Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030823FTO_201506
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-39-003-004-001/30-A
(MADANPUR) 		1739003004NRG24310720230276258 03/08/2023 MAHAVEER 1739003004WL023469 MAHAVEER 47635501 SBIN0000DOP 1326 1326 Processed 10/08/2023 454497145 MAHAVEER (000000)
2 KARAHAL MP-39-003-004-003/36-A
(MADANPUR) 		1739003004NRG24310720230276086 03/08/2023 LALARAM 1739003004WL023458 LALARAM 47635501 SBIN0000DOP 1326 1326 Processed 10/08/2023 454497145 LALARAM (000000)
3 KARAHAL MP-39-003-004-003/36-A
(MADANPUR) 		1739003004NRG24310720230275927 03/08/2023 LALARAM 1739003004WL023418 LALARAM 47635501 SBIN0000DOP 1326 1326 Processed 10/08/2023 454497145 LALARAM (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030823FTO_201506 47635501 Karhal 3978

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