Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_040823FTO_203059
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-39-003-046-001/320
(KELOR) 		1739003046NRG23040820230425718 04/08/2023 Pana bai 1739003WL0067527 Pana bai 00048 BKID0009075 1224 1224 Processed 10/08/2023 453421140 Panabai (000000)
SubTotal 1224 1224
2 KARAHAL MP-39-003-046-001/756-C
(KELOR) 		1739003046NRG23040820230425719 04/08/2023 Suneel 1739003WL0067527 Suneel 00462 UCBA0001082 816 816 Processed 10/08/2023 453421140 Suneel (000000)
SubTotal 816 816
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_040823FTO_203059 Bank of India BKID0009075 SHEOPUR 1224
2 KARAHAL MP1739003_040823FTO_203059 UCO Bank UCBA0001082 SHEOPURKALAN 816

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