Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_191222APB_FTO_590799
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-39-003-041-001/42
(SEMLDA HAWELI) 		1739003041NRG23181220220302225 19/12/2022 kashiram 1739003041WL042148 kashiram 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 kashiram UCO BANK(607066)
2 KARAHAL MP-39-003-041-001/42
(SEMLDA HAWELI) 		1739003041NRG23181220220302224 19/12/2022 kashiram 1739003041WL042148 kashiram 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 kashiram BANK OF INDIA(508505)
3 KARAHAL MP-39-003-041-001/692
(SEMLDA HAWELI) 		1739003041NRG23181220220302226 19/12/2022 Roshan 1739003041WL042148 Roshan 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Roshan BANK OF INDIA(508505)
4 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG23181220220302229 19/12/2022 siyaram 1739003041WL042150 siyaram 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 siyaram BANK OF INDIA(508505)
5 KARAHAL MP-39-003-041-002/3
(SEMLDA HAWELI) 		1739003041NRG23181220220302233 19/12/2022 Babu 1739003041WL042152 Babu 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Babu BANK OF INDIA(508505)
6 KARAHAL MP-39-003-041-003/108
(SEMLDA HAWELI) 		1739003041NRG23181220220302231 19/12/2022 Chhitarsingh 1739003041WL042151 Chhitarsingh 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Chhitarsingh BANK OF INDIA(508505)
7 KARAHAL MP-39-003-041-003/132
(SEMLDA HAWELI) 		1739003041NRG23181220220302318 19/12/2022 kamlesh 1739003041WL042198 kamlesh 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 kamlesh BANK OF INDIA(508505)
8 KARAHAL MP-39-003-041-003/132
(SEMLDA HAWELI) 		1739003041NRG23181220220302317 19/12/2022 kamlesh 1739003041WL042198 kamlesh 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 kamlesh BANK OF INDIA(508505)
9 KARAHAL MP-39-003-041-003/168
(SEMLDA HAWELI) 		1739003041NRG23181220220302286 19/12/2022 sita 1739003041WL042176 sita 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 sita BANK OF INDIA(508505)
10 KARAHAL MP-39-003-041-003/174-A
(SEMLDA HAWELI) 		1739003041NRG23181220220302321 19/12/2022 Mangal Adiwasi 1739003041WL042201 Mangal Adiwasi 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 MangalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-041-003/174-A
(SEMLDA HAWELI) 		1739003041NRG23181220220302322 19/12/2022 Sunita Bai 1739003041WL042201 Sunita Bai 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 SunitaBai BANK OF INDIA(508505)
12 KARAHAL MP-39-003-041-003/183
(SEMLDA HAWELI) 		1739003041NRG23181220220302313 19/12/2022 Badam 1739003041WL042195 Badam 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Badam BANK OF INDIA(508505)
13 KARAHAL MP-39-003-041-003/188
(SEMLDA HAWELI) 		1739003041NRG23181220220302277 19/12/2022 Bilasi 1739003041WL042170 Bilasi 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Bilasi BANK OF INDIA(508505)
14 KARAHAL MP-39-003-041-003/188
(SEMLDA HAWELI) 		1739003041NRG23181220220302276 19/12/2022 Ramlal 1739003041WL042170 Ramlal 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Ramlal BANK OF INDIA(508505)
15 KARAHAL MP-39-003-041-003/193
(SEMLDA HAWELI) 		1739003041NRG23181220220302342 19/12/2022 Radha 1739003041WL042207 Radha 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Radha STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-041-003/194
(SEMLDA HAWELI) 		1739003041NRG23181220220302344 19/12/2022 Santo 1739003041WL042208 Santo 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Santo BANK OF INDIA(508505)
17 KARAHAL MP-39-003-041-003/227-B
(SEMLDA HAWELI) 		1739003041NRG23181220220302304 19/12/2022 Arjun 1739003041WL042190 Arjun 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Arjun BANK OF INDIA(508505)
18 KARAHAL MP-39-003-041-003/231-A
(SEMLDA HAWELI) 		1739003041NRG23181220220302296 19/12/2022 roopsingh 1739003041WL042185 roopsingh 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 roopsingh BANK OF INDIA(508505)
19 KARAHAL MP-39-003-041-003/273
(SEMLDA HAWELI) 		1739003041NRG23181220220302310 19/12/2022 Kadu 1739003041WL042194 Kadu 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Kadu BANK OF INDIA(508505)
20 KARAHAL MP-39-003-041-003/273
(SEMLDA HAWELI) 		1739003041NRG23181220220302311 19/12/2022 Ramdasi 1739003041WL042194 Ramdasi 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Ramdasi BANK OF INDIA(508505)
21 KARAHAL MP-39-003-041-003/458
(SEMLDA HAWELI) 		1739003041NRG23181220220302293 19/12/2022 papita 1739003041WL042182 papita 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 papita BANK OF INDIA(508505)
22 KARAHAL MP-39-003-041-003/74
(SEMLDA HAWELI) 		1739003041NRG23181220220302278 19/12/2022 shibu 1739003041WL042171 shibu 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 shibu BANK OF INDIA(508505)
23 KARAHAL MP-39-003-041-003/77
(SEMLDA HAWELI) 		1739003041NRG23181220220302325 19/12/2022 Mosmi 1739003041WL042203 Mosmi 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 Mosmi BANK OF INDIA(508505)
24 KARAHAL MP-39-003-041-003/88
(SEMLDA HAWELI) 		1739003041NRG23181220220302274 19/12/2022 maniram 1739003041WL042169 maniram 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 maniram UCO BANK(607066)
25 KARAHAL MP-39-003-041-003/95
(SEMLDA HAWELI) 		1739003041NRG23181220220302299 19/12/2022 prakashi 1739003041WL042186 prakashi 00048 BKID0009075 1224 1224 Processed 23/12/2022 876414851 prakashi BANK OF INDIA(508505)
SubTotal 30600 30600
26 KARAHAL MP-39-003-041-002/30
(SEMLDA HAWELI) 		1739003041NRG23181220220302235 19/12/2022 giraj 1739003041WL042153 giraj 00089 CBIN0281733 1224 1224 Processed 23/12/2022 876414851 giraj PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-041-003/145
(SEMLDA HAWELI) 		1739003041NRG23181220220302284 19/12/2022 BABU 1739003041WL042175 BABU 00089 CBIN0281733 1224 1224 Processed 23/12/2022 876414851 BABU BANK OF INDIA(508505)
28 KARAHAL MP-39-003-041-003/92
(SEMLDA HAWELI) 		1739003041NRG23181220220302292 19/12/2022 SHANKAR 1739003041WL042181 SHANKAR 00089 CBIN0281733 1224 1224 Processed 23/12/2022 876414851 SHANKAR BANK OF INDIA(508505)
SubTotal 3672 3672
29 KARAHAL MP-39-003-041-003/104
(SEMLDA HAWELI) 		1739003041NRG23181220220302282 19/12/2022 MALKHAN 1739003041WL042174 MALKHAN 00152 HDFC0002488 1224 1224 Processed 23/12/2022 876414851 MALKHAN BANK OF INDIA(508505)
30 KARAHAL MP-39-003-041-003/104
(SEMLDA HAWELI) 		1739003041NRG23181220220302281 19/12/2022 MALKHAN 1739003041WL042174 MALKHAN 00152 HDFC0002488 1224 1224 Processed 23/12/2022 876414851 MALKHAN BANK OF INDIA(508505)
31 KARAHAL MP-39-003-041-003/168
(SEMLDA HAWELI) 		1739003041NRG23181220220302285 19/12/2022 RAMLAL 1739003041WL042176 RAMLAL 00152 HDFC0002488 1224 1224 Processed 23/12/2022 876414851 RAMLAL BANK OF INDIA(508505)
SubTotal 3672 3672
32 KARAHAL MP-39-003-041-002/2
(SEMLDA HAWELI) 		1739003041NRG23181220220302259 19/12/2022 Radheyshyam 1739003041WL042160 Radheyshyam 00354 PUNB0613200 1224 1224 Processed 23/12/2022 876414851 Radheyshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
33 KARAHAL MP-39-003-041-003/707
(SEMLDA HAWELI) 		1739003041NRG23181220220302270 19/12/2022 Shyam 1739003041WL042166 Shyam 00415 SBIN0004351 1224 1224 Processed 23/12/2022 876414851 Shyam CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
34 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG23181220220302230 19/12/2022 goubri 1739003041WL042150 goubri 00415 SBIN0030089 1224 1224 Processed 23/12/2022 876414851 goubri STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-041-003/131
(SEMLDA HAWELI) 		1739003041NRG23181220220302314 19/12/2022 ramsigha 1739003041WL042196 ramsigha 00415 SBIN0030089 1224 1224 Processed 23/12/2022 876414851 ramsigha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
36 KARAHAL MP-39-003-041-002/21
(SEMLDA HAWELI) 		1739003041NRG23181220220302228 19/12/2022 Gulab 1739003041WL042149 Gulab 00415 SBIN0030303 1224 1224 Processed 23/12/2022 876414851 Gulab STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-041-003/127
(SEMLDA HAWELI) 		1739003041NRG23181220220302272 19/12/2022 HALKOO 1739003041WL042167 HALKOO 00415 SBIN0030303 1224 1224 Processed 23/12/2022 876414851 HALKOO STATE BANK OF INDIA(508548)
SubTotal 2448 2448
38 KARAHAL MP-39-003-041-003/103
(SEMLDA HAWELI) 		1739003041NRG23181220220302280 19/12/2022 prabhu 1739003041WL042173 prabhu 00462 UCBA0001082 1224 1224 Processed 23/12/2022 876414851 prabhu UCO BANK(607066)
39 KARAHAL MP-39-003-041-003/181-B
(SEMLDA HAWELI) 		1739003041NRG23181220220302346 19/12/2022 mosam 1739003041WL042209 mosam 00462 UCBA0001082 1224 1224 Processed 23/12/2022 876414851 mosam UCO BANK(607066)
40 KARAHAL MP-39-003-041-003/69
(SEMLDA HAWELI) 		1739003041NRG23181220220302295 19/12/2022 ramsiya 1739003041WL042184 ramsiya 00462 UCBA0001082 1224 1224 Processed 23/12/2022 876414851 ramsiya UCO BANK(607066)
41 KARAHAL MP-39-003-041-003/706
(SEMLDA HAWELI) 		1739003041NRG23181220220302267 19/12/2022 Ramdhara 1739003041WL042164 Ramdhara 00462 UCBA0001082 1224 1224 Processed 23/12/2022 876414851 Ramdhara UCO BANK(607066)
42 KARAHAL MP-39-003-041-003/720
(SEMLDA HAWELI) 		1739003041NRG23181220220302238 19/12/2022 Ramsingh 1739003041WL042156 Ramsingh 00462 UCBA0001082 1224 1224 Processed 23/12/2022 876414851 Ramsingh UCO BANK(607066)
43 KARAHAL MP-39-003-041-003/88-B
(SEMLDA HAWELI) 		1739003041NRG23181220220302273 19/12/2022 harpal 1739003041WL042168 harpal 00462 UCBA0001082 1224 1224 Processed 23/12/2022 876414851 harpal BANK OF INDIA(508505)
44 KARAHAL MP-39-003-041-003/95
(SEMLDA HAWELI) 		1739003041NRG23181220220302298 19/12/2022 niwas 1739003041WL042186 niwas 00462 UCBA0001082 1224 1224 Processed 23/12/2022 876414851 niwas HDFC BANK LTD(607152)
SubTotal 8568 8568
45 KARAHAL MP-39-003-041-003/154-B
(SEMLDA HAWELI) 		1739003041NRG23181220220302307 19/12/2022 Rup Singh 1739003041WL042192 Rup Singh 00688 FINO0001001 1224 1224 Processed 23/12/2022 876414851 RupSingh BANK OF INDIA(508505)
SubTotal 1224 1224
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_191222APB_FTO_590799 Bank of India BKID0009075 SHEOPUR 30600
2 KARAHAL MP1739003_191222APB_FTO_590799 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3672
3 KARAHAL MP1739003_191222APB_FTO_590799 HDFC bank HDFC0002488 SHEOPUR 3672
4 KARAHAL MP1739003_191222APB_FTO_590799 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
5 KARAHAL MP1739003_191222APB_FTO_590799 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
6 KARAHAL MP1739003_191222APB_FTO_590799 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
7 KARAHAL MP1739003_191222APB_FTO_590799 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2448
8 KARAHAL MP1739003_191222APB_FTO_590799 UCO Bank UCBA0001082 SHEOPURKALAN 8568
9 KARAHAL MP1739003_191222APB_FTO_590799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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