Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_080523APB_FTO_32692
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-39-003-011-001/107
(BASED) 		1739003011NRG24070520230029179 08/05/2023 KAMAL 1739003011WL003191 KAMAL 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687497175 KAMAL STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-011-001/122
(BASED) 		1739003011NRG24070520230029170 08/05/2023 NARAYAN KUSHWAH 1739003011WL003187 NARAYAN KUSHWAH 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687497175 NARAYANKUSHWAH STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-011-001/122
(BASED) 		1739003011NRG24070520230029171 08/05/2023 SAVITRI KUSHWAH 1739003011WL003187 SAVITRI KUSHWAH 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687497175 SAVITRIKUSHWAH STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-011-001/123
(BASED) 		1739003011NRG24070520230029164 08/05/2023 HARISINGH 1739003011WL003185 HARISINGH 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687497175 HARISINGH STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-011-001/19
(BASED) 		1739003011NRG24070520230029174 08/05/2023 ASHA 1739003011WL003189 ASHA 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687497175 ASHA STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-011-001/20
(BASED) 		1739003011NRG24070520230029173 08/05/2023 DUROPATI 1739003011WL003188 DUROPATI 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687497175 DUROPATI STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-011-001/20
(BASED) 		1739003011NRG24070520230029172 08/05/2023 FERAM 1739003011WL003188 FERAM 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687497175 FERAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_080523APB_FTO_32692 State Bank of India SBIN0030157 KARHAL 9282

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