Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_070623FTO_76671
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-39-003-025-002/381
(LOHARI) 		1739003025NRG24060620230107214 07/06/2023 Bhagilal 1739003WL0010059 Bhagilal 00703 AIRP0000001 663 663 Rejected 15/06/2023 322397450 A/c Blocked or Frozen
2 KARAHAL MP-39-003-025-002/396
(LOHARI) 		1739003025NRG24060620230107215 07/06/2023 Komal 1739003WL0010059 Komal 00703 AIRP0000001 663 663 Processed 13/06/2023 322397450 Komal (000000)
3 KARAHAL MP-39-003-025-002/404
(LOHARI) 		1739003025NRG24060620230107216 07/06/2023 Miramal 1739003WL0010059 Miramal 00703 AIRP0000001 663 663 Rejected 15/06/2023 322397450 A/c Blocked or Frozen
4 KARAHAL MP-39-003-025-002/42
(LOHARI) 		1739003025NRG24060620230107217 07/06/2023 Jashram 1739003WL0010059 Jashram 00703 AIRP0000001 1105 1105 Rejected 15/06/2023 322397450 A/c Blocked or Frozen
5 KARAHAL MP-39-003-025-002/423
(LOHARI) 		1739003025NRG24060620230107218 07/06/2023 Rampujari 1739003WL0010059 Rampujari 00703 AIRP0000001 663 663 Rejected 15/06/2023 322397450 A/c Blocked or Frozen
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_070623FTO_76671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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