Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_010923FTO_243465
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-39-003-039-002/62
(PIPRANI) 		1739003039NRG24310820230359142 01/09/2023 KALLO 1739003WL0032824 KALLO 00354 PUNB0613200 2652 2652 Processed 07/09/2023 066317392 KALLO (000000)
SubTotal 2652 2652
2 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG24310820230360098 01/09/2023 OMVATI AADIWASI 1739003WL0032851 OMVATI AADIWASI 00415 SBIN0030157 1326 1326 Processed 07/09/2023 066317392 OMVATIAADIWASI (000000)
3 KARAHAL MP-39-003-007-004/3
(PARATWADA) 		1739003007NRG24310820230360099 01/09/2023 OMVATI AADIWASI 1739003WL0032851 OMVATI AADIWASI 00415 SBIN0030157 1105 1105 Processed 07/09/2023 066317392 OMVATIAADIWASI (000000)
SubTotal 2431 2431
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_010923FTO_243465 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
2 KARAHAL MP1739003_010923FTO_243465 State Bank of India SBIN0030157 KARHAL 2431

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