Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_110523FTO_37644
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-39-003-048-001/122
(AAVADA) 		1739003048NRG24110520230040930 11/05/2023 DHAPPO 1739003048WL004151 DHAPPO 00415 SBIN0004351 1326 1326 Processed 16/05/2023 714505227 DHAPPO (000000)
2 KARAHAL MP-39-003-048-001/122-A
(AAVADA) 		1739003048NRG24110520230040932 11/05/2023 Sangeeta 1739003048WL004151 Sangeeta 00415 SBIN0004351 1326 1326 Processed 16/05/2023 714505227 Sangeeta (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-043-001/102-A
(PEHLA) 		1739003043NRG24110520230040658 11/05/2023 BHANU AADIVASI 1739003043WL004072 BHANU AADIVASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714505227 BHANUAADIVASI (000000)
4 KARAHAL MP-39-003-043-001/48
(PEHLA) 		1739003043NRG24110520230040713 11/05/2023 gangaram 1739003043WL004072 gangaram 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714505227 gangaram (000000)
SubTotal 2652 2652
5 KARAHAL MP-39-003-043-001/242-B
(PEHLA) 		1739003043NRG24110520230040697 11/05/2023 fulvarsha adiwasi 1739003043WL004072 fulvarsha adiwasi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714505227 fulvarshaadiwasi (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_110523FTO_37644 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 KARAHAL MP1739003_110523FTO_37644 State Bank of India SBIN0030157 KARHAL 2652
3 KARAHAL MP1739003_110523FTO_37644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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