Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_040823FTO_203047
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-39-003-046-001/756-C
(KELOR) 		1739003046NRG24040820230288780 04/08/2023 Suneel 1739003WL0024994 Suneel 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453429599 Suneel (000000)
2 KARAHAL MP-39-003-046-001/756-C
(KELOR) 		1739003046NRG24040820230288779 04/08/2023 Suneel 1739003WL0024994 Suneel 00462 UCBA0001082 663 663 Processed 10/08/2023 453429599 Suneel (000000)
SubTotal 1989 1989
3 KARAHAL MP-39-003-046-001/290
(KELOR) 		1739003046NRG24040820230288781 04/08/2023 ghansu adiwasi 1739003WL0024994 ghansu adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429599 ghansuadiwasi (000000)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_040823FTO_203047 UCO Bank UCBA0001082 SHEOPURKALAN 1989
2 KARAHAL MP1739003_040823FTO_203047 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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