Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290623FTO_137535
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-39-003-006-002/143-A
(BADH) 		1739003006NRG24290620230175424 29/06/2023 BELRAM AADIWASI 1739003WL0015056 BELRAM AADIWASI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233192 BELRAMAADIWASI (000000)
2 KARAHAL MP-39-003-006-002/143-A
(BADH) 		1739003006NRG24290620230175423 29/06/2023 BELRAM AADIWASI 1739003WL0015056 BELRAM AADIWASI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233192 BELRAMAADIWASI (000000)
3 KARAHAL MP-39-003-006-002/143-A
(BADH) 		1739003006NRG24290620230175422 29/06/2023 BELRAM AADIWASI 1739003WL0015056 BELRAM AADIWASI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702233192 BELRAMAADIWASI (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290623FTO_137535 State Bank of India SBIN0030157 KARHAL 3978

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