Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_300922APB_FTO_433771
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-39-003-042-001/113-A
(CHACK RAMPURA) 		1739003042NRG23280920220229518 30/09/2022 Parmal 1739003042WL021409 Parmal 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 Parmal STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-042-001/113-A
(CHACK RAMPURA) 		1739003042NRG23280920220229517 30/09/2022 PARMAL 1739003042WL021409 PARMAL 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 PARMAL STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-042-001/113-B
(CHACK RAMPURA) 		1739003042NRG23280920220229521 30/09/2022 RAJU 1739003042WL021411 RAJU 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 RAJU STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-042-001/121
(CHACK RAMPURA) 		1739003042NRG23280920220229530 30/09/2022 ISHWARLAL 1739003042WL021416 ISHWARLAL 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 ISHWARLAL STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-042-001/125
(CHACK RAMPURA) 		1739003042NRG23280920220229516 30/09/2022 prem 1739003042WL021408 prem 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 prem STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-042-001/126
(CHACK RAMPURA) 		1739003042NRG23280920220229534 30/09/2022 PREM 1739003042WL021419 PREM 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 PREM STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-042-001/126-A
(CHACK RAMPURA) 		1739003042NRG23280920220229539 30/09/2022 RACHNA 1739003042WL021422 RACHNA 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 RACHNA STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-042-001/126-A
(CHACK RAMPURA) 		1739003042NRG23280920220229538 30/09/2022 RAJU 1739003042WL021422 RAJU 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 RAJU STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-042-001/134
(CHACK RAMPURA) 		1739003042NRG23280920220229525 30/09/2022 PANNU 1739003042WL021413 PANNU 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 PANNU STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-042-001/140
(CHACK RAMPURA) 		1739003042NRG23280920220229547 30/09/2022 PAPPU 1739003042WL021428 PAPPU 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 PAPPU STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-042-001/182
(CHACK RAMPURA) 		1739003042NRG23280920220229528 30/09/2022 Vishnu 1739003042WL021414 Vishnu 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 Vishnu STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-042-001/41-A
(CHACK RAMPURA) 		1739003042NRG23280920220229531 30/09/2022 Jagdish 1739003042WL021417 Jagdish 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 Jagdish STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-042-001/69-A
(CHACK RAMPURA) 		1739003042NRG23280920220229535 30/09/2022 BARAT 1739003042WL021420 BARAT 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 BARAT STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-042-001/69-A
(CHACK RAMPURA) 		1739003042NRG23280920220229536 30/09/2022 SOMVATI 1739003042WL021420 SOMVATI 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 SOMVATI STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-042-001/89-A
(CHACK RAMPURA) 		1739003042NRG23280920220229541 30/09/2022 Bhojvati 1739003042WL021424 Bhojvati 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 Bhojvati STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG23280920220229543 30/09/2022 KAVITA 1739003042WL021425 KAVITA 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 KAVITA STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG23280920220229542 30/09/2022 SHIVSINGH 1739003042WL021425 SHIVSINGH 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 SHIVSINGH STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-042-002/54
(CHACK RAMPURA) 		1739003042NRG23280920220229524 30/09/2022 Gudda 1739003042WL021412 Gudda 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 Gudda STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-042-002/54
(CHACK RAMPURA) 		1739003042NRG23280920220229523 30/09/2022 GUDDA 1739003042WL021412 GUDDA 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 GUDDA STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-042-002/59-A
(CHACK RAMPURA) 		1739003042NRG23280920220229515 30/09/2022 SANTOSHI 1739003042WL021407 SANTOSHI 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411278017 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 24480 24480
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_300922APB_FTO_433771 State Bank of India SBIN0030157 KARHAL 24480

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