Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_110823FTO_214779
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-39-003-007-004/3
(PARATWADA) 		1739003007NRG24050820230293000 11/08/2023 OMVATI AADIWASI 1739003WL0025506 OMVATI AADIWASI 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589717195 OMVATIAADIWASI (000000)
2 KARAHAL MP-39-003-028-002/290-B
(JHIRNYA) 		1739003028NRG24110820230308801 11/08/2023 Banti jat 1739003WL0027147 Banti jat 00415 SBIN0030157 1326 1326 Rejected 18/08/2023 589717195 No Such Account
3 KARAHAL MP-39-003-028-003/48
(JHIRNYA) 		1739003028NRG24110820230308800 11/08/2023 RANVIR 1739003WL0027147 RANVIR 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589717195 RANVIR (000000)
4 KARAHAL MP-39-003-028-003/48
(JHIRNYA) 		1739003028NRG24110820230308799 11/08/2023 RANVIR 1739003WL0027147 RANVIR 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589717195 RANVIR (000000)
5 KARAHAL MP-39-003-028-003/48
(JHIRNYA) 		1739003028NRG24110820230308803 11/08/2023 RANVIR 1739003WL0027147 RANVIR 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589717195 RANVIR (000000)
6 KARAHAL MP-39-003-028-003/48
(JHIRNYA) 		1739003028NRG24110820230308802 11/08/2023 RANVIR 1739003WL0027147 RANVIR 00415 SBIN0030157 1326 1326 Processed 18/08/2023 589717195 RANVIR (000000)
SubTotal 7956 7956
7 KARAHAL MP-39-003-034-001/14
(BAODEE CHAPA) 		1739003034NRG24110820230308452 11/08/2023 Brijmohan 1739003WL0027074 Brijmohan 00415 SBIN0030166 1326 1326 Rejected 18/08/2023 589717195 Account closed
8 KARAHAL MP-39-003-034-002/131-A
(BAODEE CHAPA) 		1739003034NRG24110820230308453 11/08/2023 Mukut 1739003WL0027074 Mukut 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589717195 Mukut (000000)
SubTotal 2652 2652
9 KARAHAL MP-39-003-028-002/82-B
(JHIRNYA) 		1739003028NRG24110820230308804 11/08/2023 bhola 1739003WL0027147 bhola 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717195 bhola (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_110823FTO_214779 State Bank of India SBIN0030157 KARHAL 7956
2 KARAHAL MP1739003_110823FTO_214779 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
3 KARAHAL MP1739003_110823FTO_214779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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