Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090623FTO_81725
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-39-003-010-002/221-B
(MORAVAN) 		1739003010NRG24090620230115745 09/06/2023 raju jatav 1739003WL010659 raju jatav 00048 BKID0009462 1105 1105 Processed 15/06/2023 364083690 rajujatav (000000)
SubTotal 1105 1105
2 KARAHAL MP-39-003-010-002/144
(MORAVAN) 		1739003010NRG24090620230115708 09/06/2023 guddi 1739003WL010659 guddi 00415 SBIN0030157 1105 1105 Processed 15/06/2023 364083690 guddi (000000)
3 KARAHAL MP-39-003-010-002/171
(MORAVAN) 		1739003010NRG24090620230115723 09/06/2023 guddi 1739003WL010659 guddi 00415 SBIN0030157 1105 1105 Processed 15/06/2023 364083690 guddi (000000)
4 KARAHAL MP-39-003-010-002/191
(MORAVAN) 		1739003010NRG24090620230115729 09/06/2023 DEVENDRA GURJAR 1739003WL010659 DEVENDRA GURJAR 00415 SBIN0030157 1105 1105 Processed 15/06/2023 364083690 DEVENDRAGURJAR (000000)
5 KARAHAL MP-39-003-010-002/191
(MORAVAN) 		1739003010NRG24090620230115727 09/06/2023 NARESH GURJAR 1739003WL010659 NARESH GURJAR 00415 SBIN0030157 1105 1105 Processed 15/06/2023 364083690 NARESHGURJAR (000000)
6 KARAHAL MP-39-003-010-002/270
(MORAVAN) 		1739003010NRG24090620230115760 09/06/2023 KAMARLAL JATAV 1739003WL010659 KAMARLAL JATAV 00415 SBIN0030157 1105 1105 Processed 15/06/2023 364083690 KAMARLALJATAV (000000)
7 KARAHAL MP-39-003-010-002/278
(MORAVAN) 		1739003010NRG24090620230115765 09/06/2023 NAROTAM JATAV 1739003WL010659 NAROTAM JATAV 00415 SBIN0030157 1105 1105 Rejected 15/06/2023 364083690 Account closed
8 KARAHAL MP-39-003-010-002/278-A
(MORAVAN) 		1739003010NRG24090620230115767 09/06/2023 PAPITA JATAV 1739003WL010659 PAPITA JATAV 00415 SBIN0030157 1105 1105 Processed 15/06/2023 364083690 PAPITAJATAV (000000)
9 KARAHAL MP-39-003-010-002/82
(MORAVAN) 		1739003010NRG24090620230115778 09/06/2023 rekha 1739003WL010659 rekha 00415 SBIN0030157 1105 1105 Processed 15/06/2023 364083690 rekha (000000)
SubTotal 8840 8840
10 KARAHAL MP-39-003-010-002/198
(MORAVAN) 		1739003010NRG24090620230115731 09/06/2023 RAMESH JATAV 1739003WL010659 RAMESH JATAV 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083690 RAMESHJATAV (000000)
11 KARAHAL MP-39-003-010-002/267
(MORAVAN) 		1739003010NRG24090620230115759 09/06/2023 surajiya gurjar 1739003WL010659 surajiya gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083690 surajiyagurjar (000000)
SubTotal 2210 2210
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090623FTO_81725 Bank of India BKID0009462 IIITM CAMPUS 1105
2 KARAHAL MP1739003_090623FTO_81725 State Bank of India SBIN0030157 KARHAL 8840
3 KARAHAL MP1739003_090623FTO_81725 India Post Payments Bank IPOS0000001 Morena 2210

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