Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_180823FTO_224859
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-39-003-029-001/228-A
(BUKHAREE) 		1739003029NRG24180820230329205 18/08/2023 Savitri bai 1739003029WL029199 Savitri bai 00089 CBIN0281733 2652 2652 Processed 25/08/2023 728161738 Savitribai (000000)
SubTotal 2652 2652
2 KARAHAL MP-39-003-005-001/953
(BARGAWAN) 		1739003005NRG24180820230329464 18/08/2023 tansingh pateliya 1739003005WL029214 tansingh pateliya 00415 SBIN0030157 1326 1326 Processed 25/08/2023 728161738 tansinghpateliya (000000)
3 KARAHAL MP-39-003-005-001/994
(BARGAWAN) 		1739003005NRG24180820230329471 18/08/2023 soma 1739003005WL029215 soma 00415 SBIN0030157 1326 1326 Processed 25/08/2023 728161738 soma (000000)
4 KARAHAL MP-39-003-005-001/998
(BARGAWAN) 		1739003005NRG24180820230329475 18/08/2023 mukesh 1739003005WL029216 mukesh 00415 SBIN0030157 1326 1326 Processed 25/08/2023 728161738 mukesh (000000)
SubTotal 3978 3978
5 KARAHAL MP-39-003-029-001/228-A
(BUKHAREE) 		1739003029NRG24180820230329204 18/08/2023 Hemraj adivasi 1739003029WL029199 Hemraj adivasi 00415 SBIN0030166 2652 2652 Rejected 25/08/2023 728161738 Account closed
6 KARAHAL MP-39-003-029-002/106-A
(BUKHAREE) 		1739003029NRG24180820230329206 18/08/2023 Krishna Adivasi 1739003029WL029200 Krishna Adivasi 00415 SBIN0030166 2652 2652 Processed 25/08/2023 728161738 KrishnaAdivasi (000000)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_180823FTO_224859 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
2 KARAHAL MP1739003_180823FTO_224859 State Bank of India SBIN0030157 KARHAL 3978
3 KARAHAL MP1739003_180823FTO_224859 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304

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