Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_271123FTO_366220
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-39-003-045-002/552-D
(SURJUPURA) 		1739003045NRG24271120230454490 27/11/2023 Rukmani Aadiwasi 1739003045WL048585 Rukmani Aadiwasi 00048 BKID0009075 2431 2431 Processed 01/01/2024 322628125 RukmaniAadiwasi (000000)
SubTotal 2431 2431
2 KARAHAL MP-39-003-041-003/151-B
(SEMLDA HAWELI) 		1739003041NRG24271120230454487 27/11/2023 Sunil 1739003041WL048583 Sunil 00089 CBIN0281733 1326 1326 Processed 01/01/2024 322628125 Sunil (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_271123FTO_366220 Bank of India BKID0009075 SHEOPUR 2431
2 KARAHAL MP1739003_271123FTO_366220 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326

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