Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_100523FTO_36459
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-39-003-023-001/907
(BAGBAJ) 		1739003023NRG24100520230039793 10/05/2023 dinesh 1739003023WL003968 dinesh 00089 CBIN0281733 2652 2652 Processed 16/05/2023 714634188 dinesh (000000)
2 KARAHAL MP-39-003-029-002/103
(BUKHAREE) 		1739003029NRG24100520230039637 10/05/2023 MURARI 1739003029WL003956 MURARI 00089 CBIN0281733 1105 1105 Processed 16/05/2023 714634188 MURARI (000000)
3 KARAHAL MP-39-003-029-002/97-D
(BUKHAREE) 		1739003029NRG24100520230039638 10/05/2023 Ghanshyam Jatav 1739003029WL003957 Ghanshyam Jatav 00089 CBIN0281733 1105 1105 Processed 16/05/2023 714634188 GhanshyamJatav (000000)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_100523FTO_36459 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4862

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