Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030923FTO_247946
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-39-003-023-001/807
(BAGBAJ) 		1739003023NRG24030920230364805 03/09/2023 Ramdasi 1739003023WL033335 Ramdasi 00089 CBIN0281733 1326 1326 Processed 07/09/2023 067060640 Ramdasi (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-005-002/41-C
(BARGAWAN) 		1739003049NRG24030920230364813 03/09/2023 Ashok Aadiwasi 1739003049WL033342 Ashok Aadiwasi 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067060640 AshokAadiwasi (000000)
SubTotal 1326 1326
3 KARAHAL MP-39-003-049-001/162
(CHITARA) 		1739003049NRG24030920230364825 03/09/2023 PAPPU 1739003049WL033352 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060640 PAPPU (000000)
4 KARAHAL MP-39-003-049-002/278
(CHITARA) 		1739003049NRG24030920230364829 03/09/2023 NARESH 1739003049WL033356 NARESH 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060640 NARESH (000000)
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_030923FTO_247946 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 KARAHAL MP1739003_030923FTO_247946 State Bank of India SBIN0030157 KARHAL 1326
3 KARAHAL MP1739003_030923FTO_247946 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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