Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:05:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_270523FTO_59650

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-39-003-012-004/945 (SESAIPURA)

1739003012NRG24270520230080335

27/05/2023

OSHIS

1739003012WL007791

OSHIS

00415

SBIN0030157

1326

1326

Processed

31/05/2023

078852562

OSHIS

(000000)

SubTotal

1326

1326

2

KARAHAL

MP-39-003-012-004/130-D (SESAIPURA)

1739003012NRG24270520230080321

27/05/2023

Avtar Adiwasi

1739003012WL007780

Avtar Adiwasi

00553

INDB0000485

1326

1326

Processed

31/05/2023

078852562

AvtarAdiwasi

(000000)

3

KARAHAL

MP-39-003-012-006/1-A (SESAIPURA)

1739003012NRG24270520230080323

27/05/2023

ISHWAR LAL ADIVASI

1739003012WL007781

ISHWAR LAL ADIVASI

00553

INDB0000485

1326

1326

Processed

31/05/2023

078852562

ISHWARLALADIVASI

(000000)

SubTotal

2652

2652

4

KARAHAL

MP-39-003-012-004/975 (SESAIPURA)

1739003012NRG24270520230080329

27/05/2023

RAMKAPOOR

1739003012WL007785

RAMKAPOOR

00688

FINO0001446

1326

1326

Processed

31/05/2023

078852562

RAMKAPOOR

(000000)

5

KARAHAL

MP-39-003-012-004/995 (SESAIPURA)

1739003012NRG24270520230080339

27/05/2023

KALLU

1739003012WL007795

KALLU

00688

FINO0001446

1326

1326

Processed

31/05/2023

078852562

KALLU

(000000)

SubTotal

2652

2652

6

KARAHAL

MP-39-003-012-004/2 (SESAIPURA)

1739003012NRG24270520230080311

27/05/2023

MUNIYA

1739003012WL007774

MUNIYA

00697

BKID0NAMRGB

1326

1326

Processed

31/05/2023

078852562

MUNIYA

(000000)

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_270523FTO_59650	State Bank of India	SBIN0030157	KARHAL	1326
2	KARAHAL	MP1739003_270523FTO_59650	IndusInd Bank Ltd.	INDB0000485	KHURERI	2652
3	KARAHAL	MP1739003_270523FTO_59650	Fino Payments Bank Ltd	FINO0001446	MP RO	2652
4	KARAHAL	MP1739003_270523FTO_59650	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KARHAL	1326

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