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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_280422FTO_84054
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-39-003-011-001/100
(BASED) 		1739003011NRG23280420220040578 28/04/2022 KEDU KUSHVAH 1739003011WL001449 KEDU KUSHVAH 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 KEDUKUSHVAH (000000)
2 KARAHAL MP-39-003-011-001/100-A
(BASED) 		1739003011NRG23280420220040579 28/04/2022 LAKHAN KUSHVAH 1739003011WL001449 LAKHAN KUSHVAH 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 LAKHANKUSHVAH (000000)
3 KARAHAL MP-39-003-011-001/108
(BASED) 		1739003011NRG23280420220040583 28/04/2022 chaadi 1739003011WL001449 chaadi 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 chaadi (000000)
4 KARAHAL MP-39-003-011-001/108
(BASED) 		1739003011NRG23280420220040582 28/04/2022 CHIRONJI KUSHWAH 1739003011WL001449 CHIRONJI KUSHWAH 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 CHIRONJIKUSHWAH (000000)
5 KARAHAL MP-39-003-011-001/109-B
(BASED) 		1739003011NRG23280420220040584 28/04/2022 AKHAYASINGH 1739003011WL001449 AKHAYASINGH 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 AKHAYASINGH (000000)
6 KARAHAL MP-39-003-011-001/11
(BASED) 		1739003011NRG23280420220040585 28/04/2022 PARMOO 1739003011WL001449 PARMOO 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 PARMOO (000000)
7 KARAHAL MP-39-003-011-001/122
(BASED) 		1739003011NRG23280420220040587 28/04/2022 NARAYAN KUSHWAH 1739003011WL001449 NARAYAN KUSHWAH 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 NARAYANKUSHWAH (000000)
8 KARAHAL MP-39-003-011-001/123
(BASED) 		1739003011NRG23280420220040588 28/04/2022 HARISINGH 1739003011WL001449 HARISINGH 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 HARISINGH (000000)
9 KARAHAL MP-39-003-011-001/124
(BASED) 		1739003011NRG23280420220040589 28/04/2022 RAMCHARAN 1739003011WL001449 RAMCHARAN 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 RAMCHARAN (000000)
10 KARAHAL MP-39-003-011-001/129
(BASED) 		1739003011NRG23280420220040590 28/04/2022 PNCHAMSINGH KSHWA 1739003011WL001449 PNCHAMSINGH KSHWA 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 PNCHAMSINGHKSHWA (000000)
11 KARAHAL MP-39-003-011-001/129-A
(BASED) 		1739003011NRG23280420220040591 28/04/2022 TEJSINGH KUSHWAH 1739003011WL001449 TEJSINGH KUSHWAH 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 TEJSINGHKUSHWAH (000000)
12 KARAHAL MP-39-003-011-001/137
(BASED) 		1739003011NRG23280420220040592 28/04/2022 badam yadav 1739003011WL001449 badam yadav 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 badamyadav (000000)
13 KARAHAL MP-39-003-011-001/137
(BASED) 		1739003011NRG23280420220040593 28/04/2022 malti yadav 1739003011WL001449 malti yadav 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 maltiyadav (000000)
14 KARAHAL MP-39-003-011-001/155
(BASED) 		1739003011NRG23280420220040599 28/04/2022 bharti 1739003011WL001449 bharti 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 bharti (000000)
15 KARAHAL MP-39-003-011-001/155
(BASED) 		1739003011NRG23280420220040598 28/04/2022 jile singh 1739003011WL001449 jile singh 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 jilesingh (000000)
16 KARAHAL MP-39-003-011-001/17
(BASED) 		1739003011NRG23280420220040605 28/04/2022 Gangopri 1739003011WL001449 Gangopri 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 Gangopri (000000)
17 KARAHAL MP-39-003-011-001/64-A
(BASED) 		1739003011NRG23280420220040613 28/04/2022 shital 1739003011WL001449 shital 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 shital (000000)
18 KARAHAL MP-39-003-011-001/88
(BASED) 		1739003011NRG23280420220040614 28/04/2022 Gyani kushbah 1739003011WL001449 Gyani kushbah 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 Gyanikushbah (000000)
19 KARAHAL MP-39-003-011-005/27
(BASED) 		1739003011NRG23280420220040617 28/04/2022 CHATURSINGH 1739003011WL001449 CHATURSINGH 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 CHATURSINGH (000000)
20 KARAHAL MP-39-003-011-005/31
(BASED) 		1739003011NRG23280420220040618 28/04/2022 BAISRAM adivashi 1739003011WL001449 BAISRAM adivashi 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 BAISRAMadivashi (000000)
21 KARAHAL MP-39-003-011-005/32
(BASED) 		1739003011NRG23280420220040619 28/04/2022 RAMDHYAL ADIVASI 1739003011WL001449 RAMDHYAL ADIVASI 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 RAMDHYALADIVASI (000000)
22 KARAHAL MP-39-003-011-005/40-A
(BASED) 		1739003011NRG23280420220040621 28/04/2022 MUNNA adivasi 1739003011WL001449 MUNNA adivasi 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 MUNNAadivasi (000000)
23 KARAHAL MP-39-003-011-005/49-A
(BASED) 		1739003011NRG23280420220040624 28/04/2022 prahlad 1739003011WL001449 prahlad 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 prahlad (000000)
24 KARAHAL MP-39-003-011-005/64
(BASED) 		1739003011NRG23280420220040627 28/04/2022 KAMMODI 1739003011WL001449 KAMMODI 00415 SBIN0030157 1224 1224 Processed 06/05/2022 562933892 KAMMODI (000000)
SubTotal 29376 29376
25 KARAHAL MP-39-003-011-001/100-B
(BASED) 		1739003011NRG23280420220040580 28/04/2022 thakurlal 1739003011WL001449 thakurlal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562933892 thakurlal (000000)
26 KARAHAL MP-39-003-011-001/150
(BASED) 		1739003011NRG23280420220040597 28/04/2022 mamta 1739003011WL001449 mamta 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562933892 mamta (000000)
27 KARAHAL MP-39-003-011-001/150
(BASED) 		1739003011NRG23280420220040596 28/04/2022 seetaram 1739003011WL001449 seetaram 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562933892 seetaram (000000)
28 KARAHAL MP-39-003-011-001/158
(BASED) 		1739003011NRG23280420220040600 28/04/2022 harichran 1739003011WL001449 harichran 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562933892 harichran (000000)
29 KARAHAL MP-39-003-011-001/159
(BASED) 		1739003011NRG23280420220040601 28/04/2022 moharpal 1739003011WL001449 moharpal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562933892 moharpal (000000)
30 KARAHAL MP-39-003-011-001/160
(BASED) 		1739003011NRG23280420220040602 28/04/2022 gopal 1739003011WL001449 gopal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562933892 gopal (000000)
31 KARAHAL MP-39-003-011-001/161
(BASED) 		1739003011NRG23280420220040603 28/04/2022 daulat adiwasi 1739003011WL001449 daulat adiwasi 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562933892 daulatadiwasi (000000)
SubTotal 8568 8568
32 KARAHAL MP-39-003-011-001/58
(BASED) 		1739003011NRG23280420220040608 28/04/2022 SHRILAL 1739003011WL001449 SHRILAL 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562933892 SHRILAL (000000)
33 KARAHAL MP-39-003-011-001/58
(BASED) 		1739003011NRG23280420220040609 28/04/2022 SHRIVATI 1739003011WL001449 SHRIVATI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562933892 SHRIVATI (000000)
34 KARAHAL MP-39-003-011-001/63
(BASED) 		1739003011NRG23280420220040611 28/04/2022 gitaa bai 1739003011WL001449 gitaa bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562933892 gitaabai (000000)
SubTotal 3672 3672
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_280422FTO_84054 State Bank of India SBIN0030157 KARHAL 29376
2 KARAHAL MP1739003_280422FTO_84054 India Post Payments Bank IPOS0000001 Morena 8568
3 KARAHAL MP1739003_280422FTO_84054 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 3672

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