Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_120523FTO_38688
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-39-003-027-005/56
(SUBKARA) 		1739003027NRG22080120230676105 12/05/2023 narmde 1739003WL0029824 narmde 00415 SBIN0030166 1158 1158 Processed 20/05/2023 776274883 narmde (000000)
2 KARAHAL MP-39-003-027-005/56
(SUBKARA) 		1739003027NRG22080120230676104 12/05/2023 narmde 1739003WL0029824 narmde 00415 SBIN0030166 1158 1158 Processed 20/05/2023 776274883 narmde (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_120523FTO_38688 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2316

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