Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_170523FTO_45707
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-39-003-029-001/3
(BUKHAREE) 		1739003029NRG23170520230424921 17/05/2023 Rajaram Adivasi 1739003WL0067334 Rajaram Adivasi 00415 SBIN0030166 2448 2448 Rejected 24/05/2023 836214956 No Such Account
SubTotal 2448 2448
2 KARAHAL MP-39-003-032-001/77
(FATEHPUR) 		1739003032NRG23170520230424920 17/05/2023 kanya Adivasi 1739003WL0067333 kanya Adivasi 00462 UCBA0001080 1224 1224 Processed 24/05/2023 836214956 kanyaAdivasi (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_170523FTO_45707 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2448
2 KARAHAL MP1739003_170523FTO_45707 UCO Bank UCBA0001080 NOORABAD 1224

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