Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150523FTO_42467
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-39-003-023-001/506
(BAGBAJ) 		1739003023NRG23150520230424825 15/05/2023 Sundar 1739003WL0067312 Sundar 00048 BKID0009075 1224 1224 Rejected 20/05/2023 787526502 Account closed
SubTotal 1224 1224
2 KARAHAL MP-39-003-023-001/129
(BAGBAJ) 		1739003023NRG23150520230424827 15/05/2023 birji 1739003WL0067312 birji 00089 CBIN0281733 2448 2448 Processed 20/05/2023 787526502 birji (000000)
3 KARAHAL MP-39-003-023-001/129
(BAGBAJ) 		1739003023NRG23150520230424826 15/05/2023 birji 1739003WL0067312 birji 00089 CBIN0281733 1224 1224 Processed 20/05/2023 787526502 birji (000000)
4 KARAHAL MP-39-003-023-001/268
(BAGBAJ) 		1739003023NRG23150520230424829 15/05/2023 Jagram 1739003WL0067312 Jagram 00089 CBIN0281733 1224 1224 Processed 20/05/2023 787526502 Jagram (000000)
5 KARAHAL MP-39-003-023-001/268
(BAGBAJ) 		1739003023NRG23150520230424828 15/05/2023 Jagram 1739003WL0067312 Jagram 00089 CBIN0281733 1224 1224 Processed 20/05/2023 787526502 Jagram (000000)
6 KARAHAL MP-39-003-023-001/268
(BAGBAJ) 		1739003023NRG23150520230424824 15/05/2023 Jagram 1739003WL0067312 Jagram 00089 CBIN0281733 1224 1224 Processed 20/05/2023 787526502 Jagram (000000)
7 KARAHAL MP-39-003-023-001/268
(BAGBAJ) 		1739003023NRG23150520230424823 15/05/2023 Jagram 1739003WL0067312 Jagram 00089 CBIN0281733 2448 2448 Processed 20/05/2023 787526502 Jagram (000000)
8 KARAHAL MP-39-003-023-001/268
(BAGBAJ) 		1739003023NRG23150520230424821 15/05/2023 Jagram 1739003WL0067312 Jagram 00089 CBIN0281733 2448 2448 Processed 20/05/2023 787526502 Jagram (000000)
9 KARAHAL MP-39-003-023-001/681
(BAGBAJ) 		1739003023NRG23150520230424822 15/05/2023 Ramkali Bai 1739003WL0067312 Ramkali Bai 00089 CBIN0281733 2448 2448 Rejected 20/05/2023 787526502 No Such Account
SubTotal 14688 14688
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_150523FTO_42467 Bank of India BKID0009075 SHEOPUR 1224
2 KARAHAL MP1739003_150523FTO_42467 Central Bank Of India CBIN0281733 SHEOPUR KALAN 14688

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