Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030423FTO_1560
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-39-003-003-001/44
(GADHLA) 		1739003003NRG23310320230422688 03/04/2023 bhagadi 1739003003WL066866 bhagadi 00048 BKID0009075 2448 2448 Processed 06/05/2023 530993286 bhagadi (000000)
SubTotal 2448 2448
2 KARAHAL MP-39-003-003-001/52-B
(GADHLA) 		1739003003NRG23310320230422690 03/04/2023 HAMEER BANJARA 1739003003WL066866 HAMEER BANJARA 00415 SBIN0030157 2448 2448 Processed 06/05/2023 530993286 HAMEERBANJARA (000000)
SubTotal 2448 2448
3 KARAHAL MP-39-003-022-001/17
(DHENGDA) 		1739003022NRG23010420230423195 03/04/2023 RAMCHARAN 1739003022WL067014 RAMCHARAN 00462 UCBA0001082 2448 2448 Processed 06/05/2023 530993286 RAMCHARAN (000000)
4 KARAHAL MP-39-003-022-001/746
(DHENGDA) 		1739003022NRG23010420230423196 03/04/2023 Ramratan Gurjar 1739003022WL067015 Ramratan Gurjar 00462 UCBA0001082 2448 2448 Processed 06/05/2023 530993286 RamratanGurjar (000000)
SubTotal 4896 4896
5 KARAHAL MP-39-003-003-001/53
(GADHLA) 		1739003003NRG23310320230422691 03/04/2023 Muma Bai Banjara 1739003003WL066866 Muma Bai Banjara 00697 BKID0MG9067 2448 2448 Processed 06/05/2023 530993286 MumaBaiBanjara (000000)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030423FTO_1560 Bank of India BKID0009075 SHEOPUR 2448
2 KARAHAL MP1739003_030423FTO_1560 State Bank of India SBIN0030157 KARHAL 2448
3 KARAHAL MP1739003_030423FTO_1560 UCO Bank UCBA0001082 SHEOPURKALAN 4896
4 KARAHAL MP1739003_030423FTO_1560 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2448

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