Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_271122FTO_543783
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-39-003-038-001/213-A
(GORAS) 		1739003038NRG23271120220274577 27/11/2022 ramkesh 1739003038WL035165 ramkesh 00048 BKID0009075 2448 2448 Processed 09/12/2022 628100209 ramkesh (000000)
SubTotal 2448 2448
2 KARAHAL MP-39-003-032-003/143
(FATEHPUR) 		1739003032NRG23271120220273956 27/11/2022 JEEVAN 1739003032WL035038 JEEVAN 00089 CBIN0281733 1224 1224 Processed 09/12/2022 628100209 JEEVAN (000000)
3 KARAHAL MP-39-003-032-003/143
(FATEHPUR) 		1739003032NRG23271120220273957 27/11/2022 jeevan lal 1739003032WL035038 jeevan lal 00089 CBIN0281733 1224 1224 Processed 09/12/2022 628100209 jeevanlal (000000)
SubTotal 2448 2448
4 KARAHAL MP-39-003-038-001/116-A
(GORAS) 		1739003038NRG23271120220274530 27/11/2022 RAMKALI 1739003038WL035135 RAMKALI 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 RAMKALI (000000)
5 KARAHAL MP-39-003-038-001/118-A
(GORAS) 		1739003038NRG23271120220274529 27/11/2022 RAMVARI ADIWASI 1739003038WL035134 RAMVARI ADIWASI 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 RAMVARIADIWASI (000000)
6 KARAHAL MP-39-003-038-001/123-A
(GORAS) 		1739003038NRG23271120220274599 27/11/2022 ramraj 1739003038WL035179 ramraj 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 ramraj (000000)
7 KARAHAL MP-39-003-038-001/132-A
(GORAS) 		1739003038NRG23271120220274557 27/11/2022 RAMVATI 1739003038WL035151 RAMVATI 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 RAMVATI (000000)
8 KARAHAL MP-39-003-038-001/135-B
(GORAS) 		1739003038NRG23271120220274578 27/11/2022 TEJPAL 1739003038WL035166 TEJPAL 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 TEJPAL (000000)
9 KARAHAL MP-39-003-038-001/147-A
(GORAS) 		1739003038NRG23271120220274581 27/11/2022 krashna 1739003038WL035168 krashna 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 krashna (000000)
10 KARAHAL MP-39-003-038-001/147-A
(GORAS) 		1739003038NRG23271120220274580 27/11/2022 ramavtar 1739003038WL035168 ramavtar 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 ramavtar (000000)
11 KARAHAL MP-39-003-038-001/206-A
(GORAS) 		1739003038NRG23271120220274531 27/11/2022 TOTARAM 1739003038WL035136 TOTARAM 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 TOTARAM (000000)
12 KARAHAL MP-39-003-038-001/225-A
(GORAS) 		1739003038NRG23271120220274552 27/11/2022 kapuri bai 1739003038WL035148 kapuri bai 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 kapuribai (000000)
13 KARAHAL MP-39-003-038-001/237-B
(GORAS) 		1739003038NRG23271120220274544 27/11/2022 manju Aadiwasi 1739003038WL035143 manju Aadiwasi 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 manjuAadiwasi (000000)
14 KARAHAL MP-39-003-038-001/237-B
(GORAS) 		1739003038NRG23271120220274543 27/11/2022 rajendra 1739003038WL035143 rajendra 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 rajendra (000000)
15 KARAHAL MP-39-003-038-001/237-C
(GORAS) 		1739003038NRG23271120220274549 27/11/2022 RAMSHREE 1739003038WL035146 RAMSHREE 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 RAMSHREE (000000)
16 KARAHAL MP-39-003-038-001/238-A
(GORAS) 		1739003038NRG23271120220274550 27/11/2022 BEERAMDEV 1739003038WL035147 BEERAMDEV 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 BEERAMDEV (000000)
17 KARAHAL MP-39-003-038-001/238-A
(GORAS) 		1739003038NRG23271120220274551 27/11/2022 SUNITA BAI 1739003038WL035147 SUNITA BAI 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 SUNITABAI (000000)
18 KARAHAL MP-39-003-038-001/302-A
(GORAS) 		1739003038NRG23271120220274574 27/11/2022 brajesh 1739003038WL035163 brajesh 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 brajesh (000000)
19 KARAHAL MP-39-003-038-001/306-B
(GORAS) 		1739003038NRG23271120220274569 27/11/2022 jagmohan 1739003038WL035159 jagmohan 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 jagmohan (000000)
20 KARAHAL MP-39-003-038-001/306-B
(GORAS) 		1739003038NRG23271120220274570 27/11/2022 ramdhara 1739003038WL035159 ramdhara 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 ramdhara (000000)
21 KARAHAL MP-39-003-038-001/307-B
(GORAS) 		1739003038NRG23271120220274579 27/11/2022 narayan 1739003038WL035167 narayan 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 narayan (000000)
22 KARAHAL MP-39-003-038-001/308-B
(GORAS) 		1739003038NRG23271120220274573 27/11/2022 sanjay 1739003038WL035162 sanjay 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 sanjay (000000)
23 KARAHAL MP-39-003-038-001/31-A
(GORAS) 		1739003038NRG23271120220274520 27/11/2022 girraj 1739003038WL035128 girraj 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 girraj (000000)
24 KARAHAL MP-39-003-038-001/311-B
(GORAS) 		1739003038NRG23271120220274541 27/11/2022 GHANSHYAM 1739003038WL035142 GHANSHYAM 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 GHANSHYAM (000000)
25 KARAHAL MP-39-003-038-001/311-B
(GORAS) 		1739003038NRG23271120220274542 27/11/2022 VIMALA BAI 1739003038WL035142 VIMALA BAI 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 VIMALABAI (000000)
26 KARAHAL MP-39-003-038-001/321-B
(GORAS) 		1739003038NRG23271120220274536 27/11/2022 ramniwashi 1739003038WL035139 ramniwashi 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 ramniwashi (000000)
27 KARAHAL MP-39-003-038-001/329-B
(GORAS) 		1739003038NRG23271120220274564 27/11/2022 RADHESHYAM 1739003038WL035156 RADHESHYAM 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 RADHESHYAM (000000)
28 KARAHAL MP-39-003-038-001/48-B
(GORAS) 		1739003038NRG23271120220274563 27/11/2022 ralal 1739003038WL035155 ralal 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 ralal (000000)
29 KARAHAL MP-39-003-038-001/603-B
(GORAS) 		1739003038NRG23271120220274561 27/11/2022 CHAMELI BAAI 1739003038WL035153 CHAMELI BAAI 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 CHAMELIBAAI (000000)
30 KARAHAL MP-39-003-038-001/603-B
(GORAS) 		1739003038NRG23271120220274560 27/11/2022 SIVRAJ 1739003038WL035153 SIVRAJ 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 SIVRAJ (000000)
31 KARAHAL MP-39-003-038-001/62-B
(GORAS) 		1739003038NRG23271120220274559 27/11/2022 sayaro 1739003038WL035152 sayaro 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 sayaro (000000)
32 KARAHAL MP-39-003-038-001/702-D
(GORAS) 		1739003038NRG23271120220274522 27/11/2022 dharmendra 1739003038WL035130 dharmendra 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 dharmendra (000000)
33 KARAHAL MP-39-003-038-001/76-D
(GORAS) 		1739003038NRG23271120220274538 27/11/2022 GAJARA BAI 1739003038WL035140 GAJARA BAI 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 GAJARABAI (000000)
34 KARAHAL MP-39-003-038-001/76-D
(GORAS) 		1739003038NRG23271120220274537 27/11/2022 ramsingh 1739003038WL035140 ramsingh 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 ramsingh (000000)
35 KARAHAL MP-39-003-038-001/924
(GORAS) 		1739003038NRG23271120220274546 27/11/2022 BHIKAM 1739003038WL035144 BHIKAM 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 BHIKAM (000000)
36 KARAHAL MP-39-003-038-001/924
(GORAS) 		1739003038NRG23271120220274545 27/11/2022 RAMDASI 1739003038WL035144 RAMDASI 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 RAMDASI (000000)
37 KARAHAL MP-39-003-038-001/924-A
(GORAS) 		1739003038NRG23271120220274562 27/11/2022 satydev 1739003038WL035154 satydev 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 satydev (000000)
38 KARAHAL MP-39-003-038-001/926-B
(GORAS) 		1739003038NRG23271120220274571 27/11/2022 surendra 1739003038WL035160 surendra 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 surendra (000000)
39 KARAHAL MP-39-003-038-001/98-D
(GORAS) 		1739003038NRG23271120220274572 27/11/2022 reva adiwasi 1739003038WL035161 reva adiwasi 00354 PUNB0613200 2448 2448 Processed 09/12/2022 628100209 revaadiwasi (000000)
SubTotal 88128 88128
40 KARAHAL MP-39-003-038-001/118-A
(GORAS) 		1739003038NRG23271120220274528 27/11/2022 SHRILAL 1739003038WL035134 SHRILAL 00415 SBIN0030157 2448 2448 Processed 09/12/2022 628100209 SHRILAL (000000)
41 KARAHAL MP-39-003-038-001/146
(GORAS) 		1739003038NRG23271120220274568 27/11/2022 DULARI 1739003038WL035158 DULARI 00415 SBIN0030157 2448 2448 Processed 09/12/2022 628100209 DULARI (000000)
42 KARAHAL MP-39-003-038-001/191
(GORAS) 		1739003038NRG23271120220274533 27/11/2022 gendi 1739003038WL035137 gendi 00415 SBIN0030157 2448 2448 Processed 09/12/2022 628100209 gendi (000000)
43 KARAHAL MP-39-003-038-001/262-A
(GORAS) 		1739003038NRG23271120220274576 27/11/2022 MEENA 1739003038WL035164 MEENA 00415 SBIN0030157 2448 2448 Processed 09/12/2022 628100209 MEENA (000000)
44 KARAHAL MP-39-003-038-001/98
(GORAS) 		1739003038NRG23271120220274524 27/11/2022 GOMANDE 1739003038WL035131 GOMANDE 00415 SBIN0030157 2448 2448 Processed 09/12/2022 628100209 GOMANDE (000000)
SubTotal 12240 12240
45 KARAHAL MP-39-003-038-001/321-B
(GORAS) 		1739003038NRG23271120220274535 27/11/2022 mukesh 1739003038WL035139 mukesh 00691 IPOS0000001 2448 2448 Processed 09/12/2022 628100209 mukesh (000000)
46 KARAHAL MP-39-003-038-001/62-A
(GORAS) 		1739003038NRG23271120220274558 27/11/2022 KRANTI 1739003038WL035152 KRANTI 00691 IPOS0000001 2448 2448 Processed 09/12/2022 628100209 KRANTI (000000)
SubTotal 4896 4896
Total 110160 110160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_271122FTO_543783 Bank of India BKID0009075 SHEOPUR 2448
2 KARAHAL MP1739003_271122FTO_543783 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2448
3 KARAHAL MP1739003_271122FTO_543783 Punjab National Bank PUNB0613200 SHEOPUR MP 88128
4 KARAHAL MP1739003_271122FTO_543783 State Bank of India SBIN0030157 KARHAL 12240
5 KARAHAL MP1739003_271122FTO_543783 India Post Payments Bank IPOS0000001 Morena 4896

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