Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_310723FTO_195661
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-39-003-027-004/2666
(SUBKARA) 		1739003027NRG24290720230269469 31/07/2023 Satendar 1739003WL0022412 Satendar 00415 SBIN0030166 2210 2210 Rejected 04/08/2023 324936414 No Such Account
SubTotal 2210 2210
2 KARAHAL MP-39-003-027-004/581
(SUBKARA) 		1739003027NRG24290720230269470 31/07/2023 rakesh 1739003WL0022412 rakesh 00688 FINO0001001 2652 2652 Rejected 04/08/2023 324936414 No Such Account
SubTotal 2652 2652
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_310723FTO_195661 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2210
2 KARAHAL MP1739003_310723FTO_195661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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