Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_280324APB_FTO_522015
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-39-003-006-003/19-B
(BADH) 		1739003016NRG24280320240582332 28/03/2024 Bhimraj 1739003016WL063630 Bhimraj 00354 PUNB0613200 1105 1105 Processed 19/04/2024 397907624 Bhimraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KARAHAL MP-39-003-016-001/417
(NIMANIYA) 		1739003016NRG24280320240581664 28/03/2024 MANO BAI JATAV 1739003016WL063421 MANO BAI JATAV 00415 SBIN0030157 1105 1105 Processed 19/04/2024 397907624 MANOBAIJATAV STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-016-001/417-A
(NIMANIYA) 		1739003016NRG24280320240581665 28/03/2024 Meena Bai 1739003016WL063421 Meena Bai 00415 SBIN0030157 1105 1105 Processed 19/04/2024 397907624 MeenaBai STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-016-003/19
(NIMANIYA) 		1739003016NRG24280320240581667 28/03/2024 ramesh 1739003016WL063422 ramesh 00415 SBIN0030157 1326 1326 Processed 19/04/2024 397907624 ramesh STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-016-003/19
(NIMANIYA) 		1739003016NRG24280320240581666 28/03/2024 ramesh 1739003016WL063422 ramesh 00415 SBIN0030157 1326 0
SubTotal 4862 3536
Total 5967 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_280324APB_FTO_522015 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
2 KARAHAL MP1739003_280324APB_FTO_522015 State Bank of India SBIN0030157 KARHAL 4862

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