Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_180423FTO_10981
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-39-003-014-003/1209
(JKHADHA) 		1739003014NRG24150420230000683 18/04/2023 JAGAN SINGH 1739003014WL000121 JAGAN SINGH 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649305810 JAGANSINGH (000000)
2 KARAHAL MP-39-003-014-003/1213
(JKHADHA) 		1739003014NRG24150420230000685 18/04/2023 MAGAN 1739003014WL000121 MAGAN 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649305810 MAGAN (000000)
3 KARAHAL MP-39-003-014-003/1218
(JKHADHA) 		1739003014NRG24150420230000691 18/04/2023 Mamta 1739003014WL000121 Mamta 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649305810 Mamta (000000)
4 KARAHAL MP-39-003-014-003/1219
(JKHADHA) 		1739003014NRG24150420230000692 18/04/2023 Dinesh 1739003014WL000121 Dinesh 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649305810 Dinesh (000000)
5 KARAHAL MP-39-003-014-003/1222
(JKHADHA) 		1739003014NRG24150420230000694 18/04/2023 Mangla 1739003014WL000121 Mangla 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649305810 Mangla (000000)
6 KARAHAL MP-39-003-014-003/1223
(JKHADHA) 		1739003014NRG24150420230000695 18/04/2023 Anbai 1739003014WL000121 Anbai 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649305810 Anbai (000000)
7 KARAHAL MP-39-003-014-003/1224
(JKHADHA) 		1739003014NRG24150420230000696 18/04/2023 Ganpat 1739003014WL000121 Ganpat 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649305810 Ganpat (000000)
8 KARAHAL MP-39-003-014-003/1228
(JKHADHA) 		1739003014NRG24150420230000699 18/04/2023 Bhagdi 1739003014WL000121 Bhagdi 00415 SBIN0030157 1105 1105 Processed 12/05/2023 649305810 Bhagdi (000000)
9 KARAHAL MP-39-003-017-001/317
(KHIRKHIRI) 		1739003017NRG24150420230000777 18/04/2023 DROPA 1739003017WL000128 DROPA 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649305810 DROPA (000000)
10 KARAHAL MP-39-003-017-001/330-D
(KHIRKHIRI) 		1739003017NRG24150420230000780 18/04/2023 meena 1739003017WL000128 meena 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649305810 meena (000000)
11 KARAHAL MP-39-003-017-001/491
(KHIRKHIRI) 		1739003017NRG24150420230000786 18/04/2023 Mariya 1739003017WL000128 Mariya 00415 SBIN0030157 1326 1326 Processed 12/05/2023 649305810 Mariya (000000)
SubTotal 12818 12818
12 KARAHAL MP-39-003-017-001/56-B
(KHIRKHIRI) 		1739003017NRG24150420230000790 18/04/2023 manisha 1739003017WL000128 manisha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649305810 manisha (000000)
SubTotal 1326 1326
13 KARAHAL MP-39-003-014-003/1229
(JKHADHA) 		1739003014NRG24150420230000700 18/04/2023 Anita 1739003014WL000121 Anita 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649305810 Anita (000000)
SubTotal 1105 1105
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_180423FTO_10981 State Bank of India SBIN0030157 KARHAL 12818
2 KARAHAL MP1739003_180423FTO_10981 India Post Payments Bank IPOS0000001 Morena 1326
3 KARAHAL MP1739003_180423FTO_10981 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1105

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