Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_031223FTO_372257
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-39-003-046-001/653
(KELOR) 		1739003046NRG24301120230456111 03/12/2023 sahed 1739003046WL048867 sahed 00048 BKID0009075 1326 1326 Processed 01/01/2024 318793526 sahed (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-046-001/682
(KELOR) 		1739003046NRG24301120230456114 03/12/2023 slodar adivasi 1739003046WL048868 slodar adivasi 00468 UBIN0575437 1326 1326 Processed 01/01/2024 318793526 slodaradivasi (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_031223FTO_372257 Bank of India BKID0009075 SHEOPUR 1326
2 KARAHAL MP1739003_031223FTO_372257 Union Bank of India UBIN0575437 Sheopur 1326

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