Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_161023FTO_320818
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-39-003-038-001/373
(GORAS) 		1739003038NRG24101020230424770 16/10/2023 JUGRAJ 1739003WL0042511 JUGRAJ 00354 PUNB0613200 2652 2652 Processed 09/11/2023 291261886 JUGRAJ (000000)
SubTotal 2652 2652
2 KARAHAL MP-39-003-004-003/402-A
(MADANPUR) 		1739003004NRG24101020230424878 16/10/2023 ATREE BHILALA 1739003WL0042548 ATREE BHILALA 00415 SBIN0030157 1326 1326 Processed 09/11/2023 291261886 ATREEBHILALA (000000)
SubTotal 1326 1326
3 KARAHAL MP-39-003-027-004/102
(SUBKARA) 		1739003027NRG24071020230422519 16/10/2023 darashan 1739003WL0041624 darashan 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261886 darashan (000000)
4 KARAHAL MP-39-003-034-002/131-A
(BAODEE CHAPA) 		1739003034NRG24121020230425693 16/10/2023 Mukut 1739003WL0042757 Mukut 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291261886 Mukut (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_161023FTO_320818 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
2 KARAHAL MP1739003_161023FTO_320818 State Bank of India SBIN0030157 KARHAL 1326
3 KARAHAL MP1739003_161023FTO_320818 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978

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