Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_151123APB_FTO_356327
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-39-003-003-004/96-A
(GADHLA) 		1739003003NRG24151120230451316 15/11/2023 BANA BAI BHILALA 1739003003WL047723 BANA BAI BHILALA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318870428 BANABAIBHILALA STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-003-004/96-A
(GADHLA) 		1739003003NRG24151120230451315 15/11/2023 BANA BAI BHILALA 1739003003WL047723 BANA BAI BHILALA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318870428 BANABAIBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KARAHAL MP-39-003-003-004/92
(GADHLA) 		1739003003NRG24151120230451314 15/11/2023 DADM BAI BHEELALA 1739003003WL047723 DADM BAI BHEELALA 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 318870428 DADMBAIBHEELALA NARMADA JHABUA GRAMIN BANK(508515)
4 KARAHAL MP-39-003-003-004/92
(GADHLA) 		1739003003NRG24151120230451313 15/11/2023 GULABA BHEELALA 1739003003WL047723 GULABA BHEELALA 00697 BKID0MG9067 1326 1326 Processed 01/01/2024 318870428 GULABABHEELALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_151123APB_FTO_356327 State Bank of India SBIN0030157 KARHAL 2652
2 KARAHAL MP1739003_151123APB_FTO_356327 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652

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