Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_061223FTO_377701
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-39-003-003-004/167-A
(GADHLA) 		1739003003NRG24061220230459579 06/12/2023 VIRENDRA KUMAR BHURIYA 1739003003WL049259 VIRENDRA KUMAR BHURIYA 00415 SBIN0030157 1326 1326 Rejected 29/02/2024 462785535 Account closed
2 KARAHAL MP-39-003-013-001/158
(BUDHERA) 		1739003013NRG24061220230459563 06/12/2023 Chameli 1739003013WL049252 Chameli 00415 SBIN0030157 1326 1326 Processed 29/02/2024 462785535 Chameli (000000)
3 KARAHAL MP-39-003-013-001/158
(BUDHERA) 		1739003013NRG24061220230459562 06/12/2023 RAMAVTAR 1739003013WL049252 RAMAVTAR 00415 SBIN0030157 1326 1326 Processed 29/02/2024 462785535 RAMAVTAR (000000)
SubTotal 3978 3978
4 KARAHAL MP-39-003-003-004/61
(GADHLA) 		1739003003NRG24061220230459549 06/12/2023 ROOPALSINGH 1739003003WL049245 ROOPALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462785535 ROOPALSINGH (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_061223FTO_377701 State Bank of India SBIN0030157 KARHAL 3978
2 KARAHAL MP1739003_061223FTO_377701 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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