Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_200923FTO_277936
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-39-003-028-002/290
(JHIRNYA) 		1739003028NRG24200920230399553 20/09/2023 mohan 1739003WL0037911 mohan 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309486813 mohan (000000)
2 KARAHAL MP-39-003-028-002/91
(JHIRNYA) 		1739003028NRG24200920230399554 20/09/2023 chintaram 1739003WL0037911 chintaram 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309486813 chintaram (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_200923FTO_277936 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652

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