Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_190723FTO_174882
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-39-003-044-002/121-A
(SUNSWANDA) 		1739003044NRG24190720230238169 19/07/2023 Shree bai 1739003WL0019610 Shree bai 00078 CNRB0004116 1326 1326 Rejected 22/07/2023 107136049 Account closed
SubTotal 1326 1326
2 KARAHAL MP-39-003-039-001/467
(PIPRANI) 		1739003039NRG24190720230237899 19/07/2023 Rajaram 1739003WL0019591 Rajaram 00354 PUNB0613200 1326 1326 Processed 22/07/2023 107136049 Rajaram (000000)
SubTotal 1326 1326
3 KARAHAL MP-39-003-044-002/75
(SUNSWANDA) 		1739003044NRG24180720230236694 19/07/2023 Ramlal 1739003WL0019462 Ramlal 00415 SBIN0030157 1326 1326 Processed 22/07/2023 107136049 Ramlal (000000)
SubTotal 1326 1326
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_190723FTO_174882 Canara Bank CNRB0004116 SHEOPUR 1326
2 KARAHAL MP1739003_190723FTO_174882 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 KARAHAL MP1739003_190723FTO_174882 State Bank of India SBIN0030157 KARHAL 1326

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