Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_180423APB_FTO_10969
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-39-003-014-003/1205
(JKHADHA) 		1739003014NRG24150420230000681 18/04/2023 BHAGIRATH 1739003014WL000121 BHAGIRATH 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 BHAGIRATH STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-014-003/1207
(JKHADHA) 		1739003014NRG24150420230000682 18/04/2023 PARLI 1739003014WL000121 PARLI 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 PARLI STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-014-003/1209
(JKHADHA) 		1739003014NRG24150420230000684 18/04/2023 NARI BAI 1739003014WL000121 NARI BAI 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 NARIBAI STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-014-003/1213
(JKHADHA) 		1739003014NRG24150420230000686 18/04/2023 HATRI 1739003014WL000121 HATRI 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 HATRI STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-014-003/1214
(JKHADHA) 		1739003014NRG24150420230000687 18/04/2023 MUNNA 1739003014WL000121 MUNNA 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 MUNNA STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-014-003/1215
(JKHADHA) 		1739003014NRG24150420230000688 18/04/2023 Surbai 1739003014WL000121 Surbai 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 Surbai STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-014-003/1216
(JKHADHA) 		1739003014NRG24150420230000689 18/04/2023 Mulesh 1739003014WL000121 Mulesh 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 Mulesh STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-014-003/1217
(JKHADHA) 		1739003014NRG24150420230000690 18/04/2023 Hajri bai 1739003014WL000121 Hajri bai 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 Hajribai STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-014-003/1220
(JKHADHA) 		1739003014NRG24150420230000693 18/04/2023 Kamli bai 1739003014WL000121 Kamli bai 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 Kamlibai STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-014-003/1226
(JKHADHA) 		1739003014NRG24150420230000697 18/04/2023 Kajal 1739003014WL000121 Kajal 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 Kajal STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-014-003/1227
(JKHADHA) 		1739003014NRG24150420230000698 18/04/2023 Sayadu 1739003014WL000121 Sayadu 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649289679 Sayadu STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_180423APB_FTO_10969 State Bank of India SBIN0030157 KARHAL 12155

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