Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_020523FTO_26287
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-39-003-028-002/199-A
(JHIRNYA) 		1739003028NRG24020520230014875 02/05/2023 bharat 1739003028WL001756 bharat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323756 bharat (000000)
2 KARAHAL MP-39-003-028-002/257-A
(JHIRNYA) 		1739003028NRG24020520230014879 02/05/2023 shishupal 1739003028WL001756 shishupal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323756 shishupal (000000)
3 KARAHAL MP-39-003-028-002/294
(JHIRNYA) 		1739003028NRG24020520230014887 02/05/2023 Kala bai 1739003028WL001756 Kala bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323756 Kalabai (000000)
4 KARAHAL MP-39-003-028-002/295
(JHIRNYA) 		1739003028NRG24020520230014888 02/05/2023 Bhim 1739003028WL001756 Bhim 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323756 Bhim (000000)
5 KARAHAL MP-39-003-028-002/302-A
(JHIRNYA) 		1739003028NRG24020520230014894 02/05/2023 hariom gurjar 1739003028WL001756 hariom gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323756 hariomgurjar (000000)
6 KARAHAL MP-39-003-028-002/307
(JHIRNYA) 		1739003028NRG24020520230014897 02/05/2023 sitya 1739003028WL001756 sitya 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323756 sitya (000000)
7 KARAHAL MP-39-003-028-002/309-A
(JHIRNYA) 		1739003028NRG24020520230014899 02/05/2023 maniram 1739003028WL001756 maniram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323756 maniram (000000)
8 KARAHAL MP-39-003-028-002/68-B
(JHIRNYA) 		1739003028NRG24020520230014913 02/05/2023 rajkumar 1739003028WL001756 rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323756 rajkumar (000000)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_020523FTO_26287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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