Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_060923FTO_254244
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-39-003-046-001/417
(KELOR) 		1739003046NRG24060920230372460 06/09/2023 bablu 1739003046WL034142 bablu 00048 BKID0009075 1326 1326 Processed 13/09/2023 178193484 bablu (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-033-002/155-C
(BANDHALY) 		1739003033NRG24060920230372493 06/09/2023 Durgesh 1739003033WL034153 Durgesh 00688 FINO0001446 221 221 Processed 13/09/2023 178193484 Durgesh (000000)
3 KARAHAL MP-39-003-033-002/82-A
(BANDHALY) 		1739003033NRG24060920230372522 06/09/2023 Bachchu 1739003033WL034153 Bachchu 00688 FINO0001446 221 221 Processed 13/09/2023 178193484 Bachchu (000000)
SubTotal 442 442
4 KARAHAL MP-39-003-033-002/131-B
(BANDHALY) 		1739003033NRG24060920230372481 06/09/2023 naresh 1739003033WL034153 naresh 00691 IPOS0000001 442 442 Processed 13/09/2023 178193484 naresh (000000)
5 KARAHAL MP-39-003-033-002/131-C
(BANDHALY) 		1739003033NRG24060920230372483 06/09/2023 DURGESH 1739003033WL034153 DURGESH 00691 IPOS0000001 442 442 Processed 13/09/2023 178193484 DURGESH (000000)
6 KARAHAL MP-39-003-033-002/50-A
(BANDHALY) 		1739003033NRG24060920230372511 06/09/2023 manisha 1739003033WL034153 manisha 00691 IPOS0000001 221 221 Processed 13/09/2023 178193484 manisha (000000)
7 KARAHAL MP-39-003-033-002/50-A
(BANDHALY) 		1739003033NRG24060920230372510 06/09/2023 sunil 1739003033WL034153 sunil 00691 IPOS0000001 221 221 Processed 13/09/2023 178193484 sunil (000000)
SubTotal 1326 1326
8 KARAHAL MP-39-003-033-002/10-A
(BANDHALY) 		1739003033NRG24060920230372473 06/09/2023 Lala Adiwasi 1739003033WL034153 Lala Adiwasi 00697 BKID0MG9070 442 442 Processed 13/09/2023 178193484 LalaAdiwasi (000000)
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_060923FTO_254244 Bank of India BKID0009075 SHEOPUR 1326
2 KARAHAL MP1739003_060923FTO_254244 Fino Payments Bank Ltd FINO0001446 MP RO 442
3 KARAHAL MP1739003_060923FTO_254244 India Post Payments Bank IPOS0000001 Morena 1326
4 KARAHAL MP1739003_060923FTO_254244 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 442

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