Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_070623FTO_77520
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-39-003-039-001/387
(PIPRANI) 		1739003039NRG24070620230110917 07/06/2023 bharat 1739003039WL010354 bharat 00078 CNRB0004116 1326 1326 Processed 13/06/2023 322397189 bharat (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-048-001/478
(AAVADA) 		1739003048NRG24070620230111581 07/06/2023 DOJYA 1739003048WL010424 DOJYA 00415 SBIN0030166 1326 1326 Processed 13/06/2023 322397189 DOJYA (000000)
SubTotal 1326 1326
Total 2652 2652

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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_77520 Canara Bank CNRB0004116 SHEOPUR 1326
2 KARAHAL MP1739003_070623FTO_77520 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326

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