SHAMBHU (000000)
SubTotal 4632 4632
24 KARAHAL MP-39-003-048-001/265
(AAVADA) 		1739003048NRG22171120220675400 18/11/2022 Bhrama 1739003WL0029686 Bhrama 00688 FINO0001446 1158 1158 Processed 21/01/2023 389099347 Bhrama (000000)
25 KARAHAL MP-39-003-048-001/309
(AAVADA) 		1739003048NRG22171120220675408 18/11/2022 CHOTYA 1739003WL0029686 CHOTYA 00688 FINO0001446 1158 1158 Processed 21/01/2023 389099347 CHOTYA (000000)
26 KARAHAL MP-39-003-048-001/337
(AAVADA) 		1739003048NRG22171120220675410 18/11/2022 prakas 1739003WL0029686 prakas 00688 FINO0001446 1158 1158 Processed 21/01/2023 389099347 prakas (000000)
27 KARAHAL MP-39-003-048-001/34
(AAVADA) 		1739003048NRG22171120220675411 18/11/2022 dhakha 1739003WL0029686 dhakha 00688 FINO0001446 1158 1158 Processed 21/01/2023 389099347 dhakha (000000)
28 KARAHAL MP-39-003-048-001/609
(AAVADA) 		1739003048NRG22171120220675413 18/11/2022 BHURYA 1739003WL0029686 BHURYA 00688 FINO0001446 1158 1158 Processed 21/01/2023 389099347 BHURYA (000000)
29 KARAHAL MP-39-003-048-001/85
(AAVADA) 		1739003048NRG22171120220675416 18/11/2022 HARJEET 1739003WL0029686 HARJEET 00688 FINO0001446 1158 1158 Processed 21/01/2023 389099347 HARJEET (000000)
SubTotal 6948 6948
30 KARAHAL MP-39-003-048-001/30
(AAVADA) 		1739003048NRG22171120220675405 18/11/2022 BABULAL 1739003WL0029686 BABULAL 00691 IPOS0000001 1158 1158 Processed 21/01/2023 389099347 BABULAL (000000)
31 KARAHAL MP-39-003-048-001/789
(AAVADA) 		1739003048NRG22171120220675415 18/11/2022 Haseena Adiwasi 1739003WL0029686 Haseena Adiwasi 00691 IPOS0000001 1158 1158 Processed 21/01/2023 389099347 HaseenaAdiwasi (000000)
SubTotal 2316 2316
Total 35898 35898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_181122FTO_518567 Bank of India BKID0009075 SHEOPUR 3474
2 KARAHAL MP1739003_181122FTO_518567 Canara Bank CNRB0004116 SHEOPUR 1158
3 KARAHAL MP1739003_181122FTO_518567 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2316
4 KARAHAL MP1739003_181122FTO_518567 Punjab National Bank PUNB0613200 SHEOPUR MP 5790
5 KARAHAL MP1739003_181122FTO_518567 State Bank of India SBIN0004351 SEHOPUR KALAN 2316
6 KARAHAL MP1739003_181122FTO_518567 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3474
7 KARAHAL MP1739003_181122FTO_518567 State Bank of India SBIN0030157 KARHAL 2316
8 KARAHAL MP1739003_181122FTO_518567 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1158
9 KARAHAL MP1739003_181122FTO_518567 Union Bank of India UBIN0575437 Sheopur 4632
10 KARAHAL MP1739003_181122FTO_518567 Fino Payments Bank Ltd FINO0001446 MP RO 6948
11 KARAHAL MP1739003_181122FTO_518567 India Post Payments Bank IPOS0000001 Morena 2316

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