Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_140623FTO_90415
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-39-003-019-002/48-A
(HEERAPUR) 		1739003019NRG24140620230129333 14/06/2023 Sajan 1739003019WL012023 Sajan 00078 CNRB0004116 1326 1326 Processed 17/06/2023 393293497 Sajan (000000)
2 KARAHAL MP-39-003-019-002/91-A
(HEERAPUR) 		1739003019NRG24140620230129353 14/06/2023 Kamal 1739003019WL012023 Kamal 00078 CNRB0004116 1326 1326 Processed 17/06/2023 393293497 Kamal (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-019-002/115-A
(HEERAPUR) 		1739003019NRG24140620230129311 14/06/2023 Raju Adiwasi 1739003019WL012023 Raju Adiwasi 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293497 RajuAdiwasi (000000)
4 KARAHAL MP-39-003-019-002/115-C
(HEERAPUR) 		1739003019NRG24140620230129313 14/06/2023 Hemraj Adiwasi 1739003019WL012023 Hemraj Adiwasi 00089 CBIN0281733 1326 1326 Rejected 17/06/2023 393293497 Account closed
5 KARAHAL MP-39-003-019-002/115-C
(HEERAPUR) 		1739003019NRG24140620230129314 14/06/2023 Omavati 1739003019WL012023 Omavati 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293497 Omavati (000000)
6 KARAHAL MP-39-003-019-002/131
(HEERAPUR) 		1739003019NRG24140620230129315 14/06/2023 chotu 1739003019WL012023 chotu 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293497 chotu (000000)
7 KARAHAL MP-39-003-019-002/133-B
(HEERAPUR) 		1739003019NRG24140620230129318 14/06/2023 Pritaana 1739003019WL012023 Pritaana 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293497 Pritaana (000000)
8 KARAHAL MP-39-003-019-002/148
(HEERAPUR) 		1739003019NRG24140620230129319 14/06/2023 sethu 1739003019WL012023 sethu 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293497 sethu (000000)
9 KARAHAL MP-39-003-019-002/15
(HEERAPUR) 		1739003019NRG24140620230129322 14/06/2023 sattu 1739003019WL012023 sattu 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293497 sattu (000000)
10 KARAHAL MP-39-003-019-002/20
(HEERAPUR) 		1739003019NRG24140620230129326 14/06/2023 KAILASH 1739003019WL012023 KAILASH 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293497 KAILASH (000000)
11 KARAHAL MP-39-003-019-002/237-A
(HEERAPUR) 		1739003019NRG24140620230129330 14/06/2023 Laxmi Bai Adiwasi 1739003019WL012023 Laxmi Bai Adiwasi 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293497 LaxmiBaiAdiwasi (000000)
SubTotal 11934 11934
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_140623FTO_90415 Canara Bank CNRB0004116 SHEOPUR 2652
2 KARAHAL MP1739003_140623FTO_90415 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11934

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