Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_081223FTO_381172
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-39-003-046-001/539
(KELOR) 		1739003046NRG24071220230460121 08/12/2023 ramcharan 1739003WL0049324 ramcharan 00048 BKID0009075 1326 1326 Processed 29/02/2024 462208932 ramcharan (000000)
2 KARAHAL MP-39-003-046-001/539
(KELOR) 		1739003046NRG24071220230460120 08/12/2023 ramcharan 1739003WL0049324 ramcharan 00048 BKID0009075 1326 1326 Processed 29/02/2024 462208932 ramcharan (000000)
SubTotal 2652 2652
3 KARAHAL MP-39-003-028-002/91
(JHIRNYA) 		1739003028NRG24081220230461858 08/12/2023 chintaram 1739003WL0049597 chintaram 00415 SBIN0030157 1326 1326 Processed 29/02/2024 462208932 chintaram (000000)
4 KARAHAL MP-39-003-037-001/351814
(KARAHAL) 		1739003037NRG24071220230460178 08/12/2023 pramod 1739003WL0049326 pramod 00415 SBIN0030157 1326 1326 Processed 29/02/2024 462208932 pramod (000000)
5 KARAHAL MP-39-003-037-001/351814
(KARAHAL) 		1739003037NRG24071220230460177 08/12/2023 pramod 1739003WL0049326 pramod 00415 SBIN0030157 1326 1326 Processed 29/02/2024 462208932 pramod (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_081223FTO_381172 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_081223FTO_381172 State Bank of India SBIN0030157 KARHAL 3978

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