Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_180224APB_FTO_467463
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-39-003-031-002/126
(MAYAPUR) 		1739003031NRG24180220240535926 18/02/2024 mohan lal 1739003031WL058076 mohan lal 00048 BKID0009075 1326 1326 Processed 12/04/2024 302992199 mohanlal BANK OF INDIA(508505)
SubTotal 1326 1326
2 KARAHAL MP-39-003-031-002/26-B
(MAYAPUR) 		1739003031NRG24180220240535923 18/02/2024 MAHENDRA BAIRWA 1739003031WL058074 MAHENDRA BAIRWA 00078 CNRB0004116 1326 1326 Processed 12/04/2024 302992199 MAHENDRABAIRWA CANARA BANK(508532)
SubTotal 1326 1326
3 KARAHAL MP-39-003-031-002/223-A
(MAYAPUR) 		1739003031NRG24180220240535928 18/02/2024 Kamal 1739003031WL058078 Kamal 00089 CBIN0281733 1326 1326 Processed 12/04/2024 302992199 Kamal BANK OF INDIA(508505)
4 KARAHAL MP-39-003-031-002/38-B
(MAYAPUR) 		1739003031NRG24180220240535924 18/02/2024 SATVEER BAIRWA 1739003031WL058074 SATVEER BAIRWA 00089 CBIN0281733 1326 1326 Processed 12/04/2024 302992199 SATVEERBAIRWA CENTRAL BANK OF INDIA(607115)
5 KARAHAL MP-39-003-031-002/602
(MAYAPUR) 		1739003031NRG24180220240535925 18/02/2024 LADDU ADIWASI 1739003031WL058075 LADDU ADIWASI 00089 CBIN0281733 1326 1326 Processed 12/04/2024 302992199 LADDUADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 KARAHAL MP-39-003-031-002/65-A
(MAYAPUR) 		1739003031NRG24180220240535927 18/02/2024 Ajay Adiwasi 1739003031WL058077 Ajay Adiwasi 00354 PUNB0613200 1326 1326 Processed 12/04/2024 302992199 AjayAdiwasi BANK OF INDIA(508505)
SubTotal 1326 1326
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_180224APB_FTO_467463 Bank of India BKID0009075 SHEOPUR 1326
2 KARAHAL MP1739003_180224APB_FTO_467463 Canara Bank CNRB0004116 SHEOPUR 1326
3 KARAHAL MP1739003_180224APB_FTO_467463 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
4 KARAHAL MP1739003_180224APB_FTO_467463 Punjab National Bank PUNB0613200 SHEOPUR MP 1326

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