Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_231023FTO_329568
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-39-003-019-002/125
(HEERAPUR) 		1739003019NRG24231020230432724 23/10/2023 Raghuvir 1739003019WL044593 Raghuvir 00089 CBIN0281733 884 884 Processed 09/11/2023 291221219 Raghuvir (000000)
2 KARAHAL MP-39-003-019-002/5-B
(HEERAPUR) 		1739003019NRG24231020230432718 23/10/2023 Parvati 1739003019WL044592 Parvati 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221219 Parvati (000000)
3 KARAHAL MP-39-003-019-002/90-A
(HEERAPUR) 		1739003019NRG24231020230432722 23/10/2023 Ratan 1739003019WL044592 Ratan 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221219 Ratan (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_231023FTO_329568 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3536

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