Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_190723FTO_174684
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-39-003-048-001/164-A
(AAVADA) 		1739003048NRG24170720230233862 19/07/2023 RAKESH ADIWASHI 1739003WL0019252 RAKESH ADIWASHI 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107137041 RAKESHADIWASHI (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-025-002/407
(LOHARI) 		1739003025NRG24180720230233998 19/07/2023 Mukesh 1739003WL0019272 Mukesh 00415 SBIN0030157 663 663 Processed 22/07/2023 107137041 Mukesh (000000)
3 KARAHAL MP-39-003-025-002/407
(LOHARI) 		1739003025NRG24180720230233997 19/07/2023 Mukesh 1739003WL0019272 Mukesh 00415 SBIN0030157 663 663 Processed 22/07/2023 107137041 Mukesh (000000)
4 KARAHAL MP-39-003-025-002/407
(LOHARI) 		1739003025NRG24180720230233996 19/07/2023 Mukesh 1739003WL0019272 Mukesh 00415 SBIN0030157 1105 1105 Processed 22/07/2023 107137041 Mukesh (000000)
5 KARAHAL MP-39-003-025-002/407
(LOHARI) 		1739003025NRG24180720230233999 19/07/2023 Mukesh 1739003WL0019272 Mukesh 00415 SBIN0030157 1326 1326 Processed 22/07/2023 107137041 Mukesh (000000)
SubTotal 3757 3757
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_190723FTO_174684 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
2 KARAHAL MP1739003_190723FTO_174684 State Bank of India SBIN0030157 KARHAL 3757

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