Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_291222FTO_605563
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-39-003-036-001/821
(PANWADA) 		1739003036NRG23291220220318951 29/12/2022 BIRMU 1739003036WL046001 BIRMU 00032 UTIB0001333 1224 1224 Processed 16/02/2023 025838051 BIRMU (000000)
SubTotal 1224 1224
2 KARAHAL MP-39-003-012-004/309
(SESAIPURA) 		1739003012NRG23281220220317270 29/12/2022 RAMBABU 1739003012WL045500 RAMBABU 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 RAMBABU (000000)
3 KARAHAL MP-39-003-036-001/640
(PANWADA) 		1739003036NRG23291220220318888 29/12/2022 Hema yadav 1739003036WL045992 Hema yadav 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 Hemayadav (000000)
4 KARAHAL MP-39-003-036-001/669
(PANWADA) 		1739003036NRG23291220220319032 29/12/2022 kamla aadiwasi 1739003036WL046037 kamla aadiwasi 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 kamlaaadiwasi (000000)
5 KARAHAL MP-39-003-036-001/687
(PANWADA) 		1739003036NRG23291220220318820 29/12/2022 ramdayal adiwasi 1739003036WL045980 ramdayal adiwasi 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 ramdayaladiwasi (000000)
6 KARAHAL MP-39-003-036-001/687
(PANWADA) 		1739003036NRG23291220220318821 29/12/2022 santo 1739003036WL045980 santo 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 santo (000000)
7 KARAHAL MP-39-003-036-001/711
(PANWADA) 		1739003036NRG23291220220318822 29/12/2022 dayaram 1739003036WL045980 dayaram 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 dayaram (000000)
8 KARAHAL MP-39-003-036-001/727
(PANWADA) 		1739003036NRG23291220220318965 29/12/2022 karansingh 1739003036WL046011 karansingh 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 karansingh (000000)
9 KARAHAL MP-39-003-036-001/728-B
(PANWADA) 		1739003036NRG23291220220318954 29/12/2022 mamta 1739003036WL046004 mamta 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 mamta (000000)
10 KARAHAL MP-39-003-036-001/766
(PANWADA) 		1739003036NRG23291220220319036 29/12/2022 MEVA 1739003036WL046040 MEVA 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 MEVA (000000)
11 KARAHAL MP-39-003-036-001/812
(PANWADA) 		1739003036NRG23291220220318823 29/12/2022 lado 1739003036WL045980 lado 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 lado (000000)
12 KARAHAL MP-39-003-036-001/814
(PANWADA) 		1739003036NRG23291220220318973 29/12/2022 hakim singh 1739003036WL046015 hakim singh 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 hakimsingh (000000)
13 KARAHAL MP-39-003-036-001/853
(PANWADA) 		1739003036NRG23291220220318971 29/12/2022 AMARLAL 1739003036WL046014 AMARLAL 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 AMARLAL (000000)
14 KARAHAL MP-39-003-036-001/869
(PANWADA) 		1739003036NRG23291220220318974 29/12/2022 PARASRAM 1739003036WL046015 PARASRAM 00415 SBIN0030157 1224 1224 Processed 17/02/2023 025838051 PARASRAM (000000)
SubTotal 15912 15912
15 KARAHAL MP-39-003-034-002/100
(BAODEE CHAPA) 		1739003034NRG23291220220318576 29/12/2022 NAGARAM 1739003034WL045813 NAGARAM 00415 SBIN0030166 1224 1224 Processed 17/02/2023 025838051 NAGARAM (000000)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_291222FTO_605563 AXIS BANK UTIB0001333 SHEOPUR 1224
2 KARAHAL MP1739003_291222FTO_605563 State Bank of India SBIN0030157 KARHAL 15912
3 KARAHAL MP1739003_291222FTO_605563 State Bank of India SBIN0030166 BADODA 1224

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