Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_051123FTO_346404
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-39-003-023-001/924
(BAGBAJ) 		1739003023NRG24051120230443629 05/11/2023 Dhanno 1739003023WL046522 Dhanno 00089 CBIN0281733 2652 2652 Processed 01/01/2024 318571828 Dhanno (000000)
SubTotal 2652 2652
2 KARAHAL MP-39-003-003-001/3585
(GADHLA) 		1739003003NRG24051120230443537 05/11/2023 balaram 1739003003WL046470 balaram 00415 SBIN0030157 1105 1105 Processed 01/01/2024 318571828 balaram (000000)
3 KARAHAL MP-39-003-003-001/3633
(GADHLA) 		1739003003NRG24051120230443500 05/11/2023 MANIYA PATELIYA 1739003003WL046466 MANIYA PATELIYA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318571828 MANIYAPATELIYA (000000)
4 KARAHAL MP-39-003-003-001/3641
(GADHLA) 		1739003003NRG24051120230443501 05/11/2023 BHURIYA PATELIYA 1739003003WL046466 BHURIYA PATELIYA 00415 SBIN0030157 1326 1326 Processed 01/01/2024 318571828 BHURIYAPATELIYA (000000)
5 KARAHAL MP-39-003-038-001/21-A
(GORAS) 		1739003038NRG24051120230443558 05/11/2023 BALCHANDR 1739003038WL046480 BALCHANDR 00415 SBIN0030157 2652 2652 Processed 01/01/2024 318571828 BALCHANDR (000000)
SubTotal 6409 6409
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_051123FTO_346404 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
2 KARAHAL MP1739003_051123FTO_346404 State Bank of India SBIN0030157 KARHAL 6409

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