Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_210923FTO_280173
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-39-003-048-001/227
(AAVADA) 		1739003048NRG24210920230402434 21/09/2023 VIMLA BAI 1739003048WL038369 VIMLA BAI 00048 BKID0009075 2652 2652 Processed 10/11/2023 309472535 VIMLABAI (000000)
2 KARAHAL MP-39-003-048-001/227-A
(AAVADA) 		1739003048NRG24210920230402435 21/09/2023 GIRRAJ GURJER 1739003048WL038369 GIRRAJ GURJER 00048 BKID0009075 2652 2652 Processed 10/11/2023 309472535 GIRRAJGURJER (000000)
SubTotal 5304 5304
3 KARAHAL MP-39-003-048-001/227
(AAVADA) 		1739003048NRG24210920230402433 21/09/2023 Shambhu Gurjar 1739003048WL038369 Shambhu Gurjar 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309472535 ShambhuGurjar (000000)
SubTotal 2652 2652
4 KARAHAL MP-39-003-048-001/227-A
(AAVADA) 		1739003048NRG24210920230402436 21/09/2023 Deepak 1739003048WL038369 Deepak 00415 SBIN0004351 2652 2652 Processed 10/11/2023 309472535 Deepak (000000)
SubTotal 2652 2652
5 KARAHAL MP-39-003-048-001/431
(AAVADA) 		1739003048NRG24210920230402438 21/09/2023 JAGDISH SINGH JAT 1739003048WL038370 JAGDISH SINGH JAT 00468 UBIN0575437 2652 2652 Processed 10/11/2023 309472535 JAGDISHSINGHJAT (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_210923FTO_280173 Bank of India BKID0009075 SHEOPUR 5304
2 KARAHAL MP1739003_210923FTO_280173 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 KARAHAL MP1739003_210923FTO_280173 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
4 KARAHAL MP1739003_210923FTO_280173 Union Bank of India UBIN0575437 Sheopur 2652

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