Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_221123FTO_361732
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-39-003-031-001/227
(MAYAPUR) 		1739003031NRG24221120230453328 22/11/2023 Lala Adiwasi 1739003031WL048209 Lala Adiwasi 00048 BKID0009075 1326 1326 Processed 01/01/2024 324705508 LalaAdiwasi (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-040-001/30-A
(KALMEE KAKARDA) 		1739003040NRG24221120230453382 22/11/2023 Madan 1739003040WL048237 Madan 00152 HDFC0002488 1326 1326 Processed 01/01/2024 324705508 Madan (000000)
SubTotal 1326 1326
3 KARAHAL MP-39-003-022-001/757
(DHENGDA) 		1739003022NRG24221120230453278 22/11/2023 RamAvtar 1739003022WL048198 RamAvtar 00415 SBIN0030089 2652 2652 Processed 01/01/2024 324705508 RamAvtar (000000)
SubTotal 2652 2652
4 KARAHAL MP-39-003-012-003/330
(SESAIPURA) 		1739003051NRG24221120230453303 22/11/2023 KALYAN 1739003051WL048206 KALYAN 00415 SBIN0030157 663 663 Processed 01/01/2024 324705508 KALYAN (000000)
5 KARAHAL MP-39-003-012-003/370
(SESAIPURA) 		1739003051NRG24221120230453324 22/11/2023 NARENDRA JATAV 1739003051WL048206 NARENDRA JATAV 00415 SBIN0030157 663 663 Processed 01/01/2024 324705508 NARENDRAJATAV (000000)
SubTotal 1326 1326
6 KARAHAL MP-39-003-012-002/37-D
(SESAIPURA) 		1739003051NRG24221120230453297 22/11/2023 SUMRAN 1739003051WL048205 SUMRAN 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 324705508 SUMRAN (000000)
SubTotal 663 663
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_221123FTO_361732 Bank of India BKID0009075 SHEOPUR 1326
2 KARAHAL MP1739003_221123FTO_361732 HDFC bank HDFC0002488 SHEOPUR 1326
3 KARAHAL MP1739003_221123FTO_361732 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
4 KARAHAL MP1739003_221123FTO_361732 State Bank of India SBIN0030157 KARHAL 1326
5 KARAHAL MP1739003_221123FTO_361732 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 663

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